M A Clark Brickwork started in year 2015 as Private Limited Company with registration number 09593106. The M A Clark Brickwork company has been functioning successfully for nine years now and its status is active. The firm's office is based in Margate at C/o Nash Reid Accountancy. Postal code: CT9 4DJ.
The company has 2 directors, namely Wendy C., Marcus C.. Of them, Marcus C. has been with the company the longest, being appointed on 15 May 2015 and Wendy C. has been with the company for the least time - from 14 November 2017. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Nash Reid Accountancy |
| Office Address2 | 11 Nash Court Road |
| Town | Margate |
| Post code | CT9 4DJ |
| Country of origin | United Kingdom |
| Registration Number | 09593106 |
| Date of Incorporation | Fri, 15th May 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
| Last confirmation statement dated | Sat, 22nd Oct 2022 |
Position: Director
Appointed: 14 November 2017
Position: Director
Appointed: 15 May 2015
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Marcus C. The abovementioned PSC and has 75,01-100% shares.
Marcus C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -18 312 | -19 166 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 7 016 | 9 904 | 26 647 | 18 451 | 17 390 | 4 356 | 8 445 | 8 441 |
| Net Assets Liabilities | 27 427 | 66 994 | 83 815 | 86 611 | 88 493 | 89 094 | ||
| Cash Bank In Hand | 4 018 | 3 213 | ||||||
| Debtors | 2 998 | 6 691 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -18 312 | -19 166 | ||||||
| Tangible Fixed Assets | 3 235 | 3 467 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -18 412 | -19 266 | ||||||
| Shareholder Funds | -18 312 | -19 166 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 4 | 1 | 1 | 1 | 1 | |||
| Creditors | 57 519 | 88 748 | 103 950 | 79 195 | 74 385 | 75 821 | ||
| Fixed Assets | 3 235 | 3 467 | 3 445 | 3 303 | 2 745 | 2 286 | 1 907 | 1 593 |
| Net Current Assets Liabilities | -21 547 | -22 633 | 30 872 | 70 297 | 86 560 | 64 438 | 65 940 | 67 380 |
| Total Assets Less Current Liabilities | -18 312 | -19 166 | 27 427 | 66 994 | 83 815 | 62 151 | 64 033 | 65 787 |
| Creditors Due Within One Year | 28 563 | 32 537 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 4 006 | 1 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 006 | 5 006 | ||||||
| Tangible Fixed Assets Depreciation | 771 | 1 539 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 771 | 768 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 23rd, December 2023 |
accounts | Free Download (3 pages) |
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