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 7
  • 1
    Clark, Gordon Denis
    Individual (1 offspring)
    Officer
    1996-09-23 ~ now
    OF - Secretary → CIF 0
  • 2
    Clark, Richard John
    Director born in March 1972
    Individual (2 offsprings)
    Officer
    2015-11-05 ~ now
    OF - Director → CIF 0
  • 3
    Clark, Adrian William
    Director born in May 1971
    Individual (2 offsprings)
    Officer
    2015-11-05 ~ now
    OF - Director → CIF 0
  • 4
    Clark, Darren Gordon
    Director born in February 1979
    Individual (3 offsprings)
    Officer
    2015-11-05 ~ now
    OF - Director → CIF 0
  • 5
    Clark, Andrew Roy
    Director born in February 1978
    Individual (8 offsprings)
    Officer
    2015-11-05 ~ now
    OF - Director → CIF 0
  • 6
    Watson, Michelle Louise
    Director born in March 1981
    Individual (2 offsprings)
    Officer
    2015-11-05 ~ now
    OF - Director → CIF 0
  • 7
    Unit F2, Beckingham Park, Beckingham Street, Tolleshunt Major, Maldon, Essex, England
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    1 GBP2023-11-30
    Person with significant control
    2023-12-15 ~ now
    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
Ceased 4
  • 1
    Clark, Gordon Denis
    Haulage Contractor born in June 1956
    Individual (1 offspring)
    Officer
    ~ 2023-12-15
    OF - Director → CIF 0
    Mr Gordon Denis Clark
    Born in June 1956
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2023-12-15
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Clark, Roy John
    Haulage Contractor born in August 1950
    Individual
    Officer
    ~ 2023-12-15
    OF - Director → CIF 0
    Mr Roy John Clark
    Born in August 1950
    Individual
    Person with significant control
    2016-04-06 ~ 2023-12-15
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Clark, Derek William
    Haulage Contractor born in March 1949
    Individual
    Officer
    ~ 2010-08-28
    OF - Director → CIF 0
  • 4
    Clark, Denis William Chester
    Haulage Contractor born in January 1928
    Individual
    Officer
    ~ 2011-02-11
    OF - Director → CIF 0
    Clark, Denis William Chester
    Individual
    Officer
    ~ 1996-09-23
    OF - Secretary → CIF 0
parent relation
Company in focus

D W CLARK & SONS LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
2,752,780 GBP2024-03-31
2,886,117 GBP2023-03-31
Fixed Assets - Investments
44,345 GBP2024-03-31
44,345 GBP2023-03-31
Fixed Assets
2,797,125 GBP2024-03-31
2,930,462 GBP2023-03-31
Total Inventories
6,500 GBP2024-03-31
21,044 GBP2023-03-31
Debtors
2,548,637 GBP2024-03-31
1,453,847 GBP2023-03-31
Cash at bank and in hand
25,261 GBP2024-03-31
320,761 GBP2023-03-31
Current Assets
2,580,398 GBP2024-03-31
1,795,652 GBP2023-03-31
Creditors
-1,911,631 GBP2024-03-31
-1,899,460 GBP2023-03-31
Net Current Assets/Liabilities
668,767 GBP2024-03-31
-103,808 GBP2023-03-31
Total Assets Less Current Liabilities
3,465,892 GBP2024-03-31
2,826,654 GBP2023-03-31
Net Assets/Liabilities
1,428,651 GBP2024-03-31
1,610,600 GBP2023-03-31
Equity
Called up share capital
77 GBP2024-03-31
77 GBP2023-03-31
Capital redemption reserve
23 GBP2024-03-31
23 GBP2023-03-31
Retained earnings (accumulated losses)
1,428,551 GBP2024-03-31
1,610,500 GBP2023-03-31
Average number of employees in administration and support functions
182023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Average Number of Employees
742023-04-01 ~ 2024-03-31
772022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,780,972 GBP2024-03-31
2,780,972 GBP2023-03-31
Plant and equipment
289,837 GBP2024-03-31
302,495 GBP2023-03-31
Motor vehicles
3,213,301 GBP2024-03-31
3,373,025 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,284,110 GBP2024-03-31
6,456,492 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-28,441 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-423,779 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-452,220 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,019,817 GBP2024-03-31
966,428 GBP2023-03-31
Plant and equipment
223,277 GBP2024-03-31
221,345 GBP2023-03-31
Motor vehicles
2,288,236 GBP2024-03-31
2,382,602 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,531,330 GBP2024-03-31
3,570,375 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
53,389 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
28,526 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
308,356 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
390,271 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,594 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-402,722 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-429,316 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,761,155 GBP2024-03-31
1,814,544 GBP2023-03-31
Plant and equipment
66,560 GBP2024-03-31
81,150 GBP2023-03-31
Motor vehicles
925,065 GBP2024-03-31
990,423 GBP2023-03-31
Raw Materials
6,500 GBP2024-03-31
21,044 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,173,321 GBP2024-03-31
1,246,966 GBP2023-03-31
Prepayments/Accrued Income
Current
348,316 GBP2024-03-31
206,881 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
305,501 GBP2024-03-31
279,702 GBP2023-03-31
Trade Creditors/Trade Payables
Current
757,059 GBP2024-03-31
751,225 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
610,192 GBP2024-03-31
632,710 GBP2023-03-31
Other Taxation & Social Security Payable
Current
156,990 GBP2024-03-31
152,987 GBP2023-03-31
Other Creditors
Current
18,876 GBP2024-03-31
15,257 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
63,013 GBP2024-03-31
67,579 GBP2023-03-31
Creditors
Current
1,911,631 GBP2024-03-31
1,899,460 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
527,991 GBP2024-03-31
585,545 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,321,780 GBP2024-03-31
441,265 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
305,501 GBP2024-03-31
279,702 GBP2023-03-31
Between one and five year
527,991 GBP2024-03-31
585,545 GBP2023-03-31
Minimum gross finance lease payments owing
833,492 GBP2024-03-31
865,247 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
833,492 GBP2024-03-31
865,247 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
59,527 GBP2024-03-31
54,014 GBP2023-03-31
Between one and five year
175,752 GBP2024-03-31
59,635 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
235,279 GBP2024-03-31
113,649 GBP2023-03-31
  • D W CLARK & SONS LIMITED
    Info
    Registered number 01830396
    Unit F2 Beckingham Business Park Beckingham Street, Tolleshunt Major, Maldon, Essex CM9 8LZ
    Private Limited Company incorporated on 1984-07-05 (40 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-22
    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.