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 6
  • 1
    Weston, Nicholas James
    Company Director born in December 1972
    Individual (17 offsprings)
    Officer
    2022-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Harper-wilde, Tammy
    Commercial Director born in April 1987
    Individual (2 offsprings)
    Officer
    2020-05-01 ~ now
    OF - Director → CIF 0
  • 3
    Whittal, Richard Marcus
    Company Director born in March 1969
    Individual (20 offsprings)
    Officer
    2022-04-01 ~ now
    OF - Director → CIF 0
  • 4
    Clare, Stephen John
    Stationer born in May 1967
    Individual (17 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 5
    Clare, Dawn
    Individual (2 offsprings)
    Officer
    2018-08-21 ~ now
    OF - Secretary → CIF 0
  • 6
    107 Longmead Road, Emerald Park East, Emersons Green, Bristol, South Gloucs, United Kingdom
    Active Corporate (5 parents, 10 offsprings)
    Equity (Company account)
    60 GBP2022-03-31
    Person with significant control
    2022-04-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Clare, Janice Mary
    Stationer born in March 1940
    Individual (1 offspring)
    Officer
    ~ 2003-03-12
    OF - Director → CIF 0
    Clare, Janice Mary
    Individual (1 offspring)
    Officer
    ~ 2003-03-12
    OF - Secretary → CIF 0
  • 2
    Clare, David Stewart
    Operations Director born in February 1974
    Individual (2 offsprings)
    Officer
    1999-05-18 ~ 2007-12-21
    OF - Director → CIF 0
    Clare, David Stewart
    Operations Director
    Individual (2 offsprings)
    Officer
    2003-03-13 ~ 2007-05-11
    OF - Secretary → CIF 0
  • 3
    Cotton, Janet Ann
    Financial Controller born in April 1961
    Individual (3 offsprings)
    Officer
    2002-05-01 ~ 2022-05-18
    OF - Director → CIF 0
    Cotton, Janet Ann
    Finance Director
    Individual (3 offsprings)
    Officer
    2007-06-29 ~ 2018-08-21
    OF - Secretary → CIF 0
  • 4
    Clare, Brian George
    Stationer born in March 1938
    Individual (2 offsprings)
    Officer
    ~ 2003-03-12
    OF - Director → CIF 0
  • 5
    CLARES BUSINESS SOLUTIONS LIMITED - now
    CLARES OFFICE SUPPLIES UK LIMITED - 2013-11-25
    BLAKEDEW 712 LIMITED - 2008-02-01
    Unit D1, Voyager Park, Voyager Park, Portfield Road, Portsmouth, England
    Active Corporate (5 parents, 1 offspring)
    Profit/Loss (Company account)
    823,702 GBP2020-05-01 ~ 2021-04-30
    Person with significant control
    2016-04-06 ~ 2022-03-31
    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
parent relation
Company in focus

CLARES OFFICE SUPPLIES LIMITED

Previous names
CLARE'S WATERLOOVILLE STATIONERS LIMITED - 1981-12-31
CLARE'S COMMERCIAL STATIONERS LIMITED - 1976-12-31
Standard Industrial Classification
47620 - Retail Sale Of Newspapers And Stationery In Specialised Stores
Brief company account
(expand)
Profit/Loss
807,691 GBP2020-05-01 ~ 2021-04-30
899,595 GBP2019-05-01 ~ 2020-04-30
Comprehensive Income/Expense
807,691 GBP2020-05-01 ~ 2021-04-30
899,595 GBP2019-05-01 ~ 2020-04-30
Intangible Assets
836,476 GBP2021-04-30
962,543 GBP2020-04-30
Property, Plant & Equipment
335,496 GBP2021-04-30
248,938 GBP2020-04-30
Fixed Assets - Investments
450,261 GBP2021-04-30
479,879 GBP2020-04-30
Fixed Assets
1,622,233 GBP2021-04-30
1,691,360 GBP2020-04-30
Total Inventories
833,920 GBP2021-04-30
464,634 GBP2020-04-30
Debtors
Current
1,641,948 GBP2021-04-30
3,034,417 GBP2020-04-30
Non-current
247,717 GBP2021-04-30
229,348 GBP2020-04-30
Cash at bank and in hand
1,747,221 GBP2021-04-30
525,122 GBP2020-04-30
Current Assets
4,800,963 GBP2021-04-30
4,681,285 GBP2020-04-30
Creditors
Current
2,595,264 GBP2021-04-30
3,496,065 GBP2020-04-30
Net Current Assets/Liabilities
2,205,699 GBP2021-04-30
1,185,220 GBP2020-04-30
Total Assets Less Current Liabilities
3,827,932 GBP2021-04-30
2,876,580 GBP2020-04-30
Net Assets/Liabilities
1,784,587 GBP2021-04-30
1,805,561 GBP2020-04-30
Equity
Called up share capital
10,000 GBP2021-04-30
10,000 GBP2020-04-30
10,000 GBP2019-04-30
Retained earnings (accumulated losses)
1,774,587 GBP2021-04-30
1,795,561 GBP2020-04-30
1,506,095 GBP2019-04-30
Equity
1,784,587 GBP2021-04-30
1,805,561 GBP2020-04-30
1,516,095 GBP2019-04-30
Dividends Paid
Retained earnings (accumulated losses)
-828,665 GBP2020-05-01 ~ 2021-04-30
-593,570 GBP2019-05-01 ~ 2020-04-30
Dividends Paid
-828,665 GBP2020-05-01 ~ 2021-04-30
-593,570 GBP2019-05-01 ~ 2020-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
807,691 GBP2020-05-01 ~ 2021-04-30
899,595 GBP2019-05-01 ~ 2020-04-30
Wages/Salaries
1,595,699 GBP2020-05-01 ~ 2021-04-30
1,636,698 GBP2019-05-01 ~ 2020-04-30
Social Security Costs
154,219 GBP2020-05-01 ~ 2021-04-30
152,564 GBP2019-05-01 ~ 2020-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
152,837 GBP2020-05-01 ~ 2021-04-30
62,130 GBP2019-05-01 ~ 2020-04-30
Staff Costs/Employee Benefits Expense
1,902,755 GBP2020-05-01 ~ 2021-04-30
1,851,392 GBP2019-05-01 ~ 2020-04-30
Average number of employees in administration and support functions
172020-05-01 ~ 2021-04-30
192019-05-01 ~ 2020-04-30
Average Number of Employees
572020-05-01 ~ 2021-04-30
552019-05-01 ~ 2020-04-30
Director Remuneration
184,706 GBP2020-05-01 ~ 2021-04-30
124,414 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
80,701 GBP2020-05-01 ~ 2021-04-30
66,037 GBP2019-05-01 ~ 2020-04-30
Audit Fees/Expenses
20,400 GBP2020-05-01 ~ 2021-04-30
27,100 GBP2019-05-01 ~ 2020-04-30
Current Tax for the Period
189,237 GBP2020-05-01 ~ 2021-04-30
254,739 GBP2019-05-01 ~ 2020-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
15,978 GBP2020-05-01 ~ 2021-04-30
11,850 GBP2019-05-01 ~ 2020-04-30
Tax Expense/Credit at Applicable Tax Rate
195,370 GBP2020-05-01 ~ 2021-04-30
219,754 GBP2019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
1,188,602 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
352,126 GBP2021-04-30
226,059 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
126,067 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Net goodwill
836,476 GBP2021-04-30
962,543 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
254,445 GBP2021-04-30
254,445 GBP2020-04-30
Furniture and fittings
290,359 GBP2021-04-30
318,104 GBP2020-04-30
Motor vehicles
371,155 GBP2021-04-30
211,407 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
915,959 GBP2021-04-30
783,956 GBP2020-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-44,497 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
-17,000 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-61,497 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
228,539 GBP2021-04-30
225,472 GBP2020-04-30
Furniture and fittings
227,431 GBP2021-04-30
231,935 GBP2020-04-30
Motor vehicles
124,493 GBP2021-04-30
77,611 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
580,463 GBP2021-04-30
535,018 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,067 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
39,835 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
59,672 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102,574 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-44,339 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
-12,790 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-57,129 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
25,906 GBP2021-04-30
28,973 GBP2020-04-30
Furniture and fittings
62,928 GBP2021-04-30
86,169 GBP2020-04-30
Motor vehicles
246,662 GBP2021-04-30
133,796 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
266,193 GBP2021-04-30
93,050 GBP2020-04-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
173,143 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
32,736 GBP2021-04-30
10,863 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
21,873 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
233,457 GBP2021-04-30
82,187 GBP2020-04-30
Investments in Group Undertakings
Cost valuation
450,261 GBP2021-04-30
479,879 GBP2020-04-30
Additions to investments
5,170 GBP2021-04-30
Investments in Group Undertakings
450,261 GBP2021-04-30
479,879 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
1,390,698 GBP2021-04-30
2,166,568 GBP2020-04-30
Other Debtors
Current
38,741 GBP2021-04-30
36,207 GBP2020-04-30
Amounts owed by directors
190,750 GBP2020-04-30
Amount of corporation tax that is recoverable
81,494 GBP2021-04-30
81,494 GBP2020-04-30
Debtors - Deferred Tax Asset
Current
22,694 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
1,641,948 GBP2021-04-30
3,034,417 GBP2020-04-30
Other Debtors
Non-current
142,843 GBP2021-04-30
166,454 GBP2020-04-30
Debtors
1,889,665 GBP2021-04-30
3,263,765 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
201,667 GBP2021-04-30
Other Remaining Borrowings
Current
225,807 GBP2020-04-30
Finance Lease Liabilities - Total Present Value
Current
84,922 GBP2021-04-30
117,745 GBP2020-04-30
Trade Creditors/Trade Payables
Current
1,380,661 GBP2021-04-30
1,967,512 GBP2020-04-30
Corporation Tax Payable
Current
77,589 GBP2021-04-30
137,762 GBP2020-04-30
Other Taxation & Social Security Payable
Current
403,655 GBP2021-04-30
265,696 GBP2020-04-30
Other Creditors
Current
500 GBP2021-04-30
305,663 GBP2020-04-30
Amounts owed to directors
8 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
898,334 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Non-current
199,169 GBP2021-04-30
70,050 GBP2020-04-30
Bank Borrowings
Current, Amounts falling due within one year
201,667 GBP2021-04-30
Total Borrowings
Current, Amounts falling due within one year
201,667 GBP2021-04-30
225,807 GBP2020-04-30
Bank Borrowings
Between two and five year, Non-current
660,000 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
84,922 GBP2021-04-30
29,084 GBP2020-04-30
hire purchase agreements
284,091 GBP2021-04-30
99,134 GBP2020-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
178,098 GBP2021-04-30
151,034 GBP2020-04-30
Between one and five year
530,087 GBP2021-04-30
448,188 GBP2020-04-30
More than five year
444,167 GBP2021-04-30
341,667 GBP2020-04-30
All periods
1,152,352 GBP2021-04-30
940,889 GBP2020-04-30
Bank Borrowings
Secured
1,100,001 GBP2021-04-30
Total Borrowings
Secured
1,384,092 GBP2021-04-30
243,602 GBP2020-04-30
Deferred Tax Liabilities
-22,694 GBP2020-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,642 GBP2021-04-30
Accrued Liabilities/Deferred Income
937,200 GBP2021-04-30
1,000,969 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
807,691 GBP2020-05-01 ~ 2021-04-30
Related profiles found in government register
  • CLARES OFFICE SUPPLIES LIMITED
    Info
    CLARE'S WATERLOOVILLE STATIONERS LIMITED - 1981-12-31
    CLARE'S COMMERCIAL STATIONERS LIMITED - 1976-12-31
    Registered number 01048653
    Unit D1 Voyager Park, Portfield Road, Portsmouth, Hampshire PO3 5FN
    Private Limited Company incorporated on 1972-04-06 (53 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-28
    CIF 0
  • CLARES OFFICE SUPPLIES LTD
    S
    Registered number 1048653
    Unit D1, Voyager Park, Portsmouth, England, PO3 5FN
    ENGLAND
    CIF 1
  • CLARES OFFICE SUPPLIES LIMITED
    S
    Registered number missing
    Unit D1, Voyager Park, Portfield Road, Portsmouth, Hampshire, United Kingdom, PO3 5FN
    Private Limited Company
    CIF 2
  • CLARES OFFICE SUPPLIES LIMITED
    S
    Registered number 01048653
    Unit D1 Voyager Park, Portfield Road, Portsmouth, England, PO3 5FN
    Limited Company in Companies House, England
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 3
  • 1
    EUROPEAN OFFICE PRODUCTS PLC - 2019-01-24
    Unit D1 Voyager Park, Portfield Road, Portsmouth, England
    Dissolved Corporate (3 parents, 1 offspring)
    Equity (Company account)
    449,261 GBP2021-04-30
    Person with significant control
    2019-02-01 ~ dissolved
    CIF 4 - Ownership of shares – 75% or more → OE
  • 2
    Unit D1, Portfield Road, Portsmouth, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    1,000 GBP2021-04-30
    Person with significant control
    2019-06-06 ~ dissolved
    CIF 3 - Ownership of shares – 75% or more → OE
  • 3
    Unit D1 Voyager Park, Portfield Road, Portsmouth, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    91,750 GBP2022-02-28
    Person with significant control
    2022-03-01 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
Ceased 1
  • BLOCKIMAGE LIMITED - 1991-09-06
    125b Long Street, Atherstone, Warwickshire, United Kingdom
    Active Corporate (26 parents, 4 offsprings)
    Profit/Loss (Company account)
    8,718 GBP2023-01-01 ~ 2023-12-31
    Officer
    2019-06-30 ~ 2019-06-30
    CIF 1 - Director → ME

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