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
    Arens, Ashley James
    Director born in November 1973
    Individual (2 offsprings)
    Officer
    2007-04-10 ~ now
    OF - director → CIF 0
    Managing Director Ashley James Arens
    Born in November 1973
    Individual (2 offsprings)
    Person with significant control
    2016-07-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    Arens, Kenneth Arthur
    Director born in March 1948
    Individual (2 offsprings)
    Officer
    2007-04-10 ~ now
    OF - director → CIF 0
Ceased 4
  • 1
    Arens, Gillian Margaret
    Company Secretary born in September 1948
    Individual
    Officer
    2007-04-10 ~ 2016-08-14
    OF - director → CIF 0
    Arens, Gillian Margaret
    Company Secretary
    Individual
    Officer
    2007-04-10 ~ 2016-08-14
    OF - secretary → CIF 0
  • 2
    Clemas, Michael John
    Chairman born in September 1942
    Individual (1 offspring)
    Officer
    ~ 2007-04-10
    OF - director → CIF 0
  • 3
    Clemas, Jenny Fiona
    Managing Director born in July 1967
    Individual (1 offspring)
    Officer
    1995-04-01 ~ 2007-04-10
    OF - director → CIF 0
  • 4
    Clemas, Janet Kemyel
    Company Secretary born in November 1943
    Individual
    Officer
    1995-04-01 ~ 2007-04-10
    OF - director → CIF 0
    Clemas, Janet Kemyel
    Individual
    Officer
    ~ 2007-04-10
    OF - secretary → CIF 0
parent relation
Company in focus

CLEMAS & CO. LIMITED

Previous name
MOONSIDE LIMITED - 1988-07-18
Standard Industrial Classification
33190 - Repair Of Other Equipment
Brief company account
Property, Plant & Equipment
416,859 GBP2024-03-31
316,855 GBP2023-03-31
Debtors
314,175 GBP2024-03-31
342,890 GBP2023-03-31
Cash at bank and in hand
140,254 GBP2024-03-31
95,744 GBP2023-03-31
Current Assets
1,523,429 GBP2024-03-31
1,476,361 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-408,340 GBP2024-03-31
-425,381 GBP2023-03-31
Net Current Assets/Liabilities
1,115,089 GBP2024-03-31
1,050,980 GBP2023-03-31
Total Assets Less Current Liabilities
1,531,948 GBP2024-03-31
1,367,835 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-62,294 GBP2024-03-31
-58,920 GBP2023-03-31
Net Assets/Liabilities
1,430,897 GBP2024-03-31
1,250,197 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,429,897 GBP2024-03-31
1,249,197 GBP2023-03-31
Equity
1,430,897 GBP2024-03-31
1,250,197 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
4,885 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,885 GBP2023-03-31
Intangible Assets
Other than goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,285 GBP2024-03-31
7,812 GBP2023-03-31
Other
827,464 GBP2024-03-31
656,782 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
838,749 GBP2024-03-31
664,594 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-49,454 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-49,454 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
421,890 GBP2024-03-31
347,739 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
421,890 GBP2024-03-31
347,739 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
94,006 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94,006 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-19,855 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,855 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
11,285 GBP2024-03-31
7,812 GBP2023-03-31
Other
405,574 GBP2024-03-31
309,043 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
258,016 GBP2024-03-31
282,913 GBP2023-03-31
Other Debtors
Amounts falling due within one year
56,159 GBP2024-03-31
59,977 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
314,175 GBP2024-03-31
342,890 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
15,667 GBP2024-03-31
36,135 GBP2023-03-31
Trade Creditors/Trade Payables
Current
264,040 GBP2024-03-31
306,520 GBP2023-03-31
Corporation Tax Payable
Current
29,388 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
59,229 GBP2024-03-31
57,686 GBP2023-03-31
Other Creditors
Current
40,016 GBP2024-03-31
25,040 GBP2023-03-31
Creditors
Current
408,340 GBP2024-03-31
425,381 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
14,238 GBP2024-03-31
30,248 GBP2023-03-31
Other Creditors
Non-current
48,056 GBP2024-03-31
28,672 GBP2023-03-31
Creditors
Non-current
62,294 GBP2024-03-31
58,920 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
695,507 GBP2024-03-31
114,184 GBP2023-03-31
  • CLEMAS & CO. LIMITED
    Info
    MOONSIDE LIMITED - 1988-07-18
    Registered number 02199265
    Unit 16 Alexandra Way, Ashchurch Business Centre, Tewkesbury, Gloucestershire GL20 8NB
    Private Limited Company incorporated on 1987-11-26 (37 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-13
    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.