Company information:
John P Clark Limited (No: SC080373)
Address: KINNAHAIRD FARM, CONTIN, STRATHPEFFER, ROSS-SHIRE, IV14 9EB, SCOTLAND
Status: Active
Incorporated: 10-Dec-1982
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 14-Jan-2025
Industry Class: 01500 - Mixed farming
Current Director: DOROTHY ANNE CLARK ( From: Dec-1988 )
Current Director: SHEENA CLARK ( DOB: Mar-1966 From: Feb-1996 )
Current Director: AMY GRANT ( DOB: Oct-1975 From: Apr-2002 )
Current Secretary: AMY GRANT ( From: Dec-2010 )
Resigned Director: JOHN PATON CLARK ( From: Dec-1988 To: Oct-2000 )
Resigned Secretary: DOROTHY ANNE CLARK ( From: Dec-1988 To: Dec-2010 )
Persons of Significant Control:
Mrs Dorothy Anne Clark, 10 Ardross Street, Inverness, IV3 5NS: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06, Ceased: 2023-07-27)
Mrs Amy Grant, 10 Ardross Street, Inverness, IV3 5NS: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-12-01, Ceased: 2016-12-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 932,280 | 1,253,301 | 1,239,067 | 1,205,231 | 1,243,003 | 1,160,804 | 1,102,010 | 1,135,358 | 932280.0,1253301.0,1239067.0,1205231.0,1243003.0,1160804.0,1102010.0,1135358.0 |
| Fixed assets / Property, plant and equipment | 930,030 | 1,251,051 | 1,236,817 | 1,202,981 | 1,240,753 | 1,158,554 | 1,099,760 | 1,135,358 | 930030.0,1251051.0,1236817.0,1202981.0,1240753.0,1158554.0,1099760.0,1135358.0 |
| Fixed assets / Investments, fixed assets | 2,250 | 2,250 | 2,250 | 2,250 | 2,250 | 2,250 | 2,250 | 2250.0,2250.0,2250.0,2250.0,2250.0,2250.0,2250.0,0.0 | |
| Current assets | 352,371 | 512,388 | 467,864 | 443,653 | 493,778 | 500,239 | 696,682 | 616,542 | 352371.0,512388.0,467864.0,443653.0,493778.0,500239.0,696682.0,616542.0 |
| Current assets / Total inventories | 326,175 | 346,102 | 318,269 | 289,916 | 313,547 | 338,809 | 326175.0,346102.0,318269.0,289916.0,313547.0,338809.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 32 | 57,057 | 8,321 | 63,389 | 110,616 | 113,431 | 112,795 | 58,962 | 32.0,57057.0,8321.0,63389.0,110616.0,113431.0,112795.0,58962.0 |
| Net current assets (liabilities) | 233,998 | 269,264 | 280,743 | 284,267 | 296,621 | 285,743 | 520,424 | 526,220 | 233998.0,269264.0,280743.0,284267.0,296621.0,285743.0,520424.0,526220.0 |
| Total assets less current liabilities | 1,166,278 | 1,522,565 | 1,519,810 | 1,489,498 | 1,539,624 | 1,446,547 | 1,622,434 | 1,661,578 | 1166278.0,1522565.0,1519810.0,1489498.0,1539624.0,1446547.0,1622434.0,1661578.0 |
| Net assets (liabilities) | 744,271 | 695,576 | 705,151 | 743,329 | 798,206 | 848,299 | 1,046,081 | 1,020,912 | 744271.0,695576.0,705151.0,743329.0,798206.0,848299.0,1046081.0,1020912.0 |
| Equity / share capital and reserves | 744,271 | 695,576 | 705,151 | 743,329 | 798,206 | 848,299 | 1,046,081 | 1,020,912 | 744271.0,695576.0,705151.0,743329.0,798206.0,848299.0,1046081.0,1020912.0 |