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 1
  • Clarke, David John
    Businessman born in March 1955
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr David John Clarke
    Born in March 1955
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 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 1
  • Heal, Sheila Margaret
    Accountant And Secretary born in May 1958
    Individual (1 offspring)
    Officer
    1993-04-21 ~ 2019-04-23
    OF - Director → CIF 0
    Heal, Sheila Margaret
    Accountant And Secretary
    Individual (1 offspring)
    Officer
    ~ 2019-04-23
    OF - Secretary → CIF 0
    Mrs Sheila Margaret Heal
    Born in May 1958
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2019-04-23
    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
parent relation
Company in focus

CANNON-CLARKE LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
52,192 GBP2024-04-30
21,998 GBP2023-04-30
Fixed Assets - Investments
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Fixed Assets
57,192 GBP2024-04-30
26,998 GBP2023-04-30
Total Inventories
26,293 GBP2024-04-30
18,626 GBP2023-04-30
Debtors
281,267 GBP2024-04-30
225,876 GBP2023-04-30
Cash at bank and in hand
308,522 GBP2024-04-30
373,994 GBP2023-04-30
Current Assets
616,082 GBP2024-04-30
618,496 GBP2023-04-30
Creditors
Current
270,999 GBP2024-04-30
240,666 GBP2023-04-30
Net Current Assets/Liabilities
345,083 GBP2024-04-30
377,830 GBP2023-04-30
Total Assets Less Current Liabilities
402,275 GBP2024-04-30
404,828 GBP2023-04-30
Creditors
Non-current
98,445 GBP2024-04-30
132,144 GBP2023-04-30
Net Assets/Liabilities
303,830 GBP2024-04-30
272,684 GBP2023-04-30
Equity
Called up share capital
9,100 GBP2024-04-30
9,100 GBP2023-04-30
Retained earnings (accumulated losses)
294,730 GBP2024-04-30
263,584 GBP2023-04-30
Equity
303,830 GBP2024-04-30
272,684 GBP2023-04-30
Average Number of Employees
212023-05-01 ~ 2024-04-30
212022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,006 GBP2024-04-30
32,006 GBP2023-04-30
Furniture and fittings
5,405 GBP2024-04-30
4,832 GBP2023-04-30
Motor vehicles
53,893 GBP2024-04-30
38,498 GBP2023-04-30
Computers
36,394 GBP2024-04-30
34,431 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
127,698 GBP2024-04-30
109,767 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-38,498 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-38,498 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,684 GBP2024-04-30
31,577 GBP2023-04-30
Furniture and fittings
3,963 GBP2024-04-30
3,482 GBP2023-04-30
Motor vehicles
8,982 GBP2024-04-30
23,272 GBP2023-04-30
Computers
30,877 GBP2024-04-30
29,438 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,506 GBP2024-04-30
87,769 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
107 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
481 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
10,674 GBP2023-05-01 ~ 2024-04-30
Computers
1,439 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,701 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,964 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,964 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
322 GBP2024-04-30
429 GBP2023-04-30
Furniture and fittings
1,442 GBP2024-04-30
1,350 GBP2023-04-30
Motor vehicles
44,911 GBP2024-04-30
15,226 GBP2023-04-30
Computers
5,517 GBP2024-04-30
4,993 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
261,611 GBP2024-04-30
220,391 GBP2023-04-30
Other Debtors
Current
19,656 GBP2024-04-30
5,485 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
281,267 GBP2024-04-30
225,876 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
82,324 GBP2024-04-30
68,576 GBP2023-04-30
Trade Creditors/Trade Payables
Current
122,266 GBP2024-04-30
101,742 GBP2023-04-30
Corporation Tax Payable
Current
29,445 GBP2024-04-30
8,520 GBP2023-04-30
Other Taxation & Social Security Payable
Current
16,012 GBP2024-04-30
12,674 GBP2023-04-30
Other Creditors
Current
300 GBP2024-04-30
16,388 GBP2023-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
58,914 GBP2024-04-30
68,576 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,100 shares2024-04-30
  • CANNON-CLARKE LIMITED
    Info
    Registered number 01992057
    21 Brassmill Enterprise Centre, Bath, Avon BA1 3JN
    Private Limited Company incorporated on 1986-02-21 (39 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-09
    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.