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 2
  • 1
    Clark, Adam Bonner
    Pharmacist born in May 1981
    Individual (6 offsprings)
    Officer
    2000-05-16 ~ now
    OF - Director → CIF 0
  • 2
    St Johns Chambers, Love Street, Chester, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Total Assets Less Current Liabilities (Company account)
    397 GBP2024-03-31
    Person with significant control
    2022-01-05 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 4
  • 1
    Clark, Bernice Mary
    Shop Manageress born in December 1912
    Individual
    Officer
    ~ 1996-01-21
    OF - Director → CIF 0
  • 2
    Clark, Catherine Jane
    Pharmacist born in May 1953
    Individual
    Officer
    ~ 2000-05-16
    OF - Director → CIF 0
  • 3
    Clark, Lionel Mitchell
    Pharmacist born in March 1947
    Individual
    Officer
    ~ 2015-06-09
    OF - Director → CIF 0
    Clark, Lionel Mitchell
    Individual
    Officer
    ~ 2015-07-10
    OF - Secretary → CIF 0
  • 4
    Mr Adam Bonner Clark
    Born in May 1981
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-01-05
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

A.M.CLARK LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Property, Plant & Equipment
216,175 GBP2024-03-31
133,919 GBP2023-03-31
Investment Property
88,634 GBP2024-03-31
88,634 GBP2023-03-31
Fixed Assets - Investments
949,131 GBP2024-03-31
901,983 GBP2023-03-31
Fixed Assets
1,253,940 GBP2024-03-31
1,124,536 GBP2023-03-31
Debtors
2,263,652 GBP2024-03-31
2,121,380 GBP2023-03-31
Cash at bank and in hand
98,798 GBP2024-03-31
202,077 GBP2023-03-31
Current Assets
2,516,533 GBP2024-03-31
2,489,341 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-861,099 GBP2024-03-31
-1,016,866 GBP2023-03-31
Net Current Assets/Liabilities
1,655,434 GBP2024-03-31
1,472,475 GBP2023-03-31
Total Assets Less Current Liabilities
2,909,374 GBP2024-03-31
2,597,011 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-131,398 GBP2024-03-31
-102,655 GBP2023-03-31
Net Assets/Liabilities
2,645,988 GBP2024-03-31
2,402,594 GBP2023-03-31
Equity
Called up share capital
396 GBP2024-03-31
396 GBP2023-03-31
Capital redemption reserve
406 GBP2024-03-31
406 GBP2023-03-31
Retained earnings (accumulated losses)
2,645,186 GBP2024-03-31
2,401,792 GBP2023-03-31
Equity
2,645,988 GBP2024-03-31
2,402,594 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
16,327 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
175,428 GBP2024-03-31
150,059 GBP2023-03-31
Computers
193,555 GBP2024-03-31
183,366 GBP2023-03-31
Motor vehicles
243,723 GBP2024-03-31
148,724 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
629,033 GBP2024-03-31
482,149 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
327 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
133,200 GBP2024-03-31
125,748 GBP2023-03-31
Computers
183,612 GBP2024-03-31
176,098 GBP2023-03-31
Motor vehicles
95,719 GBP2024-03-31
46,384 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
412,858 GBP2024-03-31
348,230 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
327 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,452 GBP2023-04-01 ~ 2024-03-31
Computers
7,514 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
49,335 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,628 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
16,000 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
42,228 GBP2024-03-31
24,311 GBP2023-03-31
Computers
9,943 GBP2024-03-31
7,268 GBP2023-03-31
Motor vehicles
148,004 GBP2024-03-31
102,340 GBP2023-03-31
Investment Property - Fair Value Model
88,634 GBP2023-03-31
Other Investments Other Than Loans
949,131 GBP2024-03-31
901,983 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
190,851 GBP2024-03-31
214,548 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,072,801 GBP2024-03-31
1,906,832 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,263,652 GBP2024-03-31
2,121,380 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
238,349 GBP2024-03-31
265,954 GBP2023-03-31
Corporation Tax Payable
Current
28,853 GBP2024-03-31
137,116 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,462 GBP2024-03-31
7,133 GBP2023-03-31
Other Creditors
Current
575,435 GBP2024-03-31
596,663 GBP2023-03-31
Creditors
Current
861,099 GBP2024-03-31
1,016,866 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Other Creditors
Non-current
119,731 GBP2024-03-31
80,988 GBP2023-03-31
Creditors
Non-current
131,398 GBP2024-03-31
102,655 GBP2023-03-31

Related profiles found in government register
  • A.M.CLARK LIMITED
    Info
    Registered number 00234372
    1 Market Place, Penistone, Sheffield S36 6DA
    Private Limited Company incorporated on 1928-10-27 (96 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-16
    CIF 0
  • A M CLARK LIMITED
    S
    Registered number 00234372
    1, Market Place, Penistone, Sheffield, England, S36 6DA
    Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • J.K.TAYLOR (CHEMIST) LIMITED - 1990-07-13
    1 Market Place, Penistone, Sheffield, South Yorkshire
    Active Corporate (2 parents)
    Equity (Company account)
    2,300 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.