{ "company_number": "08046600", "name": "J M Clark Limited", "url": "/company/08046600", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-04-26", "dissolved_on": null, "sic_codes": [ "77320" ], "registered_address": { "id": 1476108, "url": "/address/1476108", "line1": "UNIT 115, ACCOUNTS BY SIMPLY", "line2": "40 GRACECHURCH STREET", "post_town": "LONDON", "county": "", "country": "ENGLAND", "postcode": "EC3V 0BT" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08046600", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "FULL", "filings": [ { "url": "/company/08046600/accounts/2022-12-31", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "J M Clark Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "2751790.00", "debtors": "3368271.00", "cash_bank_in_hand": "223404.00", "current_assets": "3716675.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1516412.00", "total_assets_less_current_liabilities": "4268202.00", "net_assets_liabilities": "1701550.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "300.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/08046600/accounts/2021-12-31", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "J M Clark Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "2862732.00", "debtors": "2891436.00", "cash_bank_in_hand": "295406.00", "current_assets": "3271842.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1202243.00", "total_assets_less_current_liabilities": "4064975.00", "net_assets_liabilities": "1341435.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/08046600/accounts/2020-12-31", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "J M Clark Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "2247716.00", "debtors": "1598567.00", "cash_bank_in_hand": "578076.00", "current_assets": "2261643.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "656681.00", "total_assets_less_current_liabilities": "2904397.00", "net_assets_liabilities": "540844.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/08046600/accounts/2019-12-31", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "J M Clark Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "2183352.00", "debtors": "1418051.00", "cash_bank_in_hand": "57821.00", "current_assets": "1485872.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "246284.00", "total_assets_less_current_liabilities": "2429636.00", "net_assets_liabilities": "339589.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/08046600/accounts/2018-12-31", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "J M Clark Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1750856.00", "debtors": "1027903.00", "cash_bank_in_hand": "19393.00", "current_assets": "1057410.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-132657.00", "total_assets_less_current_liabilities": "1618199.00", "net_assets_liabilities": "253851.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/08046600/accounts/2017-12-31", "made_up_date": "2017-12-31", "period_start": "2017-01-01", "period_end": "2017-12-31", "entity_name": "J M Clark Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "18181.00", "debtors": "991493.00", "cash_bank_in_hand": "55574.00", "current_assets": "1072067.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-82488.00", "total_assets_less_current_liabilities": "1186529.00", "net_assets_liabilities": "143485.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "416770.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2018.zip" }, { "url": "/company/08046600/accounts/2016-12-31", "made_up_date": "2016-12-31", "period_start": "2016-01-01", "period_end": "2016-12-31", "entity_name": "J M Clark Limited", "dormant": false, "average_employees": "31.00", "tangible_fixed_assets": "664427.00", "debtors": "1091529.00", "cash_bank_in_hand": "30618.00", "current_assets": "1141282.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "58317.00", "total_assets_less_current_liabilities": "722744.00", "net_assets_liabilities": "380712.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "292627.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/08046600/accounts/2015-12-31", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "J M Clark Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "228243.00", "debtors": "549901.00", "cash_bank_in_hand": "25329.00", "current_assets": "584405.00", "creditors_due_within_one_year": "493581.00", "creditors_due_after_one_year": "86554.00", "net_current_assets_liabilities": "90824.00", "total_assets_less_current_liabilities": "319067.00", "net_assets_liabilities": "186864.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "186861.00", "shareholder_funds": "186864.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2016.zip" }, { "url": "/company/08046600/accounts/2014-12-31", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "J M Clark Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "49463.00", "debtors": "255126.00", "cash_bank_in_hand": "43591.00", "current_assets": "303567.00", "creditors_due_within_one_year": "335306.00", "creditors_due_after_one_year": "11875.00", "net_current_assets_liabilities": "-31739.00", "total_assets_less_current_liabilities": "17724.00", "net_assets_liabilities": "5849.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "5846.00", "shareholder_funds": "5849.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2015.zip" }, { "url": "/company/08046600/accounts/2013-12-31", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "J M Clark Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "50815.00", "cash_bank_in_hand": "16845.00", "current_assets": "67660.00", "creditors_due_within_one_year": "50871.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16789.00", "total_assets_less_current_liabilities": "16789.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "16788.00", "shareholder_funds": "16789.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2014.zip" }, { "url": "/company/08046600/accounts/2013-04-30", "made_up_date": "2013-04-30", "period_start": "2013-04-30", "period_end": "2013-04-30", "entity_name": "J M Clark Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "19998.00", "cash_bank_in_hand": "589.00", "current_assets": "20587.00", "creditors_due_within_one_year": "21187.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-600.00", "total_assets_less_current_liabilities": "-600.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-601.00", "shareholder_funds": "-600.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2024-12-31", "filing_date": "2025-07-17", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/08046600/accounts/2024-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08046600/filing-history/MzQ3MzkzNTA4OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2023-12-31", "filing_date": "2024-09-28", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/08046600/accounts/2023-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08046600/filing-history/MzQzNzAxNzYwNGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08046600/filing-history" }, "confirmation_statement": { "next_due": "2026-10-31", "last_made_up": "2025-10-17" }, "officers": [], "psc": [ { "name": "Mr Leigh Cairns", "kind": "individual-person-with-significant-control", "person_url": "/person/2839958", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2017-03-01", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Jeanette Sarah Clark", "kind": "individual-person-with-significant-control", "person_url": "/person/2249692", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Martin Clark", "kind": "individual-person-with-significant-control", "person_url": "/person/3170753", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T05:12:20.351914+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }