Company Overview
Clark Contracts Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 18 June 1984, so this is a well established company. Clark Contracts Limited has been in business for 41 years and 9 months. The accounts status is full and the accounts are next due on Friday 31 July 2026.
Registered Address

23 Mcfarlane Street, Paisley, PA3 1RY
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Companies House Data
Company NameCLARK CONTRACTS LIMITED
Company NumberSC088490
Registered Office Address23 Mcfarlane Street
 Paisley
 PA3 1RY
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date18/06/1984
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2026
Accounts Last Made Up Date31/10/2024
Accounts Account CategoryFULL
Returns Next Due Date01/09/2016
Returns Last Made Up Date04/08/2015
Directors & Members
Show Resigned
Gerard Cummins - Director
(British, 46 years old, born July 1980)
Appointed 21 August 2013
 Active
Gordon Cunningham - Director
(British, 56 years old, born October 1970)
Appointed 06 January 2003
 Active
Gary Hunter - Director
(British, 41 years old, born June 1985)
Appointed 21 November 2025
 Active
Daniel McKibbens - Director
(Scottish, 58 years old, born October 1968)
Appointed 01 September 2023
 Active
Mark McPeake - Director
(British, 49 years old, born January 1977)
Appointed 30 January 2026
 Active
John Mooney - Director
(British, 62 years old, born August 1964)
Appointed 01 August 2001
 Active
Marc Muir - Director
(British, 39 years old, born July 1987)
Appointed 21 November 2025
 Active
Michael Scanlan - Director
(British, 49 years old, born November 1977)
Appointed 21 August 2013
 Active
Secretaries
Show Resigned
Mark McPeake - Secretary
Appointed 30 January 2026
 Active
John Mooney - Secretary
(British)
Appointed 09 May 2003
 Active
Other Company Directorships
Gerard Cummins
CLARK CONTRACTS (GROUP) LIMITED
CLARK CONTRACTS (SCOTLAND) LTD
LDT (SCOTLAND) LTD
NOVA HOMES (SCOTLAND) LIMITED
SCMC CAPITAL LIMITED
Gordon Cunningham
CLARK CONSTRUCTION GROUP LIMITED
CLARK CONTRACTS (GROUP) LIMITED
CLARK CONTRACTS (SCOTLAND) LTD
CLARK GROUP LIMITED
CUNNINGHAM DECORATORS LIMITED
CUNNINGHAM JOINERY LIMITED
CUNNINGHAM MAINTENANCE GROUP LIMITED
CUNNINGHAM PLUMBING LIMITED
FINTREE LIMITED
G + W PROPERTIES LLP
JEIG LTD
NOVA HOMES (SCOTLAND) LIMITED
O'NEIL ELECTRICAL LIMITED
ROCACORBA LIMITED
ROTCURE LIMITED
S.B.W. DEVELOPMENTS LTD.
SCMC CAPITAL LIMITED
WILLIAM CUNNINGHAM LIMITED
Gary Hunter
GK HUNTER DEVELOPMENTS LTD
Daniel McKibbens
No companies found
Mark McPeake
No companies found
John Mooney
CLARK CONSTRUCTION GROUP LIMITED
CLARK CONTRACTS (GROUP) LIMITED
CLARK CONTRACTS (SCOTLAND) LTD
CLARK GROUP LIMITED
CUNNINGHAM DECORATORS LIMITED
CUNNINGHAM JOINERY LIMITED
CUNNINGHAM MAINTENANCE GROUP LIMITED
CUNNINGHAM PLUMBING LIMITED
NOVA HOMES (SCOTLAND) LIMITED
O'NEIL ELECTRICAL LIMITED
ROCACORBA LIMITED
ROTCURE LIMITED
S.B.W. DEVELOPMENTS LTD.
SCMC CAPITAL LIMITED
WILLIAM CUNNINGHAM LIMITED
Marc Muir
No companies found
Michael Scanlan
CLARK CONTRACTS (GROUP) LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2015 31-Oct-2014
Balance Sheet
Fixed Assets 1,734,005 1,734,005 1,752,308
Current Assets 18,524,570 18,524,570 15,824,214
Creditors Due Within One Year 16,277,030 16,277,030 14,453,657
Working Cap 2,247,540 2,247,540 1,370,557
Total Assets Less Current Liabilities 3,981,545 3,981,545 3,122,865
Long-term Liabilities 46,826 46,826 46,633
Net Assets 3,934,719 3,934,719 3,076,232
Share Capital & Reserves
Share Cap 517,400 517,400 517,400
Profit & Loss Reserves 3,407,647 3,407,647 2,549,160
Other Reserves 9,672 9,672 9,672
Shareholders Funds 3,934,719 3,934,719 3,076,232
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2015 31-Oct-2014
Tangible Fixed Assets - - -
Fixed Assets 8.6% 8.6% 10.0%
Stocks Inventory 8.9% 8.9% 15.4%
Debtors 40.6% 40.6% 36.3%
Cash Bank In Hand 30.4% 30.4% 31.8%
Current Assets 91.4% 91.4% 90.0%
Creditors Due Within One Year 80.3% 80.3% 82.2%
Net Current Assets Liabilities 11.1% 11.1% 7.8%
Creditors Due After One Year 0.2% 0.2% 0.3%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 19.4% 19.4% 17.5%
Called Up Share Capital 2.6% 2.6% 2.9%
Share Capital Allotted Called Up Paid 2.6% 2.6% 2.9%
Profit Loss Account Reserve 16.8% 16.8% 14.5%
Shareholder Funds 19.4% 19.4% 17.5%
Capital Employed - - -
Total Assets Less Current Liabilities 19.7% 19.7% 17.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2015 31-Oct-2014
Liquidity Ratio 1.1 1.1 1.1
Solvency Ratio 1.2 1.2 1.2
Reserves to Assets 0.2 0.2 0.1
Secured Creditors Unlock full report
Mortgages Charges 18
Mortgages Outstanding 7
Mortgages Part Satisfied 0
Mortgages Satisfied 11
Assets and Debt Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2015 31-Oct-2014
Assets 20,258,575 20,258,575 17,576,522
Debt 16,323,856 16,323,856 14,500,290
Net Assets/Debt 3,934,719 3,934,719 3,076,232

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Appointment of Mr Mark Mcpeake as a director on 30 January 2026
Appointment of Mr Mark Mcpeake as a secretary on 30 January 2026
Appointment of Mr Gary Hunter as a director on 21 November 2025
Appointment of Mr Marc Stanley Muir as a director on 21 November 2025
Confirmation statement made on 31 May 2025 with no updates
Confirmation statement made on 31 May 2024 with no updates
Appointment of Mr Daniel Thomas Mckibbens as a director on 1 September 2023
Confirmation statement made on 31 May 2023 with no updates
Confirmation statement made on 31 May 2022 with no updates
Registration of charge SC0884900018, created on 27 May 2021
Confirmation statement made on 31 May 2021 with no updates
Confirmation statement made on 31 May 2020 with no updates
Confirmation statement made on 4 August 2019 with no updates
Director's details changed for Mr Michael James Scanlan on 1 June 2019
Director's details changed for Mr Gerard Thomas Cummins on 1 June 2019
Confirmation statement made on 4 August 2018 with no updates
Registration of charge SC0884900013, created on 12 September 2017
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