Paul Alan Clark Limited in Witham, CM8 2DY

Description

Data updated on: 01-11-2023

Paul Alan Clark began its business in the year 2014 as a Private Limited Company under the following Company Registration No.: 08961209. The firm has been operating for 10 years and the present status is active. This company's head office is situated in Witham at 7 Collingwood Road. You can also locate this business by the post code, CM8 2DY. The firm's classified under the NACE and SIC code 59111 : Motion picture production activities. The most recent accounts cover the period up to Thu, 31st Mar 2022 and the latest confirmation statement was filed on Sun, 26th Mar 2023.

There's a solitary director at the moment supervising the company, namely Paul C. who has been carrying out the director's duties since 2014/03/26. Furthermore, the managing director's responsibilities are assisted with by a secretary - Caroline C., who was selected by the following company in March 2014.

Paul C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 525	2 667

Balance Sheet
Current Assets	17 868	16 043	6 804	36 115	50 080	33 265	25 844	37 399	57 647
Net Assets Liabilities		2 667	-2 557	13 654	32 210	19 751	15 956	19 899	40 305
Cash Bank In Hand	17 868	13 060
Debtors		2 983
Net Assets Liabilities Including Pension Asset Liability	3 525	2 667

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	3 515	2 657
Shareholder Funds	3 525	2 667

Other Financial Data
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			1	1	1	2	2	2	2
Creditors		12 012	8 141	21 297	16 689	10 940	7 254	16 035	26 140
Depreciation Amortisation Expense									2 250
Fixed Assets									10 250
Net Current Assets Liabilities								21 538	31 681
Other Operating Income Format2			4		4		2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		160	160	162	195	215	215	174	174
Profit Loss		46 902	30 146	52 341	55 956	41 721	21 235	57 832	50 907
Profit Loss On Ordinary Activities Before Tax		58 628	37 683	64 618	69 082	51 507	26 332	71 407	61 598
Raw Materials Consumables Used		1 258	1 534	1 633	1 201	1 413	3 704	5 415	2 389
Staff Costs Employee Benefits Expense		10 206	10 261	10 617	10 582	10 553	10 532	11 639	12 011
Tax Tax Credit On Profit Or Loss On Ordinary Activities		11 726	7 537	12 277	13 126	9 786	5 097	13 575	10 691
Total Assets Less Current Liabilities		4 030	-1 177	14 980	33 586	22 540	18 805	21 538	41 931
Turnover Revenue		80 560	59 587	95 742	90 420	76 323	50 354	97 063	91 186
Creditors Due Within One Year	14 343	13 376
Number Shares Allotted	10	10
Par Value Share	1	1
Value Shares Allotted	10	10

Company staff

Caroline C.

Role: Secretary

Appointed: 26 March 2014

Latest update: 8 March 2024

Paul C.

Role: Director

Appointed: 26 March 2014

Latest update: 8 March 2024

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-03-26
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Paul Alan Clark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline C.

Paul C.

People with significant control

Paul C.

Accounts Documents

Company filings

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