Company information:
Clk Associates (Yorkshire) Ltd (No: 04640767)
Address: 25 HOLLIS COURT, CASTLE HOWARD ROAD, MALTON, YO17 7AD, ENGLAND
Status: Active
Incorporated: 17-Jan-2003
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 18-Jan-2025
Industry Class: 62090 - Other information technology service activities
Current Director: PAUL ANTHONY MARTIN HAMMOND ( DOB: Oct-1956 From: Jan-2003 )
Current Director: JAYNE HAMMOND ( DOB: Mar-1960 From: Jan-2003 )
Current Secretary: PAUL ANTHONY MARTIN HAMMOND ( DOB: Oct-1956 From: Jan-2003 )
Resigned Director: FORM 10 DIRECTORS FD LTD ( From: Jan-2003 To: Jan-2003 )
Resigned Secretary: FORM 10 SECRETARIES FD LTD ( From: Jan-2003 To: Jan-2003 )
Persons of Significant Control:
Mr Paul Anthony Martin Hammond, 25 Hollis Court, Castle Howard Road, Malton, YO17 7AD, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 30,250 | 27,500 | 24,750 | 20,000 | 15,548 | 11,096 | 6,644 | 2,192 | 30250.0,27500.0,24750.0,20000.0,15548.0,11096.0,6644.0,2192.0,0.0 | |
Fixed assets / Intangible assets | 30,250 | 27,500 | 24,750 | 20,000 | 15,548 | 11,096 | 6,644 | 2,192 | 30250.0,27500.0,24750.0,20000.0,15548.0,11096.0,6644.0,2192.0,0.0 | |
Current assets | 156,271 | 175,270 | 212,119 | 225,119 | 220,128 | 226,324 | 228,561 | 236,492 | 272,256 | 156271.0,175270.0,212119.0,225119.0,220128.0,226324.0,228561.0,236492.0,272256.0 |
Current assets / Debtors | 6,912 | 8,643 | 16,003 | 11,050 | 8,158 | 14,910 | 11,835 | 6,979 | 14,376 | 6912.0,8643.0,16003.0,11050.0,8158.0,14910.0,11835.0,6979.0,14376.0 |
Current assets / Cash at bank and on hand | 149,359 | 166,627 | 196,116 | 214,069 | 211,970 | 211,414 | 216,726 | 229,513 | 257,880 | 149359.0,166627.0,196116.0,214069.0,211970.0,211414.0,216726.0,229513.0,257880.0 |
Net current assets (liabilities) | 138,471 | 157,104 | 190,431 | 204,094 | 200,654 | 208,341 | 213,395 | 221,636 | 253,275 | 138471.0,157104.0,190431.0,204094.0,200654.0,208341.0,213395.0,221636.0,253275.0 |
Total assets less current liabilities | 168,721 | 184,604 | 215,181 | 224,094 | 216,202 | 219,437 | 220,039 | 223,828 | 253,275 | 168721.0,184604.0,215181.0,224094.0,216202.0,219437.0,220039.0,223828.0,253275.0 |
Net assets (liabilities) | 168,721 | 184,604 | 215,181 | 224,094 | 216,202 | 219,437 | 220,039 | 223,828 | 253,275 | 168721.0,184604.0,215181.0,224094.0,216202.0,219437.0,220039.0,223828.0,253275.0 |
Equity / share capital and reserves | 168,721 | 184,604 | 215,181 | 224,094 | 216,202 | 219,437 | 220,039 | 223,828 | 253,275 | 168721.0,184604.0,215181.0,224094.0,216202.0,219437.0,220039.0,223828.0,253275.0 |