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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Wilkinson, Ann
    Company Secretary born in February 1942
    Individual (10 offsprings)
    Officer
    1995-04-28 ~ 2005-12-23
    OF - Director → CIF 0
    Wilkinson, Ann
    Individual (10 offsprings)
    Officer
    (before 1990-12-31) ~ 2005-06-28
    OF - Secretary → CIF 0
  • 2
    Newman, Colin Maurice
    Born in August 1947
    Individual (55 offsprings)
    Officer
    2022-08-24 ~ now
    OF - Director → CIF 0
  • 3
    Clark, Dave
    Born in December 1939
    Individual (9 offsprings)
    Officer
    (before 1990-12-31) ~ 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
  • 4
    Hunt, Kerry
    Individual (9 offsprings)
    Officer
    2005-06-28 ~ 2014-10-15
    OF - Secretary → CIF 0
parent relation
Company in focus

DAVE CLARK (LONDON) LIMITED

Period: 1964-01-21 ~ now
Company number: 00788653
Registered name
DAVE CLARK (LONDON) LIMITED - now
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
139,418 GBP2025-03-31
139,504 GBP2024-03-31
Fixed Assets - Investments
280 GBP2025-03-31
280 GBP2024-03-31
Fixed Assets
139,698 GBP2025-03-31
139,784 GBP2024-03-31
Debtors
Current
109,636 GBP2025-03-31
214,973 GBP2024-03-31
Cash at bank and in hand
595,702 GBP2025-03-31
153,978 GBP2024-03-31
Current Assets
705,338 GBP2025-03-31
368,951 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-356,128 GBP2025-03-31
Net Current Assets/Liabilities
349,210 GBP2025-03-31
134,562 GBP2024-03-31
Total Assets Less Current Liabilities
488,908 GBP2025-03-31
274,346 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-627,852 GBP2025-03-31
-260,891 GBP2024-03-31
Net Assets/Liabilities
-138,944 GBP2025-03-31
13,455 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-139,044 GBP2025-03-31
13,355 GBP2024-03-31
Equity
-138,944 GBP2025-03-31
13,455 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,446 GBP2025-03-31
22,446 GBP2024-03-31
Motor vehicles
17,489 GBP2025-03-31
17,489 GBP2024-03-31
Furniture and fittings
42,172 GBP2025-03-31
41,515 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
214,562 GBP2025-03-31
213,905 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
20,949 GBP2024-03-31
Motor vehicles
17,488 GBP2024-03-31
Furniture and fittings
35,964 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
74,401 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
593 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
743 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,099 GBP2025-03-31
Motor vehicles
17,488 GBP2025-03-31
Furniture and fittings
36,557 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,144 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
1,347 GBP2025-03-31
1,497 GBP2024-03-31
Motor vehicles
1 GBP2025-03-31
1 GBP2024-03-31
Furniture and fittings
5,615 GBP2025-03-31
5,551 GBP2024-03-31
Investments in Subsidiaries
280 GBP2025-03-31
280 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
20,421 GBP2025-03-31
4,085 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
62,323 GBP2024-03-31
Other Debtors
Current
20,668 GBP2025-03-31
91,923 GBP2024-03-31
Prepayments/Accrued Income
Current
45,541 GBP2025-03-31
33,636 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
23,006 GBP2025-03-31
23,006 GBP2024-03-31
Bank Borrowings
Current
44,419 GBP2025-03-31
51,964 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,462 GBP2025-03-31
12,247 GBP2024-03-31
Amounts owed to group undertakings
Current
46,677 GBP2025-03-31
Corporation Tax Payable
Current
400 GBP2025-03-31
23,006 GBP2024-03-31
Taxation/Social Security Payable
Current
90,904 GBP2025-03-31
Other Creditors
Current
32,874 GBP2025-03-31
137,129 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
131,392 GBP2025-03-31
10,043 GBP2024-03-31
Creditors
Current
356,128 GBP2025-03-31
234,389 GBP2024-03-31
Bank Borrowings
Non-current
252,852 GBP2025-03-31
260,891 GBP2024-03-31
Creditors
Non-current
627,852 GBP2025-03-31
260,891 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
  • 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 (62 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-03
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.