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
    Hawkins, Wayne Michael
    Director born in February 1962
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Wayne Michael Hawkins
    Born in February 1962
    Individual (1 offspring)
    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
  • 2
    Hawkins, Cherrine
    Individual (1 offspring)
    Officer
    2007-05-01 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Clegg, Carol
    Director born in December 1946
    Individual
    Officer
    ~ 2007-05-01
    OF - Director → CIF 0
    Clegg, Carol
    Individual
    Officer
    ~ 2007-05-01
    OF - Secretary → CIF 0
  • 2
    Clegg, Geoffrey Martin
    Director born in August 1946
    Individual
    Officer
    ~ 2006-11-14
    OF - Director → CIF 0
parent relation
Company in focus

GEOFF CLEGG LIMITED

Standard Industrial Classification
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Brief company account
Intangible Assets
4,063 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
8,851 GBP2024-03-31
9,787 GBP2023-03-31
Fixed Assets
12,914 GBP2024-03-31
9,787 GBP2023-03-31
Debtors
169,205 GBP2024-03-31
158,255 GBP2023-03-31
Cash at bank and in hand
12,426 GBP2024-03-31
13,446 GBP2023-03-31
Current Assets
318,252 GBP2024-03-31
270,274 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-220,011 GBP2024-03-31
-201,520 GBP2023-03-31
Net Current Assets/Liabilities
98,241 GBP2024-03-31
68,754 GBP2023-03-31
Total Assets Less Current Liabilities
111,155 GBP2024-03-31
78,541 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-8,715 GBP2024-03-31
-15,679 GBP2023-03-31
Net Assets/Liabilities
101,440 GBP2024-03-31
62,862 GBP2023-03-31
Equity
Called up share capital
366 GBP2024-03-31
366 GBP2023-03-31
Capital redemption reserve
1,634 GBP2024-03-31
1,634 GBP2023-03-31
Retained earnings (accumulated losses)
99,440 GBP2024-03-31
60,862 GBP2023-03-31
Equity
101,440 GBP2024-03-31
62,862 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
4,063 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-03-31
Intangible Assets
Other than goodwill
4,063 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
6,223 GBP2024-03-31
6,223 GBP2023-03-31
Plant and equipment
36,588 GBP2024-03-31
36,588 GBP2023-03-31
Furniture and fittings
31,877 GBP2024-03-31
30,312 GBP2023-03-31
Motor vehicles
10,006 GBP2024-03-31
10,006 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
84,694 GBP2024-03-31
83,129 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
6,223 GBP2024-03-31
6,223 GBP2023-03-31
Plant and equipment
33,454 GBP2024-03-31
32,411 GBP2023-03-31
Furniture and fittings
27,039 GBP2024-03-31
26,020 GBP2023-03-31
Motor vehicles
9,127 GBP2024-03-31
8,688 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,843 GBP2024-03-31
73,342 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,043 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,019 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
439 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,501 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
3,134 GBP2024-03-31
4,177 GBP2023-03-31
Furniture and fittings
4,838 GBP2024-03-31
4,292 GBP2023-03-31
Motor vehicles
879 GBP2024-03-31
1,318 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
167,566 GBP2024-03-31
151,853 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,639 GBP2024-03-31
6,402 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
169,205 GBP2024-03-31
158,255 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,959 GBP2024-03-31
6,953 GBP2023-03-31
Trade Creditors/Trade Payables
Current
87,453 GBP2024-03-31
79,805 GBP2023-03-31
Corporation Tax Payable
Current
4,864 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
39,549 GBP2024-03-31
34,072 GBP2023-03-31
Other Creditors
Current
81,186 GBP2024-03-31
80,690 GBP2023-03-31
Creditors
Current
220,011 GBP2024-03-31
201,520 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
8,715 GBP2024-03-31
15,679 GBP2023-03-31
  • GEOFF CLEGG LIMITED
    Info
    Registered number 02071138
    5 Shawfield Road, Carlton Industrial Estate, Barnsley, South Yorkshire S71 3HS
    Private Limited Company incorporated on 1986-11-05 (38 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-10
    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.