Founded in 2015, Clark Wilson Associates, classified under reg no. 09884545 is an active company. Currently registered at 19 Beechwood Park KT22 8NL, Leatherhead the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
The company has one director. Nicholas W., appointed on 23 November 2015. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex director - Helen W.. There were no ex secretaries.
| Office Address | 19 Beechwood Park |
| Town | Leatherhead |
| Post code | KT22 8NL |
| Country of origin | United Kingdom |
| Registration Number | 09884545 |
| Date of Incorporation | Mon, 23rd Nov 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (76 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 23 November 2015
The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Nicholas W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Helen W. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Helen W.
| Notified on | 6 April 2016 |
| Ceased on | 16 September 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 82 944 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 115 359 | ||||||
| Cash Bank On Hand | 115 359 | 146 795 | 199 815 | 128 931 | 92 068 | 91 257 | 32 885 |
| Current Assets | 128 937 | 158 017 | 212 231 | 129 554 | 92 197 | 91 386 | 87 808 |
| Debtors | 13 578 | 11 222 | 12 416 | 623 | 129 | 129 | 54 923 |
| Other Debtors | 114 | 117 | 117 | 623 | 129 | 129 | 54 923 |
| Property Plant Equipment | 1 011 | 1 025 | 571 | 616 | 887 | 535 | 185 |
| Tangible Fixed Assets | 1 011 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 82 942 | ||||||
| Shareholder Funds | 82 944 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 337 | 792 | 1 246 | 1 867 | 2 334 | 2 686 | 3 036 |
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 47 004 | 61 247 | 120 647 | 43 235 | 1 796 | 1 628 | 900 |
| Creditors Due Within One Year | 47 004 | ||||||
| Debtors Due Within One Year | 13 578 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 455 | 454 | 621 | 467 | 352 | 350 | |
| Net Current Assets Liabilities | 81 933 | 96 770 | 91 584 | 86 319 | 90 401 | 89 758 | 86 908 |
| Number Shares Allotted | 2 | ||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |||
| Other Creditors | 16 282 | 46 513 | 115 674 | 40 818 | 3 233 | 3 545 | 900 |
| Other Creditors Due Within One Year | 16 282 | ||||||
| Other Taxation Social Security Payable | 30 722 | 14 734 | 4 973 | 2 417 | -1 437 | -1 917 | |
| Par Value Share | 2 | 2 | 2 | 2 | 2 | ||
| Profit Loss For Period | 102 942 | ||||||
| Property Plant Equipment Gross Cost | 1 348 | 1 817 | 1 817 | 2 483 | 3 221 | 3 221 | |
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 1 348 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 348 | ||||||
| Tangible Fixed Assets Depreciation | 337 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 337 | ||||||
| Taxation Social Security Due Within One Year | 30 722 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 469 | 666 | 738 | ||||
| Total Assets Less Current Liabilities | 82 944 | 97 795 | 92 155 | 86 935 | 91 288 | 90 293 | 87 093 |
| Total Dividend Payment | 20 000 | ||||||
| Trade Debtors Trade Receivables | 13 464 | 11 105 | 12 299 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2023-10-01 director's details were changed filed on: 27th, November 2023 |
officers | Free Download (2 pages) |
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