Company information:
Clark'S Bodyworks (Humberston) Limited (No: 01388983)
Address: JACKSON PLACE, WILTON ROAD INDUSTRIAL ESTATE, HUMBERSTON, GRIMSBY, DN36 4AS
Status: Active
Incorporated: 14-Sep-1978
Accounts Next Due: 30-Sep-2025
Next Confirmation Statement Due: 05-Dec-2024
Industry Class: 45200 - Maintenance and repair of motor vehicles
Current Director: JOHN JAMES HOLLOWAY CLARK ( DOB: May-1941 From: May-1991 )
Current Director: JOHN JAMES HOLLOWAY CLARK ( DOB: May-1941 From: May-1991 )
Current Director: JEREMY CLARK ( DOB: Jun-1970 From: Apr-2009 )
Current Director: FIONA WRAY ( DOB: Jan-1967 From: Apr-2009 )
Current Secretary: FIONA WRAY ( From: Jul-2018 )
Resigned Director: BERYL CLARK ( DOB: Mar-1944 From: May-1991 To: Jul-2018 )
Resigned Director: GILLIAN DAVEY ( DOB: Feb-1957 From: Aug-1992 To: Jul-1997 )
Resigned Director: ALLAN WALTER DAVEY ( DOB: Jun-1924 From: May-1991 To: Aug-1992 )
Resigned Director: GEORGE RICHARD PARK ( DOB: Mar-1951 From: Aug-1992 To: Jul-1997 )
Resigned Secretary: BERYL CLARK ( DOB: Mar-1944 From: Jul-1997 To: Jul-2018 )
Resigned Secretary: GILLIAN DAVEY ( DOB: Feb-1957 From: Aug-1992 To: Jul-1997 )
Persons of Significant Control:
Beryl Clark, Jackson Place Wilton Road Industrial Estate, Humberston, Grimsby, DN36 4AS, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2018-07-17)
Beryl Clark, Jackson Place Wilton Road Industrial Estate, Humberston, Grimsby, DN36 4AS, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2018-08-09)
John James Holloway Clark, Jackson Place Wilton Road Industrial Estate, Humberston, Grimsby, DN36 4AS, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Fiona Wray, Jackson Place Wilton Road Industrial Estate, Humberston, Grimsby, DN36 4AS, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2020-06-07)
Jeremy Clark, Jackson Place Wilton Road Industrial Estate, Humberston, Grimsby, DN36 4AS, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2020-06-07)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 20 | 21 | 21 | 22 | 22 | 23 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 338,795 | 361,784 | 417,014 | 338795.0,361784.0,417014.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
Fixed assets / Property, plant and equipment | 338,795 | 361,784 | 417,014 | 491,929 | 692,970 | 693,869 | 701,883 | 701,846 | 338795.0,361784.0,417014.0,491929.0,0.0,692970.0,0.0,693869.0,0.0,701883.0,0.0,701846.0 | ||||
Current assets | 513,422 | 613,793 | 576,211 | 570,153 | 357,364 | 445,362 | 524,837 | 758,026 | 513422.0,613793.0,576211.0,570153.0,0.0,357364.0,0.0,445362.0,0.0,524837.0,0.0,758026.0 | ||||
Current assets / Total inventories | 1,680 | 1,652 | 1,398 | 1,737 | 1,750 | 1,750 | 1,750 | 2,000 | 1680.0,1652.0,1398.0,1737.0,0.0,1750.0,0.0,1750.0,0.0,1750.0,0.0,2000.0 | ||||
Current assets / Debtors | 223,780 | 254,451 | 241,628 | 228,230 | 96,763 | 158,850 | 168,381 | 254,875 | 223780.0,254451.0,241628.0,228230.0,0.0,96763.0,0.0,158850.0,0.0,168381.0,0.0,254875.0 | ||||
Current assets / Debtors / Trade debtors / trade receivables | 173,509 | 206,576 | 188,030 | 146,890 | 70,312 | 114,606 | 83,889 | 162,736 | 173509.0,206576.0,188030.0,146890.0,0.0,70312.0,0.0,114606.0,0.0,83889.0,0.0,162736.0 | ||||
Current assets / Cash at bank and on hand | 287,962 | 357,690 | 333,185 | 340,186 | 258,851 | 284,762 | 354,706 | 501,151 | 287962.0,357690.0,333185.0,340186.0,0.0,258851.0,0.0,284762.0,0.0,354706.0,0.0,501151.0 | ||||
Net current assets (liabilities) | 266,732 | 324,896 | 321,068 | 305,827 | 187,936 | 230,044 | 265,381 | 421,174 | 266732.0,324896.0,321068.0,305827.0,0.0,187936.0,0.0,230044.0,0.0,265381.0,0.0,421174.0 | ||||
Total assets less current liabilities | 605,527 | 686,680 | 738,082 | 605527.0,686680.0,738082.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
Provisions for liabilities, balance sheet subtotal | 10,496 | 14,507 | 14,673 | 15,382 | 12,762 | 11,512 | 12,735 | 16,700 | 10496.0,14507.0,14673.0,15382.0,0.0,12762.0,0.0,11512.0,0.0,12735.0,0.0,16700.0 | ||||
Net assets (liabilities) | 595,031 | 672,173 | 723,409 | 782,374 | 868,144 | 912,401 | 954,529 | 1,106,320 | 595031.0,672173.0,723409.0,782374.0,0.0,868144.0,0.0,912401.0,0.0,954529.0,0.0,1106320.0 | ||||
Equity / share capital and reserves | 595,031 | 672,173 | 723,409 | 782,374 | 868,144 | 912,401 | 954,529 | 1,106,320 | 595031.0,672173.0,723409.0,782374.0,0.0,868144.0,0.0,912401.0,0.0,954529.0,0.0,1106320.0 |