Matthew A Clark Limited

Active05955913 Private limited company
Incorporated
4 October 2006 (20 years)
Industry
Dental practice activities (86230)
Directors
Matthew Anthony Clark
Owned by
Matthew Anthony Clark
Accounts type
Total exemption full
Region
Wales
Address
Suite 2D Building 1 Eastern Business Park
St Mellons
Cardiff
CF3 5EA

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
18 October 2027
Last conf. stmt
4 October 2026

Charges

Total
3
Outstanding
3
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Clark, Matthew Anthony
Secretary · Appointed 11 November 2010
Clark, Matthew Anthony
Director · Appointed 4 October 2006
British
Born October 1969 (57)
Officer history (3 former)
11 November 2010
Appointed Clark, Matthew Anthony as Secretary
11 November 2010
Resigned Clark, Jean as Secretary
4 October 2006
Appointed Clark, Matthew Anthony as Director
4 October 2006
Appointed Harrison, Irene Lesley as Secretary
4 October 2006
Resigned Harrison, Irene Lesley as Secretary
4 October 2006
Appointed Business Information Research & Reporting Ltd as Corporate Director
4 October 2006
Resigned Business Information Research & Reporting Ltd as Corporate Director
4 October 2006
Appointed Clark, Jean as Secretary

Ownership 1 active

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

Matthew Anthony Clark
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born October 1969 (57)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£16,041
Cash
£16,229
Profit Before Tax
£163,184
Debt Ratio
93%
Current Ratio
1.4x

Trend

Net Assets
£0 £50k £100k 2020 2021 2022 2023 2024 2025 £59,070 £52,653 £55,622 £52,314 £57,589 £16,041
Balance sheet detail
202520242023202220212020
Fixed Assets£21,847£25,525£34,225£12,662£15,835£8,601
Current Assets£202,830£219,327£222,568£244,209£271,850£261,851
Debtors£173,709£173,361£196,149£222,520£236,955£239,715
Cash£16,229£29,541£20,789£16,137£29,855£16,188
Creditors (< 1 year)£148,785£100,665£85,031£79,711£89,484£98,082
Creditors (> 1 year)£55,421£80,249£112,946£119,132£143,113£112,553
Net Current Assets£54,045£118,662£137,537£164,498£182,366£163,769
Net Assets£16,041£57,589£52,314£55,622£52,653£59,070
Shareholder Funds£16,041

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
16 December 2025Total exemption full accounts31 March 2025
3 November 2025Confirmation statement with updates4 October 2025
17 July 2025Director's details changed
17 July 2025Secretary's details changed
17 July 2025Change of details for a person with significant control
Show all recent filings

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