Clark Mactavish Limited
03785673 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1999-06-10
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-10-31 · MICRO ENTITY
- Next accounts due
- 2027-07-31 in 417 days
- Confirmation statement
- last made up 2025-06-05 · next due 2026-06-19
Registered office
AshgillThreapland, Aspatria
Carlisle
Cumbria
Ca7 2el
Peer comparison
Compared against 58 UK companies in SIC 02100 (Silviculture and other forestry activities) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Oct 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Oct 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Oct 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Oct 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Oct 2025 | Oct 2024 | Oct 2023 | Oct 2022 | Oct 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£11,528
↓11.0%
|
£12,949
↓15.3%
|
£15,283
↓22.0%
|
£19,602
↓22.5%
|
£25,291
|
| Current assets |
£390,281
↓2.5%
|
£400,277
↑8.5%
|
£368,882
↓4.2%
|
£385,035
↑26.7%
|
£303,793
|
| Net current assets |
£383,093
↓0.5%
|
£385,169
↑9.2%
|
£352,821
↓5.7%
|
£374,003
↑68.7%
|
£221,718
|
| Net assets |
£233,275
↑6.0%
|
£220,025
↑6.2%
|
£207,242
↓2.2%
|
£211,935
↓2.2%
|
£216,755
|
| Equity |
£233,275
↑6.0%
|
£220,025
↑6.2%
|
£207,242
↓2.2%
|
£211,935
↓2.2%
|
£216,755
|
| Other | |||||
| Average employees |
3
→0.0%
|
3
→0.0%
|
3
→0.0%
|
3
→0.0%
|
3
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (6)
- Hardern, Sarah Louise · Director appointed 2011-11-01
- Hardern, Sarah Louise · Secretary appointed 1999-06-10
- Mactavish, Graeme Alistair · Director appointed 1999-06-10
- Clark, Martin David · Director appointed 1999-06-10 resigned 2009-12-09
- Same-Day Company Services Limited · Corporate Nominee Secretary appointed 1999-06-10 resigned 1999-06-10
- Wildman & Battell Limited · Corporate Nominee Director appointed 1999-06-10 resigned 1999-06-10
People with significant control (2)
-
Mr Graeme Alistair Mactavish ActiveIndividual Psc · British · resident in United Kingdom · born 8/1966 · notified 2016-04-06Ownership of shares 25 to 50 percent
-
Miss Sarah Louise Hardern ActiveIndividual Psc · British · resident in United Kingdom · born 1/1971 · notified 2016-04-06Ownership of shares 25 to 50 percent
Recent filings (15)
- 2026-06-01 Confirmation statement (no updates) CS01 Confirmation statement
- 2026-01-22 Micro-entity accounts AA Accounts
- 2025-06-05 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-02-14 Micro-entity accounts AA Accounts
- 2024-06-10 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-01-23 Micro-entity accounts AA Accounts
- 2023-06-09 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-02-14 Micro-entity accounts AA Accounts
- 2022-06-09 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-02-23 Micro-entity accounts AA Accounts
- 2021-06-09 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-04-01 Micro-entity accounts AA Accounts
- 2020-06-10 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-01-02 Micro-entity accounts AA Accounts
- 2019-06-11 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register