Am Clarke Associates Limited in Taunton, TA2 8AJ

Description

Data updated on: 01-11-2023

Am Clarke Associates came into being in 2009 as a company enlisted under no 07025118, located at TA2 8AJ Taunton at Little Fulford. This firm has been in business for fifteen years and its official state is active. This business's Standard Industrial Classification Code is 86220 and their NACE code stands for Specialists medical practice activities. Tue, 31st Jan 2023 is the last time when account status updates were reported.

Thus far, this specific firm has only been guided by one director: Andrew C. who has been guiding it for fifteen years. Furthermore, the managing director's duties are often assisted with by a secretary - Nicola C., who was chosen by this specific firm in November 2011.

Andrew C. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	83 793	137 536	108 405	139 209	211 231	248 425
Current Assets	102 267	158 051	134 168	152 357	227 676	262 759
Debtors	18 474	20 515	25 763	13 148	16 445	14 334
Net Assets Liabilities	78 328	130 207
Other Debtors	90

Other Financial Data
Accrued Liabilities Deferred Income	1 366	1 409	2 400	3 840	6 840	4 278
Accumulated Depreciation Impairment Property Plant Equipment		1 098	1 098	1 098
Average Number Employees During Period	2	2	2	2	2	2
Corporation Tax Payable	11 799	15 516	11 829	5 854	14 570	13 656
Creditors	43 939	47 844	45 640	38 874	51 195	46 526
Investments Fixed Assets	20 000	20 000	20 000	21 219	21 532
Net Current Assets Liabilities	58 328	110 207	88 528	113 483	176 481	216 233
Other Creditors	30 774	30 919	31 411	29 205	28 992	28 592
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 098
Other Disposals Property Plant Equipment					1 098
Other Investments Other Than Loans		20 000	20 000	21 219	21 532
Other Taxation Social Security Payable				-25	793
Prepayments Accrued Income	2 621	2 960	2 961	2 669	2 955	1 614
Property Plant Equipment Gross Cost	1 098	1 098	1 098	1 098
Total Assets Less Current Liabilities	78 328	130 207	108 528	134 702	198 013	216 233
Trade Debtors Trade Receivables	15 763	17 555	22 802	10 479	13 490	12 720
Accumulated Depreciation Not Including Impairment Property Plant Equipment	1 098
Fixed Assets	20 000	20 000

Company staff

Nicola C.

Role: Secretary

Appointed: 02 November 2011

Latest update: 5 February 2024

Andrew C.

Role: Director

Appointed: 21 September 2009

Latest update: 5 February 2024

People with significant control

Andrew C.

Notified on 21 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Am Clarke Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola C.

Andrew C.

Andrew C.

People with significant control

Andrew C.

Accounts Documents

Company filings

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