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Anthony Clark & Co Limited LINCOLN

Founded in 2015, Anthony Clark &, classified under reg no. 09648908 is an active company. Currently registered at 16 A Guildhall Street LN1 1TT, Lincoln the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.

The company has one director. George B., appointed on 20 June 2015. There are currently no secretaries appointed. As of 2 May 2024, there was 1 ex director - Lisa K.. There were no ex secretaries.

Anthony Clark & Co Limited Address / Contact

Office Address 16 A Guildhall Street
Town Lincoln
Post code LN1 1TT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09648908
Date of Incorporation Sat, 20th Jun 2015
Industry Solicitors
End of financial Year 31st August
Company age 9 years old
Account next due date Fri, 31st May 2024 (29 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 4th Jul 2024 (2024-07-04)
Last confirmation statement dated Tue, 20th Jun 2023

Company staff

George B.

Position: Director

Appointed: 20 June 2015

Lisa K.

Position: Director

Appointed: 20 June 2015

Resigned: 31 January 2023

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is George B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Lisa K. This PSC owns 25-50% shares and has 25-50% voting rights.

George B.

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

Lisa K.

Notified on 6 April 2016
Ceased on 31 January 2023
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth23 586      
Balance Sheet
Cash Bank On Hand 6015454231 2541 3211 3651 178
Current Assets 3 216 009256 481253 815348 067398 978334 519280 768
Debtors 214 055255 936253 392346 813397 657333 154279 590
Net Assets Liabilities 3 58612 33939 658154 536256 477255 861217 976
Other Debtors 57 59956 98879 184152 159186 867167 051159 239
Property Plant Equipment 15 90910 9167 3575 0683 92210 0738 132
Cash Bank In Hand23 001 954      
Intangible Fixed Assets 211 200      
Net Assets Liabilities Including Pension Asset Liability23 586      
Tangible Fixed Assets 15 909      
Reserves/Capital
Called Up Share Capital 2      
Profit Loss Account Reserve 3 584      
Shareholder Funds23 586      
Other
Accumulated Amortisation Impairment Intangible Assets 8 80017 60026 40035 20044 00052 80061 600
Accumulated Depreciation Impairment Property Plant Equipment 68 30974 18577 74480 03381 17982 33184 272
Additions Other Than Through Business Combinations Property Plant Equipment  883   7 303 
Average Number Employees During Period 21201920192018
Bank Overdrafts 198 177236 404224 452160 55892 83377 89359 272
Creditors 436 260456 367414 522383 097322 220254 462228 143
Fixed Assets 227 109213 316200 957189 868179 922177 273166 532
Increase From Amortisation Charge For Year Intangible Assets  8 8008 8008 8008 8008 8008 800
Increase From Depreciation Charge For Year Property Plant Equipment  5 8763 5592 2891 1461 1521 941
Intangible Assets 211 200202 400193 600184 800176 000167 200158 400
Intangible Assets Gross Cost 220 000220 000220 000220 000220 000220 000220 000
Net Current Assets Liabilities -221 604-199 886-160 707-35 03076 75880 05752 625
Number Shares Issued Fully Paid  222222
Other Creditors 142 106116 96794 309102 22164 98947 76937 361
Other Remaining Borrowings 106 03381 20454 82542 4228 3513 808980
Par Value Share11 11111
Prepayments      6 1825 892
Property Plant Equipment Gross Cost 84 21885 10185 10185 10185 10192 40492 404
Provisions For Liabilities Balance Sheet Subtotal 1 9191 0915923022031 4691 181
Taxation Social Security Payable 67 13574 82774 67175 732105 09072 55963 234
Total Assets Less Current Liabilities 5 50513 43040 250154 838256 680257 330219 157
Total Borrowings 198 177317 608224 452202 980101 18477 89360 252
Trade Creditors Trade Payables 10 14910 0715 8435 72121 53812 95314 808
Trade Debtors Trade Receivables 146 916179 506129 362167 688200 675159 921114 459
Creditors Due Within One Year 3 437 613      
Number Shares Allotted22      
Provisions For Liabilities Charges 1 919      
Share Capital Allotted Called Up Paid2       
Value Shares Allotted 2      

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Cessation of a person with significant control Tuesday 31st January 2023
filed on: 31st, July 2023 		Free Download (1 page)

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