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 6
  • 1
    Crossley, Rebecca Alexandrea
    Training Advisor born in August 1973
    Individual (1 offspring)
    Officer
    2007-11-20 ~ dissolved
    OF - director → CIF 0
  • 2
    Clarke, Anne Felicity
    Consultant born in September 1946
    Individual (3 offsprings)
    Officer
    2007-11-20 ~ dissolved
    OF - director → CIF 0
    Clarke, Anne Felicity
    Consultant
    Individual (3 offsprings)
    Officer
    2007-11-20 ~ dissolved
    OF - secretary → CIF 0
  • 3
    Clarke, Richard Anthony
    Finance Manager born in March 1970
    Individual (1 offspring)
    Officer
    2007-11-20 ~ dissolved
    OF - director → CIF 0
  • 4
    Clarke, Michael Anthony
    Consultant born in February 1938
    Individual (2 offsprings)
    Officer
    2007-11-20 ~ dissolved
    OF - director → CIF 0
  • 5
    Clarke, Amanda Jane
    Born in January 1973
    Individual (2 offsprings)
    Officer
    2011-04-01 ~ dissolved
    OF - director → CIF 0
  • 6
    Unit 1, Barton Court, Horsefair Way, St. John's Business Estate, Downham Market, Norfolk, United Kingdom
    Dissolved corporate (1 parent, 1 offspring)
    Equity (Company account)
    183,411 GBP2023-08-31
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Bugg, Michelle
    Operations Manager born in June 1965
    Individual
    Officer
    2007-11-20 ~ 2009-09-21
    OF - director → CIF 0
  • 2
    Crossley, Joseph David
    Born in November 1978
    Individual (7 offsprings)
    Officer
    2011-04-01 ~ 2014-11-14
    OF - director → CIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2007-11-20 ~ 2007-11-20
    PE - nominee-secretary → CIF 0
  • 4
    788-790 Finchley Road, London
    Dissolved corporate (2 parents, 22 offsprings)
    Officer
    2007-11-20 ~ 2007-11-20
    PE - nominee-director → CIF 0
parent relation
Company in focus

ANNE CLARKE ASSOCIATES LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
41,931 GBP2016-12-31
55,909 GBP2015-12-31
Fixed Assets
41,931 GBP2016-12-31
55,909 GBP2015-12-31
Debtors
151,988 GBP2016-12-31
213,143 GBP2015-12-31
Cash at bank and in hand
122,525 GBP2016-12-31
164,055 GBP2015-12-31
Current Assets
274,513 GBP2016-12-31
377,198 GBP2015-12-31
Net Current Assets/Liabilities
147,342 GBP2016-12-31
214,187 GBP2015-12-31
Total Assets Less Current Liabilities
189,273 GBP2016-12-31
270,096 GBP2015-12-31
Net Assets/Liabilities
180,887 GBP2016-12-31
259,416 GBP2015-12-31
Equity
Called up share capital
30,000 GBP2016-12-31
30,000 GBP2015-12-31
30,000 GBP2015-11-30
Retained earnings (accumulated losses)
150,887 GBP2016-12-31
229,416 GBP2015-12-31
242,628 GBP2015-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
58,166 GBP2016-01-01 ~ 2016-12-31
134,768 GBP2015-12-01 ~ 2015-12-31
Wages/Salaries
958,647 GBP2016-01-01 ~ 2016-12-31
990,449 GBP2015-12-01 ~ 2015-12-31
Social Security Costs
79,853 GBP2016-01-01 ~ 2016-12-31
98,956 GBP2015-12-01 ~ 2015-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,223 GBP2016-01-01 ~ 2016-12-31
1,440 GBP2015-12-01 ~ 2015-12-31
Staff Costs/Employee Benefits Expense
1,046,723 GBP2016-01-01 ~ 2016-12-31
1,090,845 GBP2015-12-01 ~ 2015-12-31
Average number of employees in administration and support functions
532015-12-01 ~ 2015-12-31
Average Number of Employees
532015-12-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
130,637 GBP2016-12-31
130,637 GBP2015-12-31
Motor vehicles
13,983 GBP2016-12-31
13,983 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
144,620 GBP2016-12-31
144,620 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
93,129 GBP2016-12-31
80,626 GBP2015-12-31
Motor vehicles
9,560 GBP2016-12-31
8,085 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,689 GBP2016-12-31
88,711 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,503 GBP2016-01-01 ~ 2016-12-31
Motor vehicles
1,475 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,978 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
37,508 GBP2016-12-31
50,011 GBP2015-12-31
Motor vehicles
4,423 GBP2016-12-31
5,898 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
23,966 GBP2016-12-31
17,730 GBP2015-12-31
Prepayments/Accrued Income
Current
107,861 GBP2016-12-31
189,680 GBP2015-12-31
Other Debtors
Current
16,371 GBP2016-12-31
Amount of corporation tax that is recoverable
Current
3,790 GBP2016-12-31
5,733 GBP2015-12-31
Trade Creditors/Trade Payables
Current
56,805 GBP2016-12-31
45,237 GBP2015-12-31
Corporation Tax Payable
Current
15,485 GBP2016-12-31
34,669 GBP2015-12-31
Other Taxation & Social Security Payable
Current
7,511 GBP2016-12-31
21,378 GBP2015-12-31
Amount of value-added tax that is payable
Current
2,803 GBP2016-12-31
12,661 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
2,400 GBP2016-12-31
2,000 GBP2015-12-31
Amounts owed to directors
Current
42,167 GBP2016-12-31
47,066 GBP2015-12-31
Net Deferred Tax Liability/Asset
8,386 GBP2016-12-31
10,680 GBP2015-12-31
8,106 GBP2015-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,293 GBP2016-01-01 ~ 2016-12-31
2,574 GBP2015-12-01 ~ 2015-12-31
Nominal value of allotted share capital
Class 1 ordinary share
30,000 GBP2016-01-01 ~ 2016-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-01-01 ~ 2016-12-31
Dividends paid as a final distribution
136,695 GBP2016-01-01 ~ 2016-12-31
147,980 GBP2015-12-01 ~ 2015-12-31
  • ANNE CLARKE ASSOCIATES LIMITED
    Info
    Registered number 06432348
    C/o Kre Corporate Recovery Llp Unit 8 The Aquarium, 1-7 King Street, Reading RG1 2AN
    Private Limited Company incorporated on 2007-11-20 and dissolved on 2022-12-07 (15 years). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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