Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 24 June 2027
- Last conf. stmt
- 10 June 2026
Mike Clark Book-Keeping Services Limited
- Incorporated
- 10 June 2002 (24 years)
- Previously known as
- Walbottle Newsagents Limited (until 8 January 2008)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Carol ClarkMichael Graham Clark
- Owned by
- Carol ClarkMike Graham Clark
- Accounts type
- Micro entity
- Region
- North East
- Address
- 13 GlencoeKillingworthNewcastle Upon TyneNE12 6QB
Officers 3 active
Officer details are public data from the Companies House register.
Clark, Carol
Secretary · Appointed 10 June 2002
British
Clark, Carol
Director · Appointed 10 June 2002
British
Born November 1961
Clark, Michael Graham
Director · Appointed 10 June 2002
British
Born October 1960 (66)
Officer history (3 former)
10 June 2002
Appointed Clark, Carol as Secretary
10 June 2002
Appointed Clark, Carol as Director
10 June 2002
Appointed Clark, Michael Graham as Director
10 June 2002
10 June 2002
10 June 2002
10 June 2002
10 June 2002
10 June 2002
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Carol Clark
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born November 1961
Mike Graham Clark
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born October 1960 (66)
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 November 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £2,175
- Employees
- 2
- Debt Ratio
- 53%
- Current Ratio
- 1.7x
Trend
Shareholder Funds
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £501 | £0 | £539 | |||
| Current Assets | £4,148 | £3,356 | £3,079 | £5,110 | £1,389 | £13,135 |
| Debtors | £3,253 | £2,859 | £4,874 | £1,060 | £12,949 | |
| Cash | £103 | £220 | £236 | £329 | £186 | |
| Creditors (< 1 year) | £2,474 | £2,848 | £7,048 | £5,060 | £2,562 | £3,932 |
| Creditors (> 1 year) | £0 | |||||
| Net Current Assets | £1,674 | £508 | (£3,969) | £50 | (£1,173) | £9,203 |
| Net Assets | £2,175 | |||||
| Shareholder Funds | £2,175 | £50 | (£1,173) | £9,742 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 August 2026 | Micro company accounts | 30 November 2025 | ||
| 19 June 2026 | Confirmation statement with no updates | 10 June 2026 | ||
| 28 August 2025 | Micro company accounts | 30 November 2024 | ||
| 10 June 2025 | Confirmation statement with no updates | 10 June 2025 | ||
| 29 August 2024 | Total exemption full accounts | 30 November 2023 |
Other companies in this industry
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →