Amy Clarke Limited in Chepstow, NP16 6DF

Description

Data updated on: 01-11-2023

This company is known under the name of Amy Clarke Limited. This firm first started nine years ago and was registered under 09683603 as its reg. no. The registered office of this company is registered in Chepstow. You may find it at 15 Mounton House Park, Pwllmeyric. This business's SIC and NACE codes are 59113 which means Television programme production activities. 2022-07-31 is the last time when company accounts were reported.

Amy C. is this specific company's individual director, who was formally appointed on 2015-07-13.

Amy C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	23 839	18 737	16 498	64 415	23 533	86 509	28 092	34 478
Current Assets	28 169	21 137	19 202	79 819	34 367	89 048	34 097	34 478
Debtors	4 330	2 400	2 622	15 404	10 834	2 539	6 005
Net Assets Liabilities	15 401	5 303	946	32 281	3 006	34 047	9 524	12 900
Property Plant Equipment	1 076	841	1 260	1 140	765	2 660	2 009	1 358
Cash Bank In Hand	23 839
Net Assets Liabilities Including Pension Asset Liability	15 401
Tangible Fixed Assets	1 076

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	15 400

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	98	333	614	989	1 364	2 024	2 675	3 326
Additions Other Than Through Business Combinations Property Plant Equipment			700	255		2 555
Average Number Employees During Period			1	1	1	1	1	1
Creditors	13 844	16 507	19 195	48 461	31 981	57 156	26 200	10 461
Increase From Depreciation Charge For Year Property Plant Equipment		235	281	375	375	660	651	651
Net Current Assets Liabilities	14 325	4 630	-75	31 358	2 386	31 892	7 897	24 017
Other Creditors						1	-1
Property Plant Equipment Gross Cost	1 174	1 174	1 874	2 129	2 129	4 684	4 684	4 684
Provisions For Liabilities Balance Sheet Subtotal		168	239	217	145	505	382	258
Taxation Social Security Payable	7 831	4 236	4 417	20 958	10 028	40 387	9 147	10 461
Total Assets Less Current Liabilities	15 401	5 471	1 185	32 498	3 151	34 552	26 959	25 375
Trade Debtors Trade Receivables	4 330	2 400	2 622	15 404	10 834	2 539	6 005
Capital Employed	15 401
Creditors Due Within One Year	13 844
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 174
Tangible Fixed Assets Cost Or Valuation	1 174
Tangible Fixed Assets Depreciation	98
Tangible Fixed Assets Depreciation Charged In Period	98
Value Shares Allotted Increase Decrease During Period	1

Company staff

Amy C.

Role: Director

Appointed: 13 July 2015

Latest update: 9 April 2024

People with significant control

Amy C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Amy Clarke Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy C.

People with significant control

Amy C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies