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 4
  • 1
    Clark, Jeffrey
    Company Director born in December 1967
    Individual (1 offspring)
    Officer
    1996-01-01 ~ dissolved
    OF - Director → CIF 0
  • 2
    Brooker, Jacqueline
    Director born in September 1965
    Individual (1 offspring)
    Officer
    1999-10-18 ~ dissolved
    OF - Director → CIF 0
  • 3
    Clark, Jeremy
    Company Director born in April 1971
    Individual (1 offspring)
    Officer
    1996-01-01 ~ dissolved
    OF - Director → CIF 0
  • 4
    Fox, Nicola
    Company Director born in September 1975
    Individual (1 offspring)
    Officer
    1996-01-01 ~ dissolved
    OF - Director → CIF 0
    Fox, Nicola
    Company Director
    Individual (1 offspring)
    Officer
    1997-11-01 ~ dissolved
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Clark, Janet Patricia
    Managing Director born in December 1946
    Individual
    Officer
    1995-10-31 ~ 2016-08-02
    OF - Director → CIF 0
  • 2
    B.H. COMPANY SECRETARIES LIMITED
    37 London Road, Newbury, Berkshire
    Active Corporate (2 parents, 38 offsprings)
    Equity (Company account)
    2 GBP2023-07-31
    Officer
    1995-10-31 ~ 1997-11-01
    PE - Secretary → CIF 0
parent relation
Company in focus

A D CLARK GROUNDS MAINTENANCE LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
102,292 GBP2015-12-31
Fixed Assets
102,292 GBP2015-12-31
Total Inventories
285 GBP2015-12-31
Debtors
Current
13,657 GBP2017-03-31
31,911 GBP2015-12-31
Cash at bank and in hand
5,478 GBP2017-03-31
140,092 GBP2015-12-31
Current Assets
19,135 GBP2017-03-31
172,288 GBP2015-12-31
Creditors
Current, Amounts falling due within one year
-13,133 GBP2017-03-31
-13,294 GBP2015-12-31
Net Current Assets/Liabilities
6,002 GBP2017-03-31
158,994 GBP2015-12-31
Total Assets Less Current Liabilities
6,002 GBP2017-03-31
261,286 GBP2015-12-31
Net Assets/Liabilities
6,002 GBP2017-03-31
245,231 GBP2015-12-31
Equity
Called up share capital
4,001 GBP2017-03-31
10,000 GBP2015-12-31
Capital redemption reserve
-94,001 GBP2017-03-31
Retained earnings (accumulated losses)
96,002 GBP2017-03-31
235,231 GBP2015-12-31
Equity
6,002 GBP2017-03-31
245,231 GBP2015-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252016-01-01 ~ 2017-03-31
Motor vehicles
252016-01-01 ~ 2017-03-31
Furniture and fittings
252016-01-01 ~ 2017-03-31
Office equipment
252016-01-01 ~ 2017-03-31
Average Number of Employees
52016-01-01 ~ 2017-03-31
52015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Buildings
25,000 GBP2015-12-31
Plant and equipment
575,810 GBP2015-12-31
Motor vehicles
147,882 GBP2015-12-31
Furniture and fittings
6,007 GBP2015-12-31
Office equipment
9,224 GBP2015-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-575,810 GBP2016-01-01 ~ 2017-03-31
Motor vehicles
-147,882 GBP2016-01-01 ~ 2017-03-31
Furniture and fittings
-6,007 GBP2016-01-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
541,462 GBP2015-12-31
Motor vehicles
87,216 GBP2015-12-31
Furniture and fittings
5,963 GBP2015-12-31
Office equipment
8,018 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
5,403 GBP2016-01-01 ~ 2017-03-31
Motor vehicles, Owned/Freehold
3,545 GBP2016-01-01 ~ 2017-03-31
Furniture and fittings, Owned/Freehold
11 GBP2016-01-01 ~ 2017-03-31
Office equipment, Owned/Freehold
377 GBP2016-01-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-546,865 GBP2016-01-01 ~ 2017-03-31
Motor vehicles
-90,761 GBP2016-01-01 ~ 2017-03-31
Furniture and fittings
-5,974 GBP2016-01-01 ~ 2017-03-31
Property, Plant & Equipment
Buildings
6,028 GBP2015-12-31
Plant and equipment
34,348 GBP2015-12-31
Motor vehicles
60,666 GBP2015-12-31
Furniture and fittings
45 GBP2015-12-31
Office equipment
1,205 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
763,923 GBP2015-12-31
Property, Plant & Equipment - Other Disposals
-763,923 GBP2016-01-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
661,631 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
10,586 GBP2016-01-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-672,217 GBP2016-01-01 ~ 2017-03-31
Property, Plant & Equipment
Land and buildings
6,028 GBP2015-12-31
Value of work in progress
285 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
1,042 GBP2017-03-31
3,870 GBP2015-12-31
Other Debtors
Current
12,226 GBP2017-03-31
24,596 GBP2015-12-31
Prepayments/Accrued Income
Current
3,445 GBP2015-12-31
Debtors - Deferred Tax Asset
Current
389 GBP2017-03-31
Trade Creditors/Trade Payables
Current
6,038 GBP2017-03-31
2,317 GBP2015-12-31
Other Taxation & Social Security Payable
Current
2,697 GBP2017-03-31
7,558 GBP2015-12-31
Other Creditors
Current
2,898 GBP2017-03-31
1,919 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2017-03-31
1,500 GBP2015-12-31
Creditors
Current
13,133 GBP2017-03-31
13,294 GBP2015-12-31
Net Deferred Tax Liability/Asset
389 GBP2017-03-31
-16,055 GBP2015-12-31
-19,771 GBP2015-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
16,444 GBP2016-01-01 ~ 2017-03-31
3,716 GBP2015-01-01 ~ 2015-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-16,055 GBP2015-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,001 shares2017-03-31
10,000 shares2015-12-31
Par Value of Share
Class 1 ordinary share
12016-01-01 ~ 2017-03-31
  • A D CLARK GROUNDS MAINTENANCE LIMITED
    Info
    Registered number 03120193
    Mill House, Overbridge Square, Hambridge Lane, Newbury, Berkshire RG14 5UX
    Private Limited Company incorporated on 1995-10-31 and dissolved on 2019-04-02 (23 years 5 months). The company status is Dissolved.
    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.