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
Hurley, Barry Thomas
Born in March 1955Individual (22 offsprings)Officer
2006-08-07 ~ nowOF - Director → CIF 0Mr Barry Thomas Hurley
Born in March 1955Individual (22 offsprings)Person with significant control 2016-06-30 ~ nowPE - Has significant influence or control → CIF 0 - 2
Kinsella, Sharon Angela Jeanette
Born in February 1969Individual (21 offsprings)Officer 2008-01-01 ~ nowOF - Director → CIF 0Kinsella, Sharon Angela Jeanette
Client Liaison ManIndividual (21 offsprings)Officer 2008-01-01 ~ nowOF - Secretary → CIF 0
Ceased
4
- 1
Foundly, Michael John
Director born in May 1960Individual (5 offsprings)Officer 2006-08-07 ~ 2007-12-31OF - Director → CIF 0Foundly, Michael John
DirectorIndividual (5 offsprings)Officer 2006-08-07 ~ 2007-12-31OF - Secretary → CIF 0 - 2
Chapman, Frank Watson
Company Director born in November 1929Individual (2 offsprings)Officer ~ 2006-08-07OF - Director → CIF 0 - 3
Foster, Roger
Company Director born in June 1918IndividualOfficer ~ 1995-09-30OF - Director → CIF 0 - 4
Burton, Ian Robert
IndividualOfficer ~ 2006-08-07OF - Secretary → CIF 0
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
12024-01-01 ~ 2024-12-31
Turnover/Revenue
3,600,169 GBP2024-01-01 ~ 2024-12-31
2,643,926 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
3,204,458 GBP2024-01-01 ~ 2024-12-31
2,371,689 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
395,711 GBP2024-01-01 ~ 2024-12-31
272,237 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
241,300 GBP2024-01-01 ~ 2024-12-31
247,075 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
154,411 GBP2024-01-01 ~ 2024-12-31
25,162 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
524 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
153,887 GBP2024-01-01 ~ 2024-12-31
25,162 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
39,088 GBP2024-01-01 ~ 2024-12-31
5,623 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
114,799 GBP2024-01-01 ~ 2024-12-31
19,539 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
41,086 GBP2024-12-31
73,803 GBP2023-12-31
Debtors
8,605,320 GBP2024-12-31
8,149,682 GBP2023-12-31
Cash at bank and in hand
75,261 GBP2024-12-31
83,509 GBP2023-12-31
Current Assets
8,680,581 GBP2024-12-31
8,233,191 GBP2023-12-31
Creditors
Current
8,861,705 GBP2024-12-31
8,553,652 GBP2023-12-31
Net Current Assets/Liabilities
-181,124 GBP2024-12-31
-320,461 GBP2023-12-31
Total Assets Less Current Liabilities
-140,038 GBP2024-12-31
-246,658 GBP2023-12-31
Net Assets/Liabilities
-150,310 GBP2024-12-31
-265,109 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-150,312 GBP2024-12-31
-265,111 GBP2023-12-31
-284,650 GBP2022-12-31
Equity
-150,310 GBP2024-12-31
-265,109 GBP2023-12-31
-284,648 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
114,799 GBP2024-01-01 ~ 2024-12-31
19,539 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
114,799 GBP2024-01-01 ~ 2024-12-31
19,539 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
974,511 GBP2024-01-01 ~ 2024-12-31
913,361 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
68,805 GBP2024-01-01 ~ 2024-12-31
59,380 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
10,338 GBP2024-01-01 ~ 2024-12-31
12,733 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,053,654 GBP2024-01-01 ~ 2024-12-31
985,474 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
662024-01-01 ~ 2024-12-31
602023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
33,879 GBP2024-01-01 ~ 2024-12-31
38,103 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
3,725 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
47,267 GBP2024-01-01 ~ 2024-12-31
14,398 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
38,472 GBP2024-01-01 ~ 2024-12-31
5,918 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
367,236 GBP2024-12-31
366,074 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
326,150 GBP2024-12-31
292,271 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,879 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
41,086 GBP2024-12-31
73,803 GBP2023-12-31
Other Debtors
Current
615 GBP2024-12-31
Corporation Tax Payable
Current
63,488 GBP2024-12-31
14,398 GBP2023-12-31
Other Creditors
Current
8,798,217 GBP2024-12-31
8,538,691 GBP2023-12-31
Accrued Liabilities
Current
563 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
10,272 GBP2024-12-31
18,451 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
114,799 GBP2024-01-01 ~ 2024-12-31
- Registered number 01802886
CLOWANCE ESTATE MANAGEMENT COMPANY LIMITED
Info
Wynchgate House Woodlands Lane, Bradley Stoke, Bristol, Avon BS32 4JTPRIVATE LIMITED COMPANY incorporated on 1984-03-23 (41 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-07-11CIF 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.