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, Dave
    Company Director born in December 1939
    Individual (9 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Dave Clark
    Born in December 1939
    Individual (9 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
  • 2
    Newman, Colin Maurice
    Accountant born in August 1947
    Individual (49 offsprings)
    Officer
    2022-08-24 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Wilkinson, Ann
    Company Secretary born in February 1942
    Individual (1 offspring)
    Officer
    1995-04-28 ~ 2005-12-23
    OF - Director → CIF 0
    Wilkinson, Ann
    Individual (1 offspring)
    Officer
    ~ 2005-06-28
    OF - Secretary → CIF 0
  • 2
    Hunt, Kerry
    Individual
    Officer
    2005-06-28 ~ 2014-10-15
    OF - Secretary → CIF 0
parent relation
Company in focus

DAVE CLARK (LONDON) LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
22022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
139,662 GBP2023-03-31
140,420 GBP2022-03-31
Fixed Assets - Investments
280 GBP2023-03-31
280 GBP2022-03-31
Fixed Assets
139,942 GBP2023-03-31
140,700 GBP2022-03-31
Debtors
Current
211,296 GBP2023-03-31
177,500 GBP2022-03-31
Cash at bank and in hand
243,168 GBP2023-03-31
372,344 GBP2022-03-31
Current Assets
454,464 GBP2023-03-31
549,844 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-132,628 GBP2023-03-31
-71,927 GBP2022-03-31
Net Current Assets/Liabilities
321,836 GBP2023-03-31
477,917 GBP2022-03-31
Total Assets Less Current Liabilities
461,778 GBP2023-03-31
618,617 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-301,275 GBP2023-03-31
-333,301 GBP2022-03-31
Net Assets/Liabilities
150,820 GBP2023-03-31
250,212 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
150,720 GBP2023-03-31
250,112 GBP2022-03-31
Equity
150,820 GBP2023-03-31
250,212 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,446 GBP2023-03-31
22,446 GBP2022-03-31
Motor vehicles
17,489 GBP2023-03-31
17,489 GBP2022-03-31
Furniture and fittings
40,950 GBP2023-03-31
40,950 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
213,340 GBP2023-03-31
213,340 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
20,598 GBP2022-03-31
Motor vehicles
17,488 GBP2022-03-31
Furniture and fittings
34,834 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
72,920 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
185 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings, Owned/Freehold
573 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
758 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,783 GBP2023-03-31
Motor vehicles
17,488 GBP2023-03-31
Furniture and fittings
35,407 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,678 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
1,663 GBP2023-03-31
1,848 GBP2022-03-31
Motor vehicles
1 GBP2023-03-31
1 GBP2022-03-31
Furniture and fittings
5,543 GBP2023-03-31
6,116 GBP2022-03-31
Investments in Subsidiaries
Cost valuation
280 GBP2023-03-31
280 GBP2022-03-31
Investments in Subsidiaries
280 GBP2023-03-31
280 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
4,176 GBP2023-03-31
11,772 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
59,580 GBP2023-03-31
67,703 GBP2022-03-31
Other Debtors
Current
130,433 GBP2023-03-31
81,479 GBP2022-03-31
Prepayments/Accrued Income
Current
17,107 GBP2023-03-31
16,546 GBP2022-03-31
Bank Borrowings
Current
63,544 GBP2023-03-31
45,731 GBP2022-03-31
Trade Creditors/Trade Payables
Current
427 GBP2023-03-31
2,383 GBP2022-03-31
Other Creditors
Current
64,563 GBP2023-03-31
22,052 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
4,094 GBP2023-03-31
1,761 GBP2022-03-31
Creditors
Current
132,628 GBP2023-03-31
71,927 GBP2022-03-31
Bank Borrowings
Non-current
301,275 GBP2023-03-31
333,301 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
100 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1.002022-04-01 ~ 2023-03-31
  • DAVE CLARK (LONDON) LIMITED
    Info
    Registered number 00788653
    Elsley Court, 20-22 Great Titchfield Street, London W1W 8BE
    Private Limited Company incorporated on 1964-01-21 (61 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-02
    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.