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P Clark Associates Limited CATERHAM

P Clark Associates started in year 2014 as Private Limited Company with registration number 09340350. The P Clark Associates company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Caterham at 9 Grange Road. Postal code: CR3 6SH.

The firm has one director. Piers C., appointed on 4 December 2014. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.

P Clark Associates Limited Address / Contact

Office Address 9 Grange Road
Town Caterham
Post code CR3 6SH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09340350
Date of Incorporation Thu, 4th Dec 2014
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (136 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 18th Dec 2023 (2023-12-18)
Last confirmation statement dated Sun, 4th Dec 2022

Company staff

Piers C.

Position: Director

Appointed: 04 December 2014

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Piers C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Caroline C. This PSC owns 25-50% shares and has 25-50% voting rights.

Piers C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Caroline C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth86 982       
Balance Sheet
Cash Bank On Hand154 95054 816      
Current Assets155 05655 86838 35741 23820 86121 19013 07310 978
Debtors1061 052      
Net Assets Liabilities86 98273 724      
Other Debtors1061 052      
Cash Bank In Hand154 950       
Net Assets Liabilities Including Pension Asset Liability86 982       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve86 882       
Shareholder Funds86 982       
Other
Total Fixed Assets Additions9 998       
Total Fixed Assets Cost Or Valuation9 998       
Accrued Liabilities Not Expressed Within Creditors Subtotal 1 2351 2651 3001 3401 3901 4401 490
Administrative Expenses20 98011 476      
Comprehensive Income Expense126 882-3 258      
Corporation Tax Payable31 721       
Creditors78 07212 35312 29115 35411 75913 29412 12415 156
Dividends Paid40 00010 000      
Fixed Assets9 99830 20936 32636 32646 32623 6633 260792
Gross Profit Loss179 5837 000      
Income Expense Recognised Directly In Equity-39 900-10 000      
Investments9 99830 209      
Investments Fixed Assets9 99830 209      
Issue Equity Instruments100       
Net Current Assets Liabilities76 98443 51526 16726 1849 4028 1961 249-3 878
Operating Profit Loss158 603-4 476      
Other Creditors44 40012 353      
Other Interest Receivable Similar Income Finance Income 404      
Other Investments Other Than Loans9 99830 209      
Other Taxation Social Security Payable1 951       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 99101300300300300300
Profit Loss126 882-3 258      
Profit Loss Before Tax158 603-4 072      
Profit Loss On Ordinary Activities Before Tax158 603-4 072      
Tax Tax Credit On Profit Or Loss On Ordinary Activities31 721-814      
Total Assets Less Current Liabilities86 98273 72462 49362 51055 72831 8594 509-3 086
Turnover Revenue179 5837 000      
Advances Credits Directors42 9949511 80910 98510 62910 94411 82414 856
Advances Credits Made In Period Directors42 9942 0438589 176356315880 
Advances Credits Repaid In Period Directors 40 000      
Amount Specific Advance Or Credit Made In Period Directors   856    
Creditors Due Within One Year Total Current Liabilities78 072       
Total Fixed Asset Investments Additions9 998       
Total Fixed Asset Investments Cost Or Valuation9 998       
Total Investments Fixed Assets9 998       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Confirmation statement with no updates 2023/12/04
filed on: 5th, December 2023 		Free Download (3 pages)

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