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
    Kinsella, Sharon Angela Jeanette
    Client Liaison Man born in February 1969
    Individual (21 offsprings)
    Officer
    2008-01-01 ~ now
    OF - Director → CIF 0
    Kinsella, Sharon Angela Jeanette
    Client Liaison Man
    Individual (21 offsprings)
    Officer
    2008-01-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Hurley, Barry Thomas
    Director born in March 1955
    Individual (23 offsprings)
    Officer
    2006-08-07 ~ now
    OF - Director → CIF 0
    Mr Barry Thomas Hurley
    Born in March 1955
    Individual (23 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 4
  • 1
    Foundly, Michael John
    Director born in May 1960
    Individual (5 offsprings)
    Officer
    2006-08-07 ~ 2007-12-31
    OF - Director → CIF 0
    Foundly, Michael John
    Director
    Individual (5 offsprings)
    Officer
    2006-08-07 ~ 2007-12-31
    OF - Secretary → CIF 0
  • 2
    Chapman, Frank Watson
    Company Director born in November 1929
    Individual (2 offsprings)
    Officer
    ~ 2006-08-07
    OF - Director → CIF 0
  • 3
    Burton, Ian Robert
    Individual
    Officer
    ~ 2006-08-07
    OF - Secretary → CIF 0
  • 4
    Foster, Roger
    Company Director born in June 1918
    Individual
    Officer
    ~ 1995-09-30
    OF - Director → CIF 0
parent relation
Company in focus

CLOWANCE ESTATE MANAGEMENT COMPANY LIMITED

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
2,643,926 GBP2023-01-01 ~ 2023-12-31
2,191,786 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
2,371,689 GBP2023-01-01 ~ 2023-12-31
1,966,931 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
272,237 GBP2023-01-01 ~ 2023-12-31
224,855 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
247,075 GBP2023-01-01 ~ 2023-12-31
244,400 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
25,162 GBP2023-01-01 ~ 2023-12-31
-19,545 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,623 GBP2023-01-01 ~ 2023-12-31
11,001 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
19,539 GBP2023-01-01 ~ 2023-12-31
-30,546 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
73,803 GBP2023-12-31
108,906 GBP2022-12-31
Debtors
8,149,682 GBP2023-12-31
7,282,704 GBP2022-12-31
Cash at bank and in hand
83,509 GBP2023-12-31
41,397 GBP2022-12-31
Current Assets
8,233,191 GBP2023-12-31
7,324,101 GBP2022-12-31
Creditors
Current
8,553,652 GBP2023-12-31
7,690,429 GBP2022-12-31
Net Current Assets/Liabilities
-320,461 GBP2023-12-31
-366,328 GBP2022-12-31
Total Assets Less Current Liabilities
-246,658 GBP2023-12-31
-257,422 GBP2022-12-31
Net Assets/Liabilities
-265,109 GBP2023-12-31
-284,648 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
-265,111 GBP2023-12-31
-284,650 GBP2022-12-31
-254,104 GBP2021-12-31
Equity
-265,109 GBP2023-12-31
-284,648 GBP2022-12-31
-254,102 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
19,539 GBP2023-01-01 ~ 2023-12-31
-30,546 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
19,539 GBP2023-01-01 ~ 2023-12-31
-30,546 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
913,361 GBP2023-01-01 ~ 2023-12-31
881,051 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
59,380 GBP2023-01-01 ~ 2023-12-31
54,347 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
12,733 GBP2023-01-01 ~ 2023-12-31
10,104 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
985,474 GBP2023-01-01 ~ 2023-12-31
945,502 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
602023-01-01 ~ 2023-12-31
652022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
38,103 GBP2023-01-01 ~ 2023-12-31
42,372 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
3,725 GBP2023-01-01 ~ 2023-12-31
2,000 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
14,398 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
5,918 GBP2023-01-01 ~ 2023-12-31
-3,714 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
366,074 GBP2023-12-31
363,074 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
292,271 GBP2023-12-31
254,168 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38,103 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
73,803 GBP2023-12-31
108,906 GBP2022-12-31
Corporation Tax Payable
Current
14,398 GBP2023-12-31
Other Creditors
Current
8,538,691 GBP2023-12-31
7,558,192 GBP2022-12-31
Accrued Liabilities
Current
563 GBP2023-12-31
132,237 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
18,451 GBP2023-12-31
27,226 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
19,539 GBP2023-01-01 ~ 2023-12-31
  • CLOWANCE ESTATE MANAGEMENT COMPANY LIMITED
    Info
    Registered number 01802886
    Wynchgate House Woodlands Lane, Bradley Stoke, Bristol, Avon BS32 4JT
    Private Limited Company incorporated on 1984-03-23 (41 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-11
    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.