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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Harrison, Irene Lesley
    Individual (7217 offsprings)
    Officer
    2006-10-04 ~ 2006-10-04
    OF - Secretary → CIF 0
  • 2
    Clark, Jean
    Individual (2 offsprings)
    Officer
    2006-10-04 ~ 2010-11-11
    OF - Secretary → CIF 0
  • 3
    Clark, Matthew Anthony
    Born in October 1969
    Individual (2 offsprings)
    Officer
    2006-10-04 ~ now
    OF - Director → CIF 0
    Clark, Matthew Anthony
    Individual (2 offsprings)
    Officer
    2010-11-11 ~ now
    OF - Secretary → CIF 0
    Dr Matthew Anthony Clark
    Born in October 1969
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    BUSINESS IT SERVICES (UK) LIMITED 04664636
    Crown House, 64 Whitchurch Road, Cardiff
    Dissolved Corporate (5 parents, 6152 offsprings)
    Officer
    2006-10-04 ~ 2006-10-04
    OF - Director → CIF 0
parent relation
Company in focus

MATTHEW A CLARK LIMITED

Period: 2006-10-04 ~ now
Company number: 05955913
Registered name
MATTHEW A CLARK LIMITED - now
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Property, Plant & Equipment
17,721 GBP2025-03-31
25,525 GBP2024-03-31
Fixed Assets - Investments
4,126 GBP2025-03-31
4,126 GBP2024-03-31
Fixed Assets
21,847 GBP2025-03-31
29,651 GBP2024-03-31
Debtors
173,709 GBP2025-03-31
173,361 GBP2024-03-31
Cash at bank and in hand
16,229 GBP2025-03-31
29,541 GBP2024-03-31
Current Assets
202,830 GBP2025-03-31
215,201 GBP2024-03-31
Creditors
Amounts falling due within one year
-148,785 GBP2025-03-31
-100,665 GBP2024-03-31
Net Current Assets/Liabilities
54,045 GBP2025-03-31
114,536 GBP2024-03-31
Total Assets Less Current Liabilities
75,892 GBP2025-03-31
144,187 GBP2024-03-31
Creditors
Amounts falling due after one year
-55,421 GBP2025-03-31
-80,249 GBP2024-03-31
Net Assets/Liabilities
16,041 GBP2025-03-31
57,589 GBP2024-03-31
Equity
Called up share capital
110 GBP2025-03-31
110 GBP2024-03-31
Retained earnings (accumulated losses)
15,931 GBP2025-03-31
57,479 GBP2024-03-31
Equity
16,041 GBP2025-03-31
57,589 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,919 GBP2024-04-01 ~ 2025-03-31
-153 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
39,732 GBP2024-04-01 ~ 2025-03-31
56,236 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
163,184 GBP2024-04-01 ~ 2025-03-31
211,512 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
237,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
237,500 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,183 GBP2024-03-31
Furniture and fittings
13,789 GBP2024-03-31
Computers
24,551 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
81,523 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,308 GBP2025-03-31
23,351 GBP2024-03-31
Furniture and fittings
12,579 GBP2025-03-31
12,175 GBP2024-03-31
Computers
22,915 GBP2025-03-31
20,472 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,802 GBP2025-03-31
55,998 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,957 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
404 GBP2024-04-01 ~ 2025-03-31
Computers
2,443 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,804 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
14,875 GBP2025-03-31
19,832 GBP2024-03-31
Furniture and fittings
1,210 GBP2025-03-31
1,614 GBP2024-03-31
Computers
1,636 GBP2025-03-31
4,079 GBP2024-03-31
Investments in group undertakings and participating interests
4,126 GBP2025-03-31
4,126 GBP2024-03-31
Other Debtors
Current
173,709 GBP2025-03-31
173,361 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
35,247 GBP2025-03-31
29,680 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
4,483 GBP2025-03-31
6,300 GBP2024-03-31
Corporation Tax Payable
Current
89,131 GBP2025-03-31
60,206 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,211 GBP2025-03-31
570 GBP2024-03-31
Other Creditors
Current
19,091 GBP2025-03-31
4,273 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
-378 GBP2025-03-31
-364 GBP2024-03-31
Creditors
Current
148,785 GBP2025-03-31
100,665 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
55,421 GBP2025-03-31
76,990 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-03-31
3,259 GBP2024-03-31
Creditors
Non-current
55,421 GBP2025-03-31
80,249 GBP2024-03-31
Related profiles found in government register
  • MATTHEW A CLARK LIMITED
    Info
    Registered number 05955913
    Suite 2d Building 1 Eastern Business Park, St Mellons, Cardiff CF3 5EA
    PRIVATE LIMITED COMPANY incorporated on 2006-10-04 (19 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-04
    CIF 0
  • MATTHEW A CLARK LIMITED
    S
    Registered number 05955913
    Celtic House, Caxton Place, Cardiff, Wales, CF23 8HA
    ENGLAND
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    VARNDEAN ROAD LLP
    OC382032
    3rd Floor, Hanover House 118 Queens Road, Brighton, East Sussex
    Active Corporate (9 parents)
    Officer
    2013-12-16 ~ 2019-11-04
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.