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 4
  • 1
    Hussain, Natasha
    Individual (1 offspring)
    Officer
    2021-10-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Flory, Wayne Steven
    Director born in March 1968
    Individual (8 offsprings)
    Officer
    2020-05-21 ~ now
    OF - Director → CIF 0
  • 3
    Strong, Timothy John
    Company Director born in January 1958
    Individual (16 offsprings)
    Officer
    2021-06-30 ~ now
    OF - Director → CIF 0
  • 4
    DORMOLE LIMITED
    Long Reach, Galleon Boulevard, Crossways Business Park, Dartford, Kent, England
    Active Corporate (8 parents, 19 offsprings)
    Equity (Company account)
    132,917 GBP2020-12-31
    Person with significant control
    2017-09-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
parent relation
Company in focus

C.A.CLEMSON & SONS LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Class 2 ordinary share
12022-01-01 ~ 2022-12-31
Turnover/Revenue
26,150,576 GBP2022-01-01 ~ 2022-12-31
29,534,456 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
17,810,328 GBP2022-01-01 ~ 2022-12-31
20,434,698 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
8,340,248 GBP2022-01-01 ~ 2022-12-31
9,099,758 GBP2021-01-01 ~ 2021-12-31
Distribution Costs
1,577,117 GBP2022-01-01 ~ 2022-12-31
1,517,372 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
4,383,268 GBP2022-01-01 ~ 2022-12-31
4,288,328 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
2,379,863 GBP2022-01-01 ~ 2022-12-31
3,294,058 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
4,328 GBP2022-01-01 ~ 2022-12-31
1,697 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
2,384,475 GBP2022-01-01 ~ 2022-12-31
3,295,769 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
473,937 GBP2022-01-01 ~ 2022-12-31
627,572 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
1,910,538 GBP2022-01-01 ~ 2022-12-31
2,668,197 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
1,910,537 GBP2022-01-01 ~ 2022-12-31
2,668,330 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
2,708,838 GBP2022-12-31
2,777,551 GBP2021-12-31
Fixed Assets - Investments
900 GBP2022-12-31
837 GBP2021-12-31
Fixed Assets
2,709,738 GBP2022-12-31
2,778,388 GBP2021-12-31
Total Inventories
2,779,400 GBP2022-12-31
2,819,288 GBP2021-12-31
Debtors
3,999,974 GBP2022-12-31
4,249,474 GBP2021-12-31
Cash at bank and in hand
11,521,314 GBP2022-12-31
11,572,368 GBP2021-12-31
Current Assets
18,300,688 GBP2022-12-31
18,641,130 GBP2021-12-31
Creditors
Current
1,448,638 GBP2022-12-31
1,807,288 GBP2021-12-31
Net Current Assets/Liabilities
16,852,050 GBP2022-12-31
16,833,842 GBP2021-12-31
Total Assets Less Current Liabilities
19,561,788 GBP2022-12-31
19,612,230 GBP2021-12-31
Net Assets/Liabilities
19,478,769 GBP2022-12-31
19,568,232 GBP2021-12-31
Equity
Called up share capital
19,200 GBP2022-12-31
19,200 GBP2021-12-31
19,200 GBP2020-12-31
Capital redemption reserve
10,800 GBP2022-12-31
10,800 GBP2021-12-31
10,800 GBP2020-12-31
Retained earnings (accumulated losses)
19,448,128 GBP2022-12-31
19,537,590 GBP2021-12-31
18,395,793 GBP2020-12-31
Equity
19,478,769 GBP2022-12-31
19,568,232 GBP2021-12-31
18,426,302 GBP2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000,000 GBP2022-01-01 ~ 2022-12-31
-1,526,400 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-2,000,000 GBP2022-01-01 ~ 2022-12-31
-1,526,400 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,910,538 GBP2022-01-01 ~ 2022-12-31
2,668,197 GBP2021-01-01 ~ 2021-12-31
Wages/Salaries
2,589,745 GBP2022-01-01 ~ 2022-12-31
2,490,476 GBP2021-01-01 ~ 2021-12-31
Social Security Costs
203,989 GBP2022-01-01 ~ 2022-12-31
193,437 GBP2021-01-01 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
212,795 GBP2022-01-01 ~ 2022-12-31
150,288 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
3,006,529 GBP2022-01-01 ~ 2022-12-31
2,834,201 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
1012022-01-01 ~ 2022-12-31
1002021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
159,521 GBP2022-01-01 ~ 2022-12-31
172,774 GBP2021-01-01 ~ 2021-12-31
Audit Fees/Expenses
24,240 GBP2022-01-01 ~ 2022-12-31
23,080 GBP2021-01-01 ~ 2021-12-31
Current Tax for the Period
434,611 GBP2022-01-01 ~ 2022-12-31
615,460 GBP2021-01-01 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
453,050 GBP2022-01-01 ~ 2022-12-31
626,196 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,361,589 GBP2022-12-31
3,361,589 GBP2021-12-31
Furniture and fittings
710,269 GBP2022-12-31
704,366 GBP2021-12-31
Motor vehicles
573,699 GBP2022-12-31
696,820 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
4,645,557 GBP2022-12-31
4,762,775 GBP2021-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-731 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-244,028 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-244,759 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
900,605 GBP2022-12-31
850,720 GBP2021-12-31
Furniture and fittings
688,277 GBP2022-12-31
672,873 GBP2021-12-31
Motor vehicles
347,837 GBP2022-12-31
461,631 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,936,719 GBP2022-12-31
1,985,224 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
49,885 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
15,992 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
93,644 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
159,521 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-588 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-207,438 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-208,026 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
2,460,984 GBP2022-12-31
2,510,869 GBP2021-12-31
Furniture and fittings
21,992 GBP2022-12-31
31,493 GBP2021-12-31
Motor vehicles
225,862 GBP2022-12-31
235,189 GBP2021-12-31
Investments in Group Undertakings
Cost valuation
1,277,056 GBP2022-12-31
1,277,056 GBP2021-12-31
Investments in Group Undertakings
10 GBP2022-12-31
10 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
3,692,300 GBP2022-12-31
3,364,027 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
252,539 GBP2022-12-31
823,603 GBP2021-12-31
Other Debtors
Current
2,848 GBP2022-12-31
5,600 GBP2021-12-31
Prepayments/Accrued Income
Current
52,287 GBP2022-12-31
56,244 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
3,999,974 GBP2022-12-31
4,249,474 GBP2021-12-31
Trade Creditors/Trade Payables
Current
392,103 GBP2022-12-31
593,527 GBP2021-12-31
Amounts owed to group undertakings
Current
10 GBP2022-12-31
10 GBP2021-12-31
Corporation Tax Payable
Current
159,589 GBP2022-12-31
113,763 GBP2021-12-31
Other Taxation & Social Security Payable
Current
379,199 GBP2022-12-31
514,937 GBP2021-12-31
Other Creditors
Current
26,936 GBP2022-12-31
24,977 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
490,801 GBP2022-12-31
560,074 GBP2021-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
84,920 GBP2022-12-31
48,184 GBP2021-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
83,019 GBP2022-12-31
43,998 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,600 shares2022-12-31
Class 2 ordinary share
9,600 shares2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,910,538 GBP2022-01-01 ~ 2022-12-31
Related profiles found in government register
  • C.A.CLEMSON & SONS LIMITED
    Info
    Registered number 01035594
    Steel Park Road, Coombswood Business Park West, Halesowen, West Midlands B62 8HD
    Private Limited Company incorporated on 1971-12-21 (53 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-07
    CIF 0
  • C A CLEMSON & SONS LTD
    S
    Registered number 01035594
    Toolbank, Steelpark Road, Halesowen, West Midlands, England, B62 8HD
    Limited Company in England & Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Steel Park Road, Coombswood Business Park West, Halesowen, West Midlands
    Dissolved Corporate (3 parents)
    Equity (Company account)
    10 GBP2022-12-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.