A J Clark Frcr started in year 2014 as Private Limited Company with registration number 09031524. The A J Clark Frcr company has been functioning successfully for ten years now and its status is active. The firm's office is based in Stoke-on-trent at Suite 2, Albion House 2 Etruria Office Village. Postal code: ST1 5RQ.
The firm has one director. Alexander C., appointed on 9 May 2014. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex director - Carolyn S.. There were no ex secretaries.
Office Address | Suite 2, Albion House 2 Etruria Office Village |
Office Address2 | Forge Lane |
Town | Stoke-on-trent |
Post code | ST1 5RQ |
Country of origin | United Kingdom |
Registration Number | 09031524 |
Date of Incorporation | Fri, 9th May 2014 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 09 May 2014
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Alexander C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Carolyn S. This PSC owns 25-50% shares and has 25-50% voting rights.
Alexander C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Carolyn S.
Notified on | 6 April 2016 |
Ceased on | 27 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 25 809 | 25 880 | |||||
Current Assets | 45 374 | 51 099 | 38 431 | 19 776 | 24 416 | 30 355 | 54 151 |
Debtors | 19 565 | 25 219 | |||||
Net Assets Liabilities | 35 572 | 45 253 | 35 672 | 17 127 | 24 002 | 32 667 | |
Property Plant Equipment | 910 | 2 032 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 748 | 1 929 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 303 | ||||||
Creditors | 10 485 | 7 878 | 7 322 | 6 814 | 5 881 | 7 042 | 7 701 |
Fixed Assets | 2 032 | 1 448 | 348 | 781 | 4 525 | 3 802 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 181 | ||||||
Net Current Assets Liabilities | 34 889 | 43 221 | 34 224 | 16 779 | 23 221 | 28 142 | |
Number Shares Issued Fully Paid | 50 | ||||||
Par Value Share | 1 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 365 | 3 115 | 3 817 | 4 686 | 4 829 | 3 951 | |
Property Plant Equipment Gross Cost | 1 658 | 3 961 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 227 | 386 | |||||
Total Assets Less Current Liabilities | 35 799 | 45 253 | 35 672 | 17 127 | 24 002 | 32 667 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 13th, November 2023 |
accounts | Free Download (4 pages) |
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