Founded in 2011, Clark Health Communications, classified under reg no. 07552182 is an active company. Currently registered at The Tall House SL7 2LS, Marlow the company has been in the business for 13 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Jeremy C., Louise C.. Of them, Jeremy C., Louise C. have been with the company the longest, being appointed on 4 March 2011. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Tall House |
Office Address2 | 29a West Street |
Town | Marlow |
Post code | SL7 2LS |
Country of origin | United Kingdom |
Registration Number | 07552182 |
Date of Incorporation | Fri, 4th Mar 2011 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Jeremy C. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Rachel C. This PSC owns 25-50% shares.
Jeremy C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Rachel C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 803 408 | 608 962 | 575 436 | 481 894 | 361 401 | 333 326 |
Current Assets | 1 058 344 | 791 472 | 873 010 | 761 061 | 596 632 | 554 263 |
Debtors | 254 936 | 182 510 | 297 574 | 279 167 | 235 231 | 220 937 |
Net Assets Liabilities | 722 700 | 561 974 | 590 450 | 613 920 | 495 967 | 452 689 |
Other Debtors | 29 856 | 38 788 | 91 291 | 127 100 | 41 884 | 42 322 |
Property Plant Equipment | 2 965 | 2 298 | 8 502 | 7 190 | 1 686 | 1 493 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 431 | 13 659 | 18 908 | 10 605 | 16 109 | 17 262 |
Amortisation Rate Used For Intangible Assets | 5 | |||||
Applicable Tax Rate | 19 | |||||
Average Number Employees During Period | 13 | 14 | 11 | 10 | 10 | 12 |
Corporation Tax Payable | 66 737 | -9 304 | 35 741 | 36 487 | 1 805 | 17 887 |
Creditors | 338 609 | 231 796 | 291 062 | 154 331 | 102 351 | 103 067 |
Current Tax For Period | 45 045 | 36 487 | ||||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 675 | 1 280 | ||||
Disposals Property Plant Equipment | 14 675 | 1 280 | ||||
Fixed Assets | 2 965 | 2 298 | 8 502 | 7 190 | 1 686 | 1 493 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -9 294 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 228 | 5 249 | 6 372 | 5 504 | 2 433 | |
Net Current Assets Liabilities | 719 735 | 559 676 | 581 948 | 606 730 | 494 281 | 451 196 |
Other Creditors | 193 797 | 167 683 | 163 455 | 70 226 | 71 089 | 31 789 |
Other Taxation Social Security Payable | 41 171 | 59 803 | 49 895 | 15 962 | 18 126 | 46 712 |
Profit Loss On Ordinary Activities Before Tax | 193 521 | 190 663 | ||||
Property Plant Equipment Gross Cost | 13 396 | 15 957 | 27 410 | 17 795 | 17 795 | 18 755 |
Tax Expense Credit Applicable Tax Rate | 36 769 | 36 226 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 45 045 | 27 193 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 060 | 2 240 | ||||
Total Assets Less Current Liabilities | 722 700 | 561 974 | 590 450 | 613 920 | 495 967 | 452 689 |
Trade Creditors Trade Payables | 36 904 | 13 614 | 41 971 | 31 656 | 11 331 | 6 679 |
Trade Debtors Trade Receivables | 225 080 | 143 722 | 206 283 | 152 067 | 193 347 | 178 615 |
Advances Credits Directors | ||||||
Advances Credits Repaid In Period Directors | 10 743 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 16th, November 2023 |
accounts | Free Download (12 pages) |
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