CLARKS SECURITY GATES LTD

Company number 08006240 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £19,723 Total assets 2017: £27,218 Total assets 2018: £13,703 Total assets 2019: £35,316 Total assets 2020: £63,485 Total assets 2021: £203,276 Total assets 2022: £203,696 Total assets 2023: £172,139 Total assets 2024: £167,895 Total assets 2025: £139,483 Total assets Net assets 2016: £2,584 Net assets 2017: £1,107 Net assets 2018: -£489 Net assets 2019: £2,065 Net assets 2020: £22,833 Net assets 2021: £126,801 Net assets 2022: £161,280 Net assets 2023: £159,214 Net assets 2024: £147,109 Net assets 2025: £123,428 Net assets Total liabilities 2016: -£15,614 Total liabilities 2017: -£22,771 Total liabilities 2018: -£10,852 Total liabilities 2019: -£32,751 Total liabilities 2020: -£34,330 Total liabilities 2021: -£70,153 Total liabilities 2022: -£42,416 Total liabilities 2023: -£12,925 Total liabilities 2024: -£20,786 Total liabilities 2025: -£17,792 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £139,483 -£17,792 £123,428 £32,887 2
2024-03-31 £167,895 -£20,786 £147,109 £42,215 2
2023-03-31 £172,139 -£12,925 £159,214 £43,772
2022-03-31 £203,696 -£42,416 £161,280 £93,520
2021-03-31 £203,276 -£70,153 £126,801 £149,821
2020-03-31 £63,485 -£34,330 £22,833 £47,586
2019-03-31 £35,316 -£32,751 £2,065 £19,051
2018-03-31 £13,703 -£10,852 -£489 £4,547
2017-03-31 £27,218 -£22,771 £1,107 £1,966
2016-03-31 £19,723 -£15,614 £2,584

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
-£1,737
Owed by customers
£7,467
Owed to suppliers
£7,477