Dave Clark Vehicle Services Limited

Active05598020 Private limited company
Incorporated
20 October 2005 (21 years)
Industry
Maintenance and repair of motor vehicles (45200)
Directors
David Clark
Owned by
Suzanne Helen Clark
David Clark
Accounts type
Total exemption full
Region
East Midlands
Address
22 Wainer Close
Doddington Road
Lincoln
LN6 3RY

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
20 November 2027
Last conf. stmt
6 November 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Clark, Suzanne Helen, Mrs.
Secretary · Appointed 20 October 2005
British
Clark, David
Director · Appointed 20 October 2005
English
Born February 1963 (63)
Officer history (2 former)
20 October 2005
Appointed Clark, Suzanne Helen, Mrs. as Secretary
20 October 2005
Appointed Clark, David as Director
20 October 2005
Appointed Alpha Secretarial Limited as Corporate Nominee Secretary
20 October 2005
Resigned Alpha Secretarial Limited as Corporate Nominee Secretary
20 October 2005
Appointed Alpha Direct Limited as Corporate Nominee Director
20 October 2005
Resigned Alpha Direct Limited as Corporate Nominee Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Suzanne Helen Clark
Individual · Notified 8 November 2018
Owns 25–50% of shares
Owns 25–50% of shares (as a firm)
British
Born October 1967 (59)
David Clark
Individual · Notified 6 November 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
English
Born February 1963 (63)

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
£27,493
Cash
£8,821
Employees
16
Debt Ratio
84%
Current Ratio
1.0x

Trend

Net Assets
£0 £50k £100k £150k 2019 2020 2021 2022 2023 2024 2025 £84,793 £144,240 £135,773 £113,339 £79,272 £74,786 £27,493
Balance sheet detail
2025202420232022202120202019
Fixed Assets£43,129£59,687£68,721£83,991£98,744£124,136£97,855
Current Assets£125,424£166,686£171,707£231,815£217,602£230,401£132,345
Debtors£111,316£128,756£111,866£181,443£170,533£157,589£123,645
Cash£8,821£32,332£54,291£44,470£41,659£68,117£3,725
Creditors (< 1 year)£131,073£134,409£133,473£164,994£133,919£150,577£137,923
Creditors (> 1 year)£7,191£17,696£27,486£36,667£46,000
Net Current Assets(£5,649)£32,277£38,234£66,821£83,683£79,824(£5,578)
Net Assets£27,493£74,786£79,272£113,339£135,773£144,240£84,793
Shareholder Funds£27,493£74,786£79,272£113,339£135,773£144,240£84,793

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
9 November 2026Confirmation statement with no updates6 November 2026
21 May 2026Total exemption full accounts30 September 2025
13 November 2025Confirmation statement with no updates6 November 2025
6 March 2025Total exemption full accounts30 September 2024
11 November 2024Confirmation statement with no updates6 November 2024
Show all recent filings

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