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Companies/10119992

Clarke Clark And Davidson Limited

Other letting and operating of own or leased real estate · Stockton-On-Tees

ActiveUnited KingdomIncorporated 2016Private Limited Company
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Financial position

Accounts to 2025-04-30 · GBP · unknown scope

Net assets
£233,422
Cash
£26,243
Turnover
Profit / loss
Current assets
£30,077
Creditors < 1 year
Equity
Average employees
1

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

9 periods
Reported figures2025-04-30GBP · unknown2024-04-30GBP · unknown2023-04-30GBP · unknown2022-04-30GBP · unknown2021-04-30GBP · unknown2020-04-30GBP · unknown2019-04-30GBP · unknown2018-04-30GBP · unknown2017-04-30GBP · unknown
Balance sheet
Net assets£233,422£208,805£183,096£138,364£75,585−£14,591−£13,625−£7,405
Equity£183,096£138,364£75,585−£14,591−£13,647£13,625−£7,405
Assets
Fixed assets£1,060,000£1,060,000£402,662
Property, plant & equipment£402,662£182,082
Current assets£30,077£23,857£14,106£8,496£3,982£3,184£2,954
Cash at bank£26,243£23,390£13,849£8,429£3,509£3,184£6,427£2,954−£1,287
Debtors£3,834£467£257£67£473£0
Liabilities
Creditors£134,438£168,062
Creditors within one year£115,442£52,400
Creditors after one year£303,799£135,800
Provisions£25,502£19,802£9,352£0
Net current assets−£104,361−£144,205−£167,260−£187,692−£200,921−£151,910−£476,290−£112,488−£53,687
Assets less current liabilities£955,639£915,795£887,740£837,308£764,079£460,301−£13,647£290,174£128,395
Profit & loss
Turnover£18,471
Gross profit£18,471
Operating profit£3,068
Profit before tax−£6,420
Profit / loss£62,779
People
Average employees111111000
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

15 outstanding charges
Property · created 2026-08-25
Outstanding
Unknown · created 2026-04-24
Outstanding
Fixed · created 2024-11-01
Outstanding
Unknown · created 2021-01-08
Outstanding
Unknown · created 2020-11-30
Outstanding
Fixed · created 2020-05-29
Outstanding
Unknown · created 2019-10-16
Outstanding
Unknown · created 2019-08-23
Outstanding
Unknown · created 2016-07-13
Outstanding
Unknown · created 2018-11-07
Outstanding
Unknown · created 2018-06-15
Outstanding
Unknown · created 2018-03-29
Outstanding
Unknown · created 2018-01-26
Outstanding
Unknown · created 2017-08-31
Outstanding
All Assets · created 2016-12-09
Outstanding
Show 1 satisfied / released
Floating · created 2016-12-09 · satisfied 2018-11-07
Satisfied