Andrew Clark Project Management Limited in London, SW17 7JJ

Description

Data updated on: 01-11-2023

The official moment this company was established is 16th September 2015. Established under 09779230, the company is considered a Private Limited Company. You may visit the office of this firm during office hours at the following location: E05 Du Cane Court Balham High Road, SW17 7JJ London. The enterprise's registered with SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. Andrew Clark Project Management Ltd filed its latest accounts for the period that ended on 2023-02-28. The company's most recent confirmation statement was submitted on 2023-09-15.

Since 16th September 2015, the company has only been guided by 1 managing director: Andrew C. who has been overseeing it for 9 years.

Andrew C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	14 123

Balance Sheet
Cash Bank On Hand	11 277	59 183	1 579	349	44 408	29 464	10 548
Current Assets	11 277	59 183	5 477	4 247	46 486	29 464	10 548
Debtors			3 898	3 898	2 078
Net Assets Liabilities	14 123	45 658	9 214	8 915	39 017	25 773	9 494
Other Debtors			3 898	3 898	2 078
Property Plant Equipment	10 467	7 763	5 796	5 796	4 304	3 228	2 420
Cash Bank In Hand	11 277
Net Assets Liabilities Including Pension Asset Liability	14 123
Tangible Fixed Assets	10 467

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	14 122
Shareholder Funds	14 123

Other Financial Data
Accrued Liabilities Deferred Income	2 040	2 144	1 620	1 128	1 080	1 440	1 440
Accumulated Depreciation Impairment Property Plant Equipment		6 374	8 341	8 341	9 833	10 909	11 717
Corporation Tax Payable	1 043	8 224			7 810	1 945
Creditors	7 621	21 288	2 059	1 128	11 773	6 919	3 474
Dividends Paid On Shares					2 000	17 500	4 500
Fixed Assets	10 467	7 763	5 796	5 796	4 304	3 228	2 420
Increase Decrease In Depreciation Impairment Property Plant Equipment		2 344	1 758		1 318	989	742
Increase From Depreciation Charge For Year Property Plant Equipment		2 704	1 967		1 492	1 076	808
Loans From Directors	2 120	4 367
Net Current Assets Liabilities	3 656	37 895	3 418	3 119	34 713	22 545	7 074
Other Creditors	2 418	6 553	439			3	93
Property Plant Equipment Gross Cost		14 137	14 137	14 137	14 137	14 137	14 137
Taxation Social Security Payable						1 945
Total Assets Less Current Liabilities	14 123	45 658	9 214	8 915	39 017	25 773	9 494
Trade Creditors Trade Payables					2 883	3 531	1 941
Creditors Due Within One Year	7 621
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	14 137
Tangible Fixed Assets Cost Or Valuation	14 137
Tangible Fixed Assets Depreciation	3 670
Tangible Fixed Assets Depreciation Charged In Period	3 670
Value Shares Allotted Increase Decrease During Period	1

Company staff

Andrew C.

Role: Director

Appointed: 16 September 2015

Latest update: 9 February 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	28 February 2017
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Andrew Clark Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

People with significant control

Andrew C.

Accounts Documents

Company filings

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