Mike Clark Book-keeping Services Limited in Killingworth NEWCASTLE UPON TYNE

Mike Clark Book-keeping Services Limited NEWCASTLE UPON TYNE

Founded in 2002, Mike Clark Book-keeping Services, classified under reg no. 04457812 is an active company. Currently registered at 13 Glencoe NE12 6QB, Newcastle Upon Tyne the company has been in the business for 22 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022. Since Tuesday 8th January 2008 Mike Clark Book-keeping Services Limited is no longer carrying the name Walbottle Newsagents.

Currently there are 2 directors in the the company, namely Carol C. and Michael C.. In addition one secretary - Carol C. - is with the firm. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Mike Clark Book-keeping Services Limited Address / Contact

Office Address	13 Glencoe
Office Address2	Killingworth
Town	Newcastle Upon Tyne
Post code	NE12 6QB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04457812
Date of Incorporation	Mon, 10th Jun 2002
Industry	Accounting and auditing activities
End of financial Year	30th November
Company age	22 years old
Account next due date	Sat, 31st Aug 2024 (116 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Mon, 24th Jun 2024 (2024-06-24)
Last confirmation statement dated	Sat, 10th Jun 2023

Company staff

Carol C.

Position: Secretary

Appointed: 10 June 2002

Carol C.

Position: Director

Appointed: 10 June 2002

Michael C.

Position: Director

Appointed: 10 June 2002

Combined Secretarial Services Limited

Position: Corporate Nominee Director

Appointed: 10 June 2002

Resigned: 10 June 2002

Combined Secretarial Services Limited

Position: Corporate Nominee Secretary

Appointed: 10 June 2002

Resigned: 10 June 2002

Combined Nominees Limited

Position: Corporate Nominee Director

Appointed: 10 June 2002

Resigned: 10 June 2002

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Mike C. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Carol C. This PSC owns 25-50% shares.

Mike C.

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

Carol C.

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

Company previous names

Walbottle Newsagents	January 8, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30

Balance Sheet
Cash Bank On Hand	44	186	329	236	220
Current Assets	11 122	13 135	1 389	5 110	3 079
Debtors	11 078	12 949	1 060	4 874	2 859
Other Debtors	7 580	9 923	550	1 471
Property Plant Equipment	305	539

Other
Accumulated Depreciation Impairment Property Plant Equipment	1 062	1 906	2 445	2 445
Average Number Employees During Period	2	2	2	2	2
Corporation Tax Payable	2 468	2 674		2 010
Creditors	3 726	3 932	2 562	5 060	7 048
Increase From Depreciation Charge For Year Property Plant Equipment		844	539
Net Current Assets Liabilities	7 396	9 203	-1 173	50	-3 969
Other Creditors	1 258	1 258	2 562	2 138	7 048
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 445
Other Disposals Property Plant Equipment					2 445
Property Plant Equipment Gross Cost	1 367	2 445	2 445	2 445
Total Additions Including From Business Combinations Property Plant Equipment		1 078
Total Assets Less Current Liabilities	7 701	9 742	-1 173
Trade Creditors Trade Payables				912
Trade Debtors Trade Receivables	3 498	3 026	510	3 403	2 859

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 3rd, August 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 3rd, August 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th November 2021 filed on: 18th, August 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th November 2020 filed on: 25th, August 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th November 2019 filed on: 19th, August 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th November 2018 filed on: 25th, April 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th November 2017 filed on: 4th, September 2018	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th November 2016 filed on: 15th, June 2017	accounts	Free Download (4 pages)
AR01	Annual return made up to Friday 10th June 2016 with full list of members filed on: 22nd, July 2016	annual return	Free Download (6 pages)
SH01	2.00 GBP is the capital in company's statement on Friday 22nd July 2016	capital
AA	Data of total exemption small company accounts made up to Monday 30th November 2015 filed on: 8th, June 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to Wednesday 10th June 2015 with full list of members filed on: 13th, August 2015	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on Thursday 13th August 2015	capital
AA	Data of total exemption small company accounts made up to Sunday 30th November 2014 filed on: 30th, July 2015	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th November 2013 filed on: 28th, August 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to Tuesday 10th June 2014 with full list of members filed on: 19th, June 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Friday 30th November 2012 filed on: 30th, August 2013	accounts	Free Download (4 pages)
AR01	Annual return made up to Monday 10th June 2013 with full list of members filed on: 13th, July 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th November 2011 filed on: 7th, August 2012	accounts	Free Download (3 pages)
AR01	Annual return made up to Sunday 10th June 2012 with full list of members filed on: 25th, July 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th November 2010 filed on: 30th, August 2011	accounts	Free Download (5 pages)
AR01	Annual return made up to Friday 10th June 2011 with full list of members filed on: 5th, July 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 30th November 2009 filed on: 17th, September 2010	accounts	Free Download (5 pages)
AR01	Annual return made up to Thursday 10th June 2010 with full list of members filed on: 14th, July 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th November 2008 filed on: 15th, July 2009	accounts	Free Download (5 pages)
363a	Annual return made up to Monday 15th June 2009 filed on: 15th, June 2009	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th November 2007 filed on: 1st, October 2008	accounts	Free Download (7 pages)
363a	Annual return made up to Monday 4th August 2008 filed on: 4th, August 2008	annual return	Free Download (4 pages)
225	Accounting reference date shortened from 31/01/08 to 30/11/07 filed on: 11th, January 2008	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/01/08 to 30/11/07 filed on: 11th, January 2008	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Wednesday 31st January 2007 filed on: 20th, November 2007	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st January 2007 filed on: 20th, November 2007	accounts	Free Download (4 pages)
363s	Annual return made up to Monday 16th July 2007 filed on: 16th, July 2007	annual return	Free Download (7 pages)
363s	Annual return made up to Monday 16th July 2007 filed on: 16th, July 2007	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st January 2006 filed on: 27th, November 2006	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st January 2006 filed on: 27th, November 2006	accounts	Free Download (4 pages)
363s	Annual return made up to Wednesday 14th June 2006 filed on: 14th, June 2006	annual return	Free Download (7 pages)
363s	Annual return made up to Wednesday 14th June 2006 filed on: 14th, June 2006	annual return	Free Download (7 pages)
363s	Annual return made up to Friday 23rd December 2005 filed on: 23rd, December 2005	annual return	Free Download (7 pages)
363s	Annual return made up to Friday 23rd December 2005 filed on: 23rd, December 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 31st January 2005 filed on: 6th, December 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st January 2005 filed on: 6th, December 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st July 2004 filed on: 23rd, May 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st July 2004 filed on: 23rd, May 2005	accounts	Free Download (5 pages)
225	Accounting reference date shortened from 31/07/05 to 31/01/05 filed on: 5th, May 2005	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/07/05 to 31/01/05 filed on: 5th, May 2005	accounts	Free Download (1 page)
363s	Annual return made up to Wednesday 9th June 2004 filed on: 9th, June 2004	annual return	Free Download (7 pages)
363s	Annual return made up to Wednesday 9th June 2004 filed on: 9th, June 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st July 2003 filed on: 7th, April 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st July 2003 filed on: 7th, April 2004	accounts	Free Download (5 pages)
363s	Annual return made up to Tuesday 17th June 2003 filed on: 17th, June 2003	annual return	Free Download (7 pages)
363s	Annual return made up to Tuesday 17th June 2003 filed on: 17th, June 2003	annual return	Free Download (7 pages)
225	Accounting reference date extended from 30/06/03 to 31/07/03 filed on: 4th, April 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/06/03 to 31/07/03 filed on: 4th, April 2003	accounts	Free Download (1 page)

Mike Clark Book-keeping Services Limited NEWCASTLE UPON TYNE

Mike Clark Book-keeping Services Limited Address / Contact

Company Information / Profile

Company staff

Carol C.

Carol C.

Michael C.

Combined Secretarial Services Limited

Combined Secretarial Services Limited

Combined Nominees Limited

People with significant control

Company previous names

Annual reports financial information

Company filings

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