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 3
  • 1
    Hurst, Rachel Mary
    Pharmacist born in March 1974
    Individual (2 offsprings)
    Officer
    1998-07-28 ~ now
    OF - Director → CIF 0
    Mrs Rachel Mary Hurst
    Born in March 1974
    Individual (2 offsprings)
    Person with significant control
    2016-07-28 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Has significant influence or controlCIF 0
  • 2
    Hurst, Matthew Stuart
    Director born in May 1977
    Individual (2 offsprings)
    Officer
    2010-03-10 ~ now
    OF - Director → CIF 0
  • 3
    Chapman, Hilary Jane
    Director born in February 1976
    Individual (2 offsprings)
    Officer
    1998-07-28 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Chapman, William Neil Paulin
    Pharmacist born in March 1938
    Individual
    Officer
    1998-07-28 ~ 2014-06-24
    OF - Director → CIF 0
  • 2
    Chapman, Jean Florence
    Pharmacist born in July 1939
    Individual
    Officer
    1998-07-28 ~ 2014-03-31
    OF - Director → CIF 0
    Chapman, Jean Florence
    Individual
    Officer
    1998-07-28 ~ 2014-06-24
    OF - Secretary → CIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    1998-07-28 ~ 1998-07-28
    PE - Nominee Secretary → CIF 0
  • 4
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    1998-07-28 ~ 1998-07-28
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CLEMITSONS LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Property, Plant & Equipment
67,382 GBP2023-08-31
80,471 GBP2022-08-31
Fixed Assets
67,382 GBP2023-08-31
80,471 GBP2022-08-31
Total Inventories
67,058 GBP2023-08-31
58,345 GBP2022-08-31
Debtors
244,123 GBP2023-08-31
226,780 GBP2022-08-31
Cash at bank and in hand
1,033,982 GBP2023-08-31
959,488 GBP2022-08-31
Current Assets
1,345,163 GBP2023-08-31
1,244,613 GBP2022-08-31
Net Current Assets/Liabilities
1,091,300 GBP2023-08-31
992,450 GBP2022-08-31
Total Assets Less Current Liabilities
1,158,682 GBP2023-08-31
1,072,921 GBP2022-08-31
Net Assets/Liabilities
1,151,780 GBP2023-08-31
1,071,962 GBP2022-08-31
Equity
Called up share capital
640 GBP2023-08-31
640 GBP2022-08-31
Retained earnings (accumulated losses)
1,151,140 GBP2023-08-31
1,071,322 GBP2022-08-31
Average Number of Employees
182022-09-01 ~ 2023-08-31
192021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
602,000 GBP2023-08-31
602,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
602,000 GBP2023-08-31
602,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
15,638 GBP2023-08-31
14,353 GBP2022-08-31
Motor vehicles
68,165 GBP2023-08-31
68,165 GBP2022-08-31
Furniture and fittings
96,585 GBP2023-08-31
96,312 GBP2022-08-31
Computers
28,209 GBP2023-08-31
27,877 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
208,597 GBP2023-08-31
206,707 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
9,774 GBP2023-08-31
9,123 GBP2022-08-31
Motor vehicles
44,087 GBP2023-08-31
36,061 GBP2022-08-31
Furniture and fittings
68,779 GBP2023-08-31
65,689 GBP2022-08-31
Computers
18,575 GBP2023-08-31
15,363 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,215 GBP2023-08-31
126,236 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
651 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
8,026 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
3,090 GBP2022-09-01 ~ 2023-08-31
Computers
3,212 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,979 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,864 GBP2023-08-31
5,230 GBP2022-08-31
Motor vehicles
24,078 GBP2023-08-31
32,104 GBP2022-08-31
Furniture and fittings
27,806 GBP2023-08-31
30,623 GBP2022-08-31
Computers
9,634 GBP2023-08-31
12,514 GBP2022-08-31
Other types of inventories not specified separately
67,058 GBP2023-08-31
58,345 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
188,411 GBP2023-08-31
190,687 GBP2022-08-31
Prepayments/Accrued Income
Current
6,404 GBP2023-08-31
10,902 GBP2022-08-31
Other Debtors
Current
49,308 GBP2023-08-31
25,191 GBP2022-08-31
Trade Creditors/Trade Payables
Current
218,319 GBP2023-08-31
218,551 GBP2022-08-31
Corporation Tax Payable
Current
26,361 GBP2023-08-31
21,888 GBP2022-08-31
Other Taxation & Social Security Payable
Current
5,025 GBP2023-08-31
7,687 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
4,156 GBP2023-08-31
4,035 GBP2022-08-31
Amounts owed to directors
Current
2 GBP2023-08-31
2 GBP2022-08-31

  • CLEMITSONS LIMITED
    Info
    Registered number 03604876
    25a Hope Street, Crook, County Durham DL15 9HS
    Private Limited Company incorporated on 1998-07-28 (26 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-28
    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.