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
Born in December 1939Individual (9 offsprings)Officer
~ nowOF - Director → CIF 0Mr Dave Clark
Born in December 1939Individual (9 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Newman, Colin Maurice
Born in August 1947Individual (49 offsprings)Officer 2022-08-24 ~ nowOF - Director → CIF 0
Ceased
2
- 1
Hunt, Kerry
IndividualOfficer 2005-06-28 ~ 2014-10-15OF - Secretary → CIF 0 - 2
Wilkinson, Ann
Company Secretary born in February 1942Individual (1 offspring)Officer 1995-04-28 ~ 2005-12-23OF - Director → CIF 0Wilkinson, Ann
Individual (1 offspring)Officer ~ 2005-06-28OF - Secretary → CIF 0
Company in focus
DAVE CLARK (LONDON) LIMITED
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
139,504 GBP2024-03-31
139,662 GBP2023-03-31
Fixed Assets - Investments
280 GBP2024-03-31
280 GBP2023-03-31
Fixed Assets
139,784 GBP2024-03-31
139,942 GBP2023-03-31
Debtors
Current
214,973 GBP2024-03-31
211,296 GBP2023-03-31
Cash at bank and in hand
153,978 GBP2024-03-31
243,168 GBP2023-03-31
Current Assets
368,951 GBP2024-03-31
454,464 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-132,628 GBP2023-03-31
Net Current Assets/Liabilities
134,562 GBP2024-03-31
321,836 GBP2023-03-31
Total Assets Less Current Liabilities
274,346 GBP2024-03-31
461,778 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-260,891 GBP2024-03-31
Net Assets/Liabilities
13,455 GBP2024-03-31
150,820 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
13,355 GBP2024-03-31
150,720 GBP2023-03-31
Equity
13,455 GBP2024-03-31
150,820 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,446 GBP2024-03-31
22,446 GBP2023-03-31
Motor vehicles
17,489 GBP2024-03-31
17,489 GBP2023-03-31
Furniture and fittings
41,515 GBP2024-03-31
40,950 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
213,905 GBP2024-03-31
213,340 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including 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 (Not Including Impairment)
73,678 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
557 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
723 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & 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 & Impairment
74,401 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,497 GBP2024-03-31
1,663 GBP2023-03-31
Motor vehicles
1 GBP2024-03-31
1 GBP2023-03-31
Furniture and fittings
5,551 GBP2024-03-31
5,543 GBP2023-03-31
Investments in Subsidiaries
280 GBP2024-03-31
280 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,085 GBP2024-03-31
4,176 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
62,323 GBP2024-03-31
59,580 GBP2023-03-31
Other Debtors
Current
91,923 GBP2024-03-31
130,433 GBP2023-03-31
Prepayments/Accrued Income
Current
33,636 GBP2024-03-31
17,107 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
23,006 GBP2024-03-31
Bank Borrowings
Current
51,964 GBP2024-03-31
63,544 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,247 GBP2024-03-31
427 GBP2023-03-31
Corporation Tax Payable
Current
23,006 GBP2024-03-31
Other Creditors
Current
137,129 GBP2024-03-31
64,563 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
10,043 GBP2024-03-31
4,094 GBP2023-03-31
Creditors
Current
234,389 GBP2024-03-31
132,628 GBP2023-03-31
Bank Borrowings
Non-current
260,891 GBP2024-03-31
301,275 GBP2023-03-31
Net Deferred Tax Liability/Asset
9,683 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-9,683 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
34,916 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
- Registered number 00788653
DAVE CLARK (LONDON) LIMITED
Info
Elsley Court, 20-22 Great Titchfield Street, London W1W 8BEPRIVATE LIMITED COMPANY incorporated on 1964-01-21 (61 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-08-02CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.