Paul Christopher Clark Limited in Oxford, OX5 1LY

Description

Data updated on: 01-11-2023

Paul Christopher Clark Limited may be contacted at 6 Bartholomew Avenue, Yarnton in Oxford. The post code is OX5 1LY. Paul Christopher Clark has been operating on the market for the last 10 years. The reg. no. is 08950951. This firm's classified under the NACE and SIC code 64209 and their NACE code stands for Activities of other holding companies n.e.c.. Paul Christopher Clark Ltd filed its latest accounts for the period up to 2023-03-31. The business most recent confirmation statement was filed on 2023-02-02.

Thus far, the following company has only been guided by an individual managing director: Paul C. who has been leading it for 10 years.

Executives with significant control over the firm are: Paul C. owns 1/2 or less of company shares. Gemma T. owns 1/2 or less 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	20 863	76 795

Balance Sheet
Cash Bank On Hand		8 105	4 926	741	1 798	576	1 538	1 522	997
Current Assets	8 464	38 152	36 682	3 993	5 619	3 092	78 144	39 248	57 668
Debtors	290	30 047	31 756	3 252	3 821	2 516	76 606	37 726	56 671
Net Assets Liabilities					43 894	40 305	56 187	85 970	107 011
Other Debtors			1 075	987	340		18 443	27 054	55 730
Cash Bank In Hand	8 174	8 105

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	20 763	76 695
Shareholder Funds	20 863	76 795

Other Financial Data
Accrued Liabilities									930
Amounts Owed By Related Parties						58 163	58 163	10 284	941
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings						7 051	5 099
Creditors		9 470	8 287	8 068	9 838	7 051	5 099	2 954	615
Investments Fixed Assets	46 119	48 113	48 113	48 113	48 113	58 163	58 163	58 163	58 163
Investments In Subsidiaries							58 163	58 163	58 163
Net Current Assets Liabilities	-25 256	28 682	28 395	-4 075	-4 219	-10 807	3 123	30 761	49 463
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors			961	1 583	2 717	5 369	10 000
Par Value Share	1	1					1	1	1
Percentage Class Share Held In Subsidiary				50	50	100	100	100	100
Taxation Social Security Payable						6 664	4 793	5 982	4 936
Total Assets Less Current Liabilities	20 863	76 795	76 508	44 038	43 894	47 356	61 286	88 924	107 626
Total Borrowings						7 051	5 099	2 954	615
Trade Creditors Trade Payables						108	114	360
Trade Debtors Trade Receivables		3 271	3 261	2 265	3 481	2 516		388
Amount Specific Advance Or Credit Directors				572	866	472	14 006	27 055	55 189
Amount Specific Advance Or Credit Made In Period Directors					41 130	41 344	52 430	37 473	90 984
Amount Specific Advance Or Credit Repaid In Period Directors					41 424	40 950	-38 424	-24 424	-62 849
Director Remuneration						8 424	8 424
Accrued Liabilities Deferred Income		600	961
Corporation Tax Payable		9 210	7 666
Creditors Due Within One Year	33 720	9 470
Investments In Group Undertakings		48 113	48 113	48 113	48 113	58 163
Number Shares Allotted	100	100
Other Taxation Social Security Payable		-340	-340	6 485	7 121	6 664
Share Capital Allotted Called Up Paid	100	100
Bank Borrowings Overdrafts						7 051

Company staff

Paul C.

Role: Director

Appointed: 20 March 2014

Latest update: 5 February 2024

People with significant control

Paul C.

Notified on 30 March 2022

Nature of control:

1/2 or less of shares

Gemma T.

Notified on 30 March 2022

Nature of control:

1/2 or less of shares

Paul C.

Notified on 6 April 2016

Ceased on 30 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts
Start Date For Period Covered By Report	20 March 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 4 July 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 July 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 29 May 2015
Date Approval Accounts	29 May 2015

Paul Christopher Clark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

People with significant control

Paul C.

Gemma T.

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Paul Christopher Clark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

People with significant control

Paul C.

Gemma T.

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015