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 8
  • 1
    Clarke, Frank Michael
    Director born in July 1958
    Individual (5 offsprings)
    Officer
    1994-03-07 ~ now
    OF - Director → CIF 0
    Clarke, Frank Michael
    Individual (5 offsprings)
    Officer
    1999-03-31 ~ now
    OF - Secretary → CIF 0
  • 2
    Clarke, Joshua Frank
    Director born in December 1988
    Individual (4 offsprings)
    Officer
    2022-03-08 ~ now
    OF - Director → CIF 0
  • 3
    Clarke, Jacqueline
    Director born in June 1963
    Individual (5 offsprings)
    Officer
    1994-03-07 ~ now
    OF - Director → CIF 0
  • 4
    Beer, David
    Director born in October 1964
    Individual (2 offsprings)
    Officer
    2002-11-01 ~ now
    OF - Director → CIF 0
  • 5
    Strudwick, Karl
    Director born in October 1987
    Individual (1 offspring)
    Officer
    2019-04-01 ~ now
    OF - Director → CIF 0
  • 6
    Clarke, Lloyd Paul
    Director born in August 1986
    Individual (4 offsprings)
    Officer
    2022-03-08 ~ now
    OF - Director → CIF 0
  • 7
    Strudwick, Paul
    Director born in December 1961
    Individual (2 offsprings)
    Officer
    2002-11-01 ~ now
    OF - Director → CIF 0
    Mr Paul Strudwick
    Born in December 1961
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
  • 8
    30/34, North Street, Hailsham, England
    Active Corporate (5 parents, 3 offsprings)
    Equity (Company account)
    1,635,014 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
Ceased 4
  • 1
    Clarke, Robert John
    Roofing Contractor born in January 1952
    Individual
    Officer
    1994-03-07 ~ 1999-03-31
    OF - Director → CIF 0
    Clarke, Robert John
    Roofing Contractor
    Individual
    Officer
    1994-03-07 ~ 1999-03-31
    OF - Secretary → CIF 0
  • 2
    Clarke, Paula
    Roofing Contractor born in January 1952
    Individual
    Officer
    1994-03-07 ~ 1999-03-31
    OF - Director → CIF 0
  • 3
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    1994-03-07 ~ 1994-03-07
    PE - Nominee Secretary → CIF 0
  • 4
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    1994-03-07 ~ 1994-03-07
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CLARKE ROOFING (SOUTHERN) LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
291,748 GBP2024-03-31
264,424 GBP2023-03-31
Investment Property
77,310 GBP2024-03-31
77,310 GBP2023-03-31
Fixed Assets
369,058 GBP2024-03-31
341,734 GBP2023-03-31
Total Inventories
527,481 GBP2024-03-31
433,397 GBP2023-03-31
Debtors
2,051,680 GBP2024-03-31
1,964,533 GBP2023-03-31
Cash at bank and in hand
135,122 GBP2024-03-31
407,911 GBP2023-03-31
Current Assets
2,714,283 GBP2024-03-31
2,805,841 GBP2023-03-31
Net Current Assets/Liabilities
1,605,032 GBP2024-03-31
1,558,618 GBP2023-03-31
Total Assets Less Current Liabilities
1,974,090 GBP2024-03-31
1,900,352 GBP2023-03-31
Net Assets/Liabilities
1,938,697 GBP2024-03-31
1,850,017 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Capital redemption reserve
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
1,938,597 GBP2024-03-31
1,849,917 GBP2023-03-31
Equity
1,938,697 GBP2024-03-31
1,850,017 GBP2023-03-31
Average Number of Employees
522023-04-01 ~ 2024-03-31
492022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
226,812 GBP2024-03-31
210,207 GBP2023-03-31
Motor vehicles
663,338 GBP2024-03-31
575,627 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
890,150 GBP2024-03-31
785,834 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,814 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-11,814 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
152,083 GBP2024-03-31
135,584 GBP2023-03-31
Motor vehicles
446,319 GBP2024-03-31
385,826 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
598,402 GBP2024-03-31
521,410 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,499 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
71,934 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,433 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,441 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,441 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
74,729 GBP2024-03-31
74,623 GBP2023-03-31
Motor vehicles
217,019 GBP2024-03-31
189,801 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
28,481 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
66,148 GBP2024-03-31
49,571 GBP2023-03-31
Investment Property - Fair Value Model
77,310 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,760,840 GBP2024-03-31
1,615,426 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
224,004 GBP2024-03-31
125,622 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
66,836 GBP2024-03-31
223,485 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,051,680 GBP2024-03-31
1,964,533 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
72,468 GBP2024-03-31
156,464 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
23,251 GBP2024-03-31
26,238 GBP2023-03-31
Trade Creditors/Trade Payables
Current
628,463 GBP2024-03-31
747,989 GBP2023-03-31
Other Taxation & Social Security Payable
Current
127,767 GBP2024-03-31
152,720 GBP2023-03-31
Other Creditors
Current
257,302 GBP2024-03-31
163,812 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
46,389 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
35,393 GBP2024-03-31
3,946 GBP2023-03-31

Related profiles found in government register
  • CLARKE ROOFING (SOUTHERN) LIMITED
    Info
    Registered number 02905689
    30-34 North Street, Hailsham, East Sussex BN21 1DW
    Private Limited Company incorporated on 1994-03-07 (31 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-14
    CIF 0
  • CLARKE ROOFING (SOUTHERN) LIMITED
    S
    Registered number 02905689
    30-34 North Street, Hailsham, Hailsham, East Sussex, United Kingdom, BN21 1DW
    Limited Company in United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 95 Seaside Road, Eastbourne, England
    Active Corporate (1 parent)
    Net Assets/Liabilities (Company account)
    43,749 GBP2024-03-31
    Person with significant control
    2017-09-18 ~ 2023-03-31
    CIF 1 - Ownership of shares – More than 25% but not more than 50% OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.