M&A Clark Ltd is a private limited company situated at Greenacre, Stanley Road, Cheltenham GL52 6QD. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-05-13, this 4-year-old company is run by 2 directors.
Director Annalisa C., appointed on 13 May 2019. Director Matthew C., appointed on 13 May 2019.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209), "specialists medical practice activities" (Standard Industrial Classification code: 86220), "activities of investment trusts" (Standard Industrial Classification code: 64301).
The latest confirmation statement was sent on 2023-05-12 and the deadline for the next filing is 2024-05-26. Furthermore, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Greenacre |
| Office Address2 | Stanley Road |
| Town | Cheltenham |
| Post code | GL52 6QD |
| Country of origin | United Kingdom |
| Registration Number | 11991739 |
| Date of Incorporation | Mon, 13th May 2019 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (62 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 13 May 2019
Position: Director
Appointed: 13 May 2019
The list of PSCs that own or control the company consists of 2 names. As BizStats found, there is Matthew C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Annalisa C. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew C.
| Notified on | 13 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Annalisa C.
| Notified on | 13 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 126 799 | 114 291 | 78 323 | 117 485 |
| Current Assets | 148 946 | 159 366 | 140 708 | 148 481 |
| Debtors | 22 147 | 45 075 | 62 385 | 30 996 |
| Net Assets Liabilities | 78 819 | 214 961 | 394 901 | 505 390 |
| Other Debtors | 1 820 | 21 114 | 1 291 | |
| Property Plant Equipment | 6 168 | 10 448 | 8 784 | 6 586 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 056 | 5 540 | 8 470 | 10 668 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 200 000 | 335 018 | 335 017 | 335 017 |
| Creditors | 200 000 | 335 018 | 335 017 | 335 017 |
| Fixed Assets | 840 492 | 1 400 713 | 1 552 711 | 1 499 560 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -7 505 | 49 179 | 29 740 | 15 464 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 056 | 3 484 | 2 930 | 2 198 |
| Investment Property | 313 000 | 743 500 | 773 240 | 788 704 |
| Investment Property Fair Value Model | 313 000 | 743 500 | 773 240 | 788 704 |
| Investments Fixed Assets | 521 324 | 646 765 | 770 687 | 704 270 |
| Net Current Assets Liabilities | -561 673 | -850 734 | -822 793 | -632 573 |
| Other Creditors | 693 461 | 978 231 | 937 304 | 750 348 |
| Other Investments Other Than Loans | 521 324 | 646 765 | 770 687 | 704 270 |
| Other Taxation Social Security Payable | 17 158 | 31 869 | 26 197 | 30 706 |
| Property Plant Equipment Gross Cost | 8 224 | 15 988 | 17 254 | |
| Provisions For Liabilities Balance Sheet Subtotal | 26 580 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 224 | 7 764 | 1 266 | |
| Total Assets Less Current Liabilities | 278 819 | 549 979 | 729 918 | 866 987 |
| Trade Debtors Trade Receivables | 20 327 | 45 075 | 41 271 | 29 705 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 23rd, February 2024 |
accounts | Free Download (12 pages) |
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