A.M.Clark Limited

Active00234372 Private limited company
Incorporated
27 October 1928 (98 years)
Industry
Dispensing chemist in specialised stores (47730)
Accounts type
Total exemption full
Region
Yorkshire
Address
1 Market Place
Penistone
Sheffield
S36 6DA

Filing status

Accounts due
28 December 2027
Last accounts
31 March 2026
Conf. stmt due
30 August 2027
Last conf. stmt
16 August 2026

Charges

Total
3
Outstanding
0
Part satisfied
0
Satisfied
3

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 16 May 2000
British
Born May 1981 (45)
Officer history (4 former)
10 July 2015
Resigned Clark, Lionel Mitchell as Secretary
9 June 2015
Resigned Clark, Lionel Mitchell as Director
16 May 2000
Appointed Clark, Adam Bonner as Director
16 May 2000
Resigned Clark, Catherine Jane as Director
21 January 1996
Resigned Clark, Bernice Mary as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 5 January 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited By Shares
Reg. no. 13589201
Former controllers (1)
5 January 2022
Ceased Adam Bonner Clark — Owns 75–100% of shares

Group structure 3 companies

Ownership group derived from the Companies House PSC register

A.M.Clark Limited This company Owns 75–100% of shares
Brimington Pharmacy Limited Owns 75–100% of shares

Financials

Net Assets
£2,668,175
Cash
£171,513
Debt Ratio
22%
Current Ratio
4.4x

Trend

Net Assets
£0 £2.0M £4.0M 2019 2020 2021 2022 2023 2024 2025 £1,118,108 £1,246,566 £1,615,712 £2,424,071 £2,402,594 £2,645,988 £2,668,175
Balance sheet detail
2025202420232022202120202019
Fixed Assets£1,182,461£1,253,940£1,124,536£1,314,173£1,303,338£777,261£715,189
Current Assets£2,222,978£2,516,533£2,489,341£2,279,487£823,870£784,322£680,581
Debtors£1,943,712£2,263,652£2,121,380£1,890,684£508,688£529,321£446,003
Cash£171,513£98,798£202,077£204,793£125,212£51,869£31,446
Creditors (< 1 year)£503,945£861,099£1,016,866£1,022,159£397,856£302,596£262,568
Creditors (> 1 year)£111,287£131,398£102,655£69,645£50,000
Net Current Assets£1,719,033£1,655,434£1,472,475£1,257,328£426,014£481,726£418,013
Net Assets£2,668,175£2,645,988£2,402,594£2,424,071£1,615,712£1,246,566£1,118,108
Shareholder Funds£2,668,175£2,645,988£2,402,594£2,424,071£1,615,712£1,246,566£1,118,108

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
8 September 2026Total exemption full accounts31 March 2026
18 August 2026Confirmation statement with updates16 August 2026
19 December 2025Total exemption full accounts31 March 2025
18 August 2025Confirmation statement with no updates16 August 2025
16 December 2024Total exemption full accounts31 March 2024
Show all recent filings

Some other companies at this address

Other companies in this industry

By trade and location

New companies in Sheffield →

Explore the largest companies

Largest retail companies in the UK →Largest companies in Sheffield, UK →

Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →

← Back to companies Official record on Companies House ↗

Already have an account?

Create your account

Save searches and get the weekly email of new matches.

First name is required.
Last name is required.
Enter an email address like name@example.com.
Must be at least 8 characters. Password must be at least 8 characters.

Already have an account?