CLARK PROCESS ENGINEERING LIMITED, Norwich, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2010

Profit / (loss): £80

Key figures

Profit / (loss)

2010£80

2011£80

2012£143

2013£1

2014£5,395

2015£294

2016£386

2017—

2018—

2019—

Total assets

2010£180

2011£243

2012£101

2013£101

2014£5,495

2015£394

2016£486

2017£20,977

2018£42,925

2019£82,909

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£20,977

2018£42,925

2019£82,909

Current Assets

2010£13,159

2011£13,159

2012£24,901

2013£23,537

2014£34,468

2015£25,439

2016£29,695

2017£65,948

2018£82,444

2019£144,986

Net Current Assets Liabilities

2010£180

2011£243

2012£101

2013£101

2014£5,495

2015£394

2016£486

2017£20,977

2018£42,925

2019£82,909

Total Assets Less Current Liabilities

2010£180

2011£243

2012£101

2013£101

2014£5,495

2015£394

2016£486

2017£20,977

2018£42,925

2019£82,909

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£30,046

2018£17,082

2019£8,653

Debtors

2010£6,928

2011£6,928

2012£23,422

2013£21,030

2014£9,152

2015£13,168

2016£23,393

2017£35,902

2018£65,362

2019£136,333

Other Debtors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£26,426

2018£56,834

2019£127,331

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£44,971

2018£39,519

2019£62,077

Other Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,619

2018£1,308

2019£1,440

Number Shares Allotted

2010—

2011—

2012—

2013100

2014100

2015100

2016100

2017—

2018—

2019—

Par Value Share

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20171

2018—

20191

Called Up Share Capital

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

Cash Bank In Hand

2010£6,231

2011£6,231

2012£1,479

2013£2,507

2014£25,316

2015£12,271

2016£6,302

2017—

2018—

2019—

Creditors Due Within One Year

2010—

2011—

2012—

2013£23,436

2014£28,973

2015£25,045

2016£29,209

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2010£12,979

2011£12,979

2012£24,658

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2010£180

2011£243

2012£101

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Other Taxation Social Security Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£42,352

2018£38,211

2019£60,637

Profit Loss Account Reserve

2010£80

2011£80

2012£143

2013£1

2014£5,395

2015£294

2016£386

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2010—

2011—

2012—

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

Shareholder Funds

2010£180

2011£180

2012£243

2013£101

2014£5,495

2015£394

2016£486

2017—

2018—

2019—

Trade Debtors Trade Receivables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£9,476

2018£8,528

2019£9,002

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019
Profit / (loss)	£80	£80	£143	£1	£5,395	£294	£386	—	—	—
Total assets	£180	£243	£101	£101	£5,495	£394	£486	£20,977	£42,925	£82,909
Equity	—	—	—	—	—	—	—	£20,977	£42,925	£82,909
Current Assets	£13,159	£13,159	£24,901	£23,537	£34,468	£25,439	£29,695	£65,948	£82,444	£144,986
Net Current Assets Liabilities	£180	£243	£101	£101	£5,495	£394	£486	£20,977	£42,925	£82,909
Total Assets Less Current Liabilities	£180	£243	£101	£101	£5,495	£394	£486	£20,977	£42,925	£82,909
Cash Bank On Hand	—	—	—	—	—	—	—	£30,046	£17,082	£8,653
Debtors	£6,928	£6,928	£23,422	£21,030	£9,152	£13,168	£23,393	£35,902	£65,362	£136,333
Other Debtors	—	—	—	—	—	—	—	£26,426	£56,834	£127,331
Creditors	—	—	—	—	—	—	—	£44,971	£39,519	£62,077
Other Creditors	—	—	—	—	—	—	—	£2,619	£1,308	£1,440
Number Shares Allotted	—	—	—	100	100	100	100	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	—	1
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	—	—	—
Cash Bank In Hand	£6,231	£6,231	£1,479	£2,507	£25,316	£12,271	£6,302	—	—	—
Creditors Due Within One Year	—	—	—	£23,436	£28,973	£25,045	£29,209	—	—	—
Creditors Due Within One Year Total Current Liabilities	£12,979	£12,979	£24,658	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£180	£243	£101	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£42,352	£38,211	£60,637
Profit Loss Account Reserve	£80	£80	£143	£1	£5,395	£294	£386	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£100	£100	£100	£100	—	—	—
Shareholder Funds	£180	£180	£243	£101	£5,495	£394	£486	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£9,476	£8,528	£9,002

CLARK PROCESS ENGINEERING LIMITED

Summary

Legal & Status

Timeline (24 events)

Resigned Lynsey Michelle Clark (person)

Annual accounts filed

Appointed Lynsey Michelle Clark (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Matthew Clark (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of CLARK PROCESS ENGINEERING LIMITED

Companexia Document AI

Final Gazette dissolved via compulsory strike-off

Compulsory strike-off action has been suspended

First Gazette notice for compulsory strike-off

Termination of secretary appointment

Change of details for person with significant control

Change of registered office address

Change of director details

Total exemption full accounts made up to 28 February 2019

Confirmation statement

Browse more companies & persons

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure