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Companies/00446759

G.a. Clark (Hardware) Limited

Retail sale of hardware, paints and glass in specialised stores · Nelson

ActiveUnited KingdomIncorporated 1947Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets
£37,174
Cash
£12,998
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
£37,174
Average employees
1

Balance-sheet trend

GBP · company

Financial statements

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

16 periods
Reported figures2025-12-3112 months · Company2024-12-3112 months · Company2023-12-3112 months · Company2022-12-3112 months2021-12-3112 months2020-12-3112 months2019-12-3112 months2018-12-3112 months2017-12-3112 months2016-12-3112 months2015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Balance sheet
Net assets£37,174£31,271£26,035£26,070£25,172£25,981£25,022£24,506———£113,416£128,856£124,044£120,762£119,795
Equity£37,174£31,271£26,035£26,070£25,172£25,981£25,022£24,506£26,192£47,789£80,527£113,416£128,856£124,044£120,762£119,795
Assets
Fixed assets£32,125£31,758£31,954£31,829£32,563£32,699£31,970£31,562———£35,967———£41,304
Property, plant & equipment£563£196£392£267£1,001£1,137£408£0———£35,967£37,995£39,304£40,290£41,304
Current assets—————————£19,608£52,513£91,596£119,274£111,666£115,367£115,773
Cash at bank£12,998£6,878£1,023£1,176£1,102£1,448£2,242£986£821£5,405£21,274£36,034£43,338£30,655£27,642£30,578
Debtors—————————£14,203£31,239£6,553£4,127£5,703£5,163£5,255
Liabilities
Creditors within one year———————————£13,570£27,821£26,353£34,424—
Provisions£107£74£74£50£368£216£78£0———£577£592£573£471£344
Net current assets£5,156−£413−£5,845−£5,709−£7,023−£6,502−£6,870−£7,056−£5,370£16,227£48,965£78,026£91,453£85,313£80,943£78,835
Assets less current liabilities£37,281£31,345£26,109£26,120£25,540£26,197£25,100£24,506£26,192£47,789£80,527£113,993£129,448£124,617£121,233£120,139
People & pay
Average employees1111222222——————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View 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

1 outstanding charges
Floating · created 1995-06-06
All monies
Outstanding
Show 1 satisfied / released
Floating · created 1985-10-28 · satisfied 1995-08-31
All monies
Satisfied