Clark and Company (South East) Limited

Active05407179 Private limited company
Incorporated
30 March 2005 (21 years)
Previously known as
R Clark and Company Limited (until 13 October 2010)
Industry
Accounting and auditing activities (69201)
Tax consultancy (69203)
Owned by
Rupert Peter Aston Clark
Accounts type
Unaudited abridged
Region
South East
Address
46 Brindles Field
Tonbridge
Kent
TN9 2YS

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
24 March 2027
Last conf. stmt
10 March 2026

Officers 2 active

Officer details are public data from the Companies House register.

Secretary · Appointed 30 March 2005
British
Director · Appointed 30 March 2005
British
Born October 1972 (54)

Ownership 1 active

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

Individual · Notified 1 July 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born October 1972 (54)

Financials

Balance sheet as at 30 June 2025 · unaudited abridged accounts

Net Assets
£3,136
Cash
£9,740
Employees
4
Debt Ratio
93%
Current Ratio
1.1x

Trend

Net Assets
£0 £5k £10k 2019 2020 2021 2022 2023 2024 2025 £5,648 £6,220 £4,309 £1,172 £1,430 £1,189 £3,136
Balance sheet detail
2025202420232022202120202019
Fixed Assets£2£638£2,697£3,423£8,634£8,844£10,690
Current Assets£47,170£30,758£26,376£44,778£45,319£39,501£25,754
Debtors£37,430£30,750£18,500£39,446£31,946£21,946£12,189
Cash£9,740£8£7,876£5,332£13,373£17,555£13,565
Creditors (< 1 year)£41,214£21,766£15,477£30,755£28,144£17,875£23,546
Creditors (> 1 year)£2,822£8,441£12,166£16,274£21,500£24,250£7,250
Net Current Assets£5,956£8,992£10,899£14,023£17,175£21,626£2,208
Net Assets£3,136£1,189£1,430£1,172£4,309£6,220£5,648
Shareholder Funds£3,136£1,189£1,430£1,172£4,309£6,220£5,648

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
22 March 2026Unaudited abridged accounts30 June 2025
16 March 2026Confirmation statement with no updates10 March 2026
29 March 2025Total exemption full accounts30 June 2024
19 March 2025Confirmation statement with no updates10 March 2025
29 March 2024Unaudited abridged accounts30 June 2023
Show all recent filings

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