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Paul Alan Clark Limited WITHAM

Founded in 2014, Paul Alan Clark, classified under reg no. 08961209 is an active company. Currently registered at 7 Collingwood Road CM8 2DY, Witham the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

There is a single director in the firm at the moment - Paul C., appointed on 26 March 2014. In addition, a secretary was appointed - Caroline C., appointed on 26 March 2014. As of 18 April 2024, our data shows no information about any ex officers on these positions.

Paul Alan Clark Limited Address / Contact

Office Address 7 Collingwood Road
Town Witham
Post code CM8 2DY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08961209
Date of Incorporation Wed, 26th Mar 2014
Industry Motion picture production activities
Industry Manufacture of metal structures and parts of structures
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (109 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 9th Apr 2024 (2024-04-09)
Last confirmation statement dated Sun, 26th Mar 2023

Company staff

Caroline C.

Position: Secretary

Appointed: 26 March 2014

Paul C.

Position: Director

Appointed: 26 March 2014

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Paul C. The abovementioned PSC and has 75,01-100% shares.

Paul C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth3 5252 667       
Balance Sheet
Current Assets17 86816 0436 80436 11550 08033 26525 84437 39957 647
Net Assets Liabilities 2 667-2 55713 65432 21019 75115 95619 89940 305
Cash Bank In Hand17 86813 060       
Debtors 2 983       
Net Assets Liabilities Including Pension Asset Liability3 5252 667       
Reserves/Capital
Called Up Share Capital1010       
Profit Loss Account Reserve3 5152 657       
Shareholder Funds3 5252 667       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal -1 363-1 380-1 326-1 376-2 789-2 849-1 639-1 626
Average Number Employees During Period  1112222
Creditors 12 0128 14121 29716 68910 9407 25416 03526 140
Depreciation Amortisation Expense        2 250
Fixed Assets        10 250
Net Current Assets Liabilities       21 53831 681
Other Operating Income Format2  4 4 2  
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 160160162195215215174174
Profit Loss 46 90230 14652 34155 95641 72121 23557 83250 907
Profit Loss On Ordinary Activities Before Tax 58 62837 68364 61869 08251 50726 33271 40761 598
Raw Materials Consumables Used 1 2581 5341 6331 2011 4133 7045 4152 389
Staff Costs Employee Benefits Expense 10 20610 26110 61710 58210 55310 53211 63912 011
Tax Tax Credit On Profit Or Loss On Ordinary Activities 11 7267 53712 27713 1269 7865 09713 57510 691
Total Assets Less Current Liabilities 4 030-1 17714 98033 58622 54018 80521 53841 931
Turnover Revenue 80 56059 58795 74290 42076 32350 35497 06391 186
Creditors Due Within One Year14 34313 376       
Number Shares Allotted1010       
Par Value Share11       
Value Shares Allotted1010       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Micro company accounts made up to 31st March 2023
filed on: 28th, December 2023 		Free Download (8 pages)

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