The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Clark, John Andrew
    Business Executive born in November 1972
    Individual (9 offsprings)
    Officer
    2005-02-01 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Clark, George David
    Business Executive born in January 1968
    Individual (2 offsprings)
    Officer
    2005-02-01 ~ 2023-04-01
    OF - Director → CIF 0
    Clark, George David
    Business Executive
    Individual (2 offsprings)
    Officer
    2005-02-01 ~ 2023-04-01
    OF - Secretary → CIF 0
  • 2
    27 Lauriston Street, Edinburgh
    Active Corporate (1 parent, 10 offsprings)
    Equity (Company account)
    2 GBP2023-01-31
    Officer
    2005-02-01 ~ 2005-02-01
    PE - Nominee Director → CIF 0
    2005-02-01 ~ 2005-02-01
    PE - Nominee Secretary → CIF 0
  • 3
    27 Lauriston Street, Edinburgh
    Active Corporate (1 parent)
    Equity (Company account)
    Retained earnings (accumulated losses)
    7,433 GBP2024-03-31
    Officer
    2005-02-01 ~ 2005-02-01
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CLARK JOINERS & BUILDING CONTRACTORS LTD.

Standard Industrial Classification
43320 - Joinery Installation
43390 - Other Building Completion And Finishing
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
53,927 GBP2024-03-31
48,406 GBP2023-03-31
Fixed Assets
53,927 GBP2024-03-31
48,406 GBP2023-03-31
Total Inventories
500 GBP2024-03-31
500 GBP2023-03-31
Debtors
1 GBP2024-03-31
54,662 GBP2023-03-31
Cash at bank and in hand
183,361 GBP2024-03-31
255,753 GBP2023-03-31
Current Assets
183,862 GBP2024-03-31
310,915 GBP2023-03-31
Creditors
Current
143,210 GBP2024-03-31
177,532 GBP2023-03-31
Net Current Assets/Liabilities
40,652 GBP2024-03-31
133,383 GBP2023-03-31
Total Assets Less Current Liabilities
94,579 GBP2024-03-31
181,789 GBP2023-03-31
Net Assets/Liabilities
82,499 GBP2024-03-31
181,789 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
4 GBP2023-03-31
Revaluation reserve
-91,000 GBP2024-03-31
Retained earnings (accumulated losses)
173,497 GBP2024-03-31
181,785 GBP2023-03-31
Equity
82,499 GBP2024-03-31
181,789 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,658 GBP2024-03-31
32,263 GBP2023-03-31
Motor vehicles
60,235 GBP2024-03-31
68,052 GBP2023-03-31
Computers
3,883 GBP2024-03-31
3,883 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
97,776 GBP2024-03-31
104,198 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-48,817 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-48,817 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,526 GBP2024-03-31
17,482 GBP2023-03-31
Motor vehicles
18,675 GBP2024-03-31
34,740 GBP2023-03-31
Computers
3,648 GBP2024-03-31
3,570 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,849 GBP2024-03-31
55,792 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,044 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,741 GBP2023-04-01 ~ 2024-03-31
Computers
78 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,863 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,806 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,806 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
12,132 GBP2024-03-31
14,781 GBP2023-03-31
Motor vehicles
41,560 GBP2024-03-31
33,312 GBP2023-03-31
Computers
235 GBP2024-03-31
313 GBP2023-03-31
Merchandise
500 GBP2024-03-31
500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
54,662 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1 GBP2024-03-31
54,662 GBP2023-03-31
Trade Creditors/Trade Payables
Current
24,901 GBP2024-03-31
16,912 GBP2023-03-31
Corporation Tax Payable
Current
20,234 GBP2024-03-31
30,881 GBP2023-03-31
Other Taxation & Social Security Payable
Current
378 GBP2024-03-31
782 GBP2023-03-31
Other Creditors
Current
3,396 GBP2024-03-31
1,520 GBP2023-03-31
Accrued Liabilities
Current
5,256 GBP2024-03-31
6,367 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
12,080 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
  • CLARK JOINERS & BUILDING CONTRACTORS LTD.
    Info
    Registered number SC279206
    6 Braefoot Court, Caldercruix, Airdrie ML6 7QU
    Private Limited Company incorporated on 2005-02-01 (20 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.