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, Kenneth Arthur
Born in March 1948Individual (2 offsprings)Officer
2007-04-10 ~ nowOF - Director → CIF 0 - 2
Arens, Ashley James
Born in November 1973Individual (2 offsprings)Officer 2007-04-10 ~ nowOF - Director → CIF 0Managing Director Ashley James Arens
Born in November 1973Individual (2 offsprings)Person with significant control 2016-07-27 ~ nowPE - Has significant influence or control → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Clemas, Michael John
Chairman born in September 1942Individual (1 offspring)Officer ~ 2007-04-10OF - Director → CIF 0 - 2
Clemas, Janet Kemyel
Company Secretary born in November 1943IndividualOfficer 1995-04-01 ~ 2007-04-10OF - Director → CIF 0Clemas, Janet Kemyel
IndividualOfficer ~ 2007-04-10OF - Secretary → CIF 0 - 3
Clemas, Jenny Fiona
Managing Director born in July 1967Individual (1 offspring)Officer 1995-04-01 ~ 2007-04-10OF - Director → CIF 0 - 4
Arens, Gillian Margaret
Company Secretary born in September 1948IndividualOfficer 2007-04-10 ~ 2016-08-14OF - Director → CIF 0Arens, Gillian Margaret
Company SecretaryIndividualOfficer 2007-04-10 ~ 2016-08-14OF - Secretary → CIF 0
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
404,639 GBP2025-03-31
416,859 GBP2024-03-31
Debtors
454,209 GBP2025-03-31
314,175 GBP2024-03-31
Cash at bank and in hand
98,985 GBP2025-03-31
140,254 GBP2024-03-31
Current Assets
1,724,225 GBP2025-03-31
1,523,429 GBP2024-03-31
Net Current Assets/Liabilities
1,219,535 GBP2025-03-31
1,115,089 GBP2024-03-31
Total Assets Less Current Liabilities
1,624,174 GBP2025-03-31
1,531,948 GBP2024-03-31
Net Assets/Liabilities
1,491,044 GBP2025-03-31
1,430,897 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,490,044 GBP2025-03-31
1,429,897 GBP2024-03-31
Equity
1,491,044 GBP2025-03-31
1,430,897 GBP2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
4,885 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,885 GBP2024-03-31
Intangible Assets
Other than goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,285 GBP2025-03-31
11,285 GBP2024-03-31
Other
901,763 GBP2025-03-31
827,464 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
913,048 GBP2025-03-31
838,749 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-63,518 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-63,518 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
508,409 GBP2025-03-31
421,890 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
508,409 GBP2025-03-31
421,890 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
110,128 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110,128 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-23,609 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,609 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
11,285 GBP2025-03-31
11,285 GBP2024-03-31
Other
393,354 GBP2025-03-31
405,574 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
395,649 GBP2025-03-31
258,016 GBP2024-03-31
Other Debtors
Amounts falling due within one year
58,560 GBP2025-03-31
56,159 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
454,209 GBP2025-03-31
314,175 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
15,667 GBP2024-03-31
Trade Creditors/Trade Payables
Current
290,348 GBP2025-03-31
264,040 GBP2024-03-31
Corporation Tax Payable
Current
66,098 GBP2025-03-31
29,388 GBP2024-03-31
Other Taxation & Social Security Payable
Current
92,730 GBP2025-03-31
59,229 GBP2024-03-31
Other Creditors
Current
45,514 GBP2025-03-31
40,016 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,334 GBP2025-03-31
14,238 GBP2024-03-31
Other Creditors
Non-current
31,457 GBP2025-03-31
48,056 GBP2024-03-31
Creditors
Current
34,791 GBP2025-03-31
62,294 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
576,039 GBP2025-03-31
695,507 GBP2024-03-31
CLEMAS & CO. LIMITED
InfoMOONSIDE LIMITED - 1988-07-18Registered number 02199265
Unit 16 Alexandra Way, Ashchurch Business Centre, Tewkesbury, Gloucestershire GL20 8NBPRIVATE LIMITED COMPANY incorporated on 1987-11-26 (38 years). The company status is Active.The last date of confirmation statement was made at 2025-07-13CIF 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.