Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 17 December 2026
- Last conf. stmt
- 3 December 2025
Addison Clark Ltd
- Incorporated
- 4 December 2017 (8 years)
- Previously known as
- MJP Ventures Ltd (until 6 April 2018)This list may be incomplete. See all names on Companies House
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Matthew James Pryor
- Owned by
- Matthew James Pryor
- Accounts type
- Group
- Region
- South East
- Address
- 2 Old Bath RoadNewburyRG14 1QL
Officers 2 active
Officer details are public data from the Companies House register.
British
Born November 1969
Pryor, Matthew James
Director · Appointed 4 December 2017
British
Born July 1966 (60)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Matthew James Pryor
Individual · Notified 4 December 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born July 1966 (60)
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Addison Clark Ltd This company
Dragon Asphalt Topco Limited Owns 50–75% of shares
Dragon Asphalt Ltd Owns 75–100% of shares
Financials
Balance sheet as at 31 August 2025 · group accounts
- Net Assets
- £801,613
- Cash
- £89,852
- Profit
- £84,350
- Employees
- 27
- Current Ratio
- 1.7x
- Return on Equity
- 11%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,270,136 | £1,144,671 | £1,256,738 | £990,991 | ||
| Current Assets | £641,865 | £10,606 | £671,440 | £24,447 | £417,737 | £451,139 |
| Debtors | £552,013 | £4,305 | ||||
| Cash | £89,852 | £6,301 | ||||
| Creditors (< 1 year) | £367,688 | £20,779 | £672,356 | £874,199 | £1,639,398 | £1,434,779 |
| Creditors (> 1 year) | £200,000 | £1,280,324 | £750,000 | £0 | ||
| Net Current Assets | £274,177 | (£10,173) | (£916) | (£849,752) | (£1,221,661) | (£983,640) |
| Net Assets | £801,613 | £717,263 | £516,020 | £293,519 | £35,077 | £7,351 |
| Shareholder Funds | £801,613 | £717,263 | £516,020 | £293,519 | £35,077 | £7,351 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 February 2026 | Group of companies' accounts | 31 August 2025 | ||
| 10 December 2025 | Confirmation statement with no updates | 3 December 2025 | ||
| 10 December 2025 | Director's details changed | |||
| 10 December 2025 | Director's details changed | |||
| 8 December 2025 | Director's details changed |
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