Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 21 December 2026
- Last conf. stmt
- 7 December 2025
The Mersea Road Clinic Limited
- Incorporated
- 23 October 2002 (24 years)
- Industry
- Other human health activities (86900)
- Directors
- Michael Clarke
- Owned by
- Michael Clarke
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- The Coach HouseHeadgateColchesterCO3 3BT
Officers 2 active
Officer details are public data from the Companies House register.
Clarke, Michael
Secretary · Appointed 1 November 2002
British
Clarke, Michael
Director · Appointed 1 November 2002
British
Born March 1954 (72)
Officer history (4 former)
18 March 2014
Resigned Bateman, Samantha Jane as Director
1 July 2006
Appointed Bateman, Samantha Jane as Director
1 July 2006
Resigned May, Amanda as Director
7 November 2002
Appointed May, Amanda as Director
7 November 2002
7 November 2002
1 November 2002
Appointed Clarke, Michael as Secretary
1 November 2002
Appointed Clarke, Michael as Director
23 October 2002
23 October 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Michael Clarke
Individual · Notified 23 October 2016
Owns 75–100% of shares
British
Born March 1954 (72)
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £375,051
- Cash
- £76,679
- Employees
- 8
- Debt Ratio
- 34%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £337,863 | £344,658 | £71,940 | £70,265 | £66,628 | £69,949 | £76,936 |
| Current Assets | £228,012 | £213,991 | £290,803 | £255,846 | £266,353 | £278,043 | £339,866 |
| Debtors | £150,400 | £156,629 | £201,440 | £186,372 | £102,989 | £54,880 | £52,730 |
| Cash | £76,679 | £56,429 | £88,524 | £68,635 | £162,525 | £222,283 | £286,256 |
| Creditors (< 1 year) | £168,218 | £192,790 | £16,772 | £8,419 | £21,787 | £9,318 | £26,112 |
| Creditors (> 1 year) | £22,606 | £25,878 | |||||
| Net Current Assets | £59,794 | £21,201 | £274,031 | £247,427 | £244,566 | £268,725 | £313,754 |
| Net Assets | £375,051 | £339,981 | £345,971 | £317,692 | £311,194 | £338,674 | £390,690 |
| Shareholder Funds | £375,051 | £339,981 | £345,971 | £317,692 | £311,194 | £338,674 | £390,690 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 July 2026 | Total exemption full accounts | 31 October 2025 | ||
| 22 December 2025 | Confirmation statement with no updates | 7 December 2025 | ||
| 30 July 2025 | Total exemption full accounts | 31 October 2024 | ||
| 11 December 2024 | Confirmation statement with no updates | 7 December 2024 | ||
| 29 July 2024 | Total exemption full accounts | 31 October 2023 |
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