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.

Parent entities and officers
Active 1
  • Clark, Matthew Anthony
    Dentist 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 - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Harrison, Irene Lesley
    Individual (3 offsprings)
    Officer
    2006-10-04 ~ 2006-10-04
    OF - Secretary → CIF 0
  • 2
    Clark, Jean
    Individual
    Officer
    2006-10-04 ~ 2010-11-11
    OF - Secretary → CIF 0
  • 3
    BUSINESS INFORMATION RESEARCH AND REPORTING LIMITED
    Crown House, 64 Whitchurch Road, Cardiff
    Dissolved Corporate (1 parent, 1 offspring)
    Officer
    2006-10-04 ~ 2006-10-04
    PE - Director → CIF 0
parent relation
Company in focus

MATTHEW A CLARK LIMITED

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Property, Plant & Equipment
25,525 GBP2024-03-31
34,225 GBP2023-03-31
Fixed Assets
25,525 GBP2024-03-31
34,225 GBP2023-03-31
Total Inventories
12,299 GBP2024-03-31
1,504 GBP2023-03-31
Debtors
173,361 GBP2024-03-31
196,149 GBP2023-03-31
Current assets - Investments
4,126 GBP2024-03-31
4,126 GBP2023-03-31
Cash at bank and in hand
29,541 GBP2024-03-31
20,789 GBP2023-03-31
Current Assets
219,327 GBP2024-03-31
222,568 GBP2023-03-31
Creditors
-100,665 GBP2024-03-31
-85,031 GBP2023-03-31
Net Current Assets/Liabilities
118,662 GBP2024-03-31
137,537 GBP2023-03-31
Total Assets Less Current Liabilities
144,187 GBP2024-03-31
171,762 GBP2023-03-31
Net Assets/Liabilities
57,589 GBP2024-03-31
52,314 GBP2023-03-31
Equity
Called up share capital
110 GBP2024-03-31
110 GBP2023-03-31
110 GBP2022-03-31
Retained earnings (accumulated losses)
57,479 GBP2024-03-31
52,204 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
155,275 GBP2023-04-01 ~ 2024-03-31
136,692 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
237,500 GBP2024-03-31
237,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
237,500 GBP2024-03-31
237,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,183 GBP2024-03-31
42,799 GBP2023-03-31
Furniture and fittings
13,789 GBP2024-03-31
13,789 GBP2023-03-31
Computers
24,551 GBP2024-03-31
23,567 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
81,523 GBP2024-03-31
80,155 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,351 GBP2024-03-31
16,799 GBP2023-03-31
Furniture and fittings
12,175 GBP2024-03-31
11,679 GBP2023-03-31
Computers
20,472 GBP2024-03-31
17,452 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,998 GBP2024-03-31
45,930 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,552 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
496 GBP2023-04-01 ~ 2024-03-31
Computers
3,020 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,068 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
19,832 GBP2024-03-31
26,000 GBP2023-03-31
Furniture and fittings
1,614 GBP2024-03-31
2,110 GBP2023-03-31
Computers
4,079 GBP2024-03-31
6,115 GBP2023-03-31
Raw Materials
12,299 GBP2024-03-31
1,504 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
13,669 GBP2023-03-31
Amounts owed by directors
Current
173,361 GBP2024-03-31
182,480 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
6,300 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
29,680 GBP2024-03-31
29,680 GBP2023-03-31
Corporation Tax Payable
Current
60,206 GBP2024-03-31
25,449 GBP2023-03-31
Other Taxation & Social Security Payable
Current
570 GBP2024-03-31
3,083 GBP2023-03-31
Other Creditors
Current
4,273 GBP2024-03-31
21,695 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
-364 GBP2024-03-31
3,408 GBP2023-03-31
Creditors
Current
100,665 GBP2024-03-31
85,031 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
3,259 GBP2024-03-31
14,635 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
76,990 GBP2024-03-31
98,311 GBP2023-03-31
Related profiles found in government register
  • MATTHEW A CLARK LIMITED
    Info
    Registered number 05955913
    Celtic House Caxton Place, Pentwyn, Cardiff CF23 8HA
    Private Limited Company incorporated on 2006-10-04 (18 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-04
    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
Active 0
  • Not found in our database.
Ceased 1
  • 3rd Floor, Hanover House 118 Queens Road, Brighton, East Sussex
    Active Corporate
    Current Assets (Company account)
    4,675,504 GBP2021-03-31
    Officer
    2013-12-16 ~ 2019-11-04
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.