Founded in 2009, Am Clarke Associates, classified under reg no. 07025118 is an active company. Currently registered at Little Fulford TA2 8AJ, Taunton the company has been in the business for fifteen years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
There is a single director in the company at the moment - Andrew C., appointed on 21 September 2009. In addition, a secretary was appointed - Nicola C., appointed on 2 November 2011. As of 29 April 2024, there was 1 ex secretary - Andrew C.. There were no ex directors.
| Office Address | Little Fulford |
| Office Address2 | Kingston St. Mary |
| Town | Taunton |
| Post code | TA2 8AJ |
| Country of origin | United Kingdom |
| Registration Number | 07025118 |
| Date of Incorporation | Mon, 21st Sep 2009 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st January |
| Company age | 15 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Secretary
Appointed: 02 November 2011
Position: Director
Appointed: 21 September 2009
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Andrew C. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
Andrew C.
| Notified on | 21 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 83 793 | 137 536 | 108 405 | 139 209 | 211 231 | 248 425 |
| Current Assets | 102 267 | 158 051 | 134 168 | 152 357 | 227 676 | 262 759 |
| Debtors | 18 474 | 20 515 | 25 763 | 13 148 | 16 445 | 14 334 |
| Net Assets Liabilities | 78 328 | 130 207 | ||||
| Other Debtors | 90 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 366 | 1 409 | 2 400 | 3 840 | 6 840 | 4 278 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 098 | 1 098 | 1 098 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 11 799 | 15 516 | 11 829 | 5 854 | 14 570 | 13 656 |
| Creditors | 43 939 | 47 844 | 45 640 | 38 874 | 51 195 | 46 526 |
| Investments Fixed Assets | 20 000 | 20 000 | 20 000 | 21 219 | 21 532 | |
| Net Current Assets Liabilities | 58 328 | 110 207 | 88 528 | 113 483 | 176 481 | 216 233 |
| Other Creditors | 30 774 | 30 919 | 31 411 | 29 205 | 28 992 | 28 592 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 098 | |||||
| Other Disposals Property Plant Equipment | 1 098 | |||||
| Other Investments Other Than Loans | 20 000 | 20 000 | 21 219 | 21 532 | ||
| Other Taxation Social Security Payable | -25 | 793 | ||||
| Prepayments Accrued Income | 2 621 | 2 960 | 2 961 | 2 669 | 2 955 | 1 614 |
| Property Plant Equipment Gross Cost | 1 098 | 1 098 | 1 098 | 1 098 | ||
| Total Assets Less Current Liabilities | 78 328 | 130 207 | 108 528 | 134 702 | 198 013 | 216 233 |
| Trade Debtors Trade Receivables | 15 763 | 17 555 | 22 802 | 10 479 | 13 490 | 12 720 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 1 098 | |||||
| Fixed Assets | 20 000 | 20 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 25th, October 2023 |
accounts | Free Download (7 pages) |
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