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 6
  • 1
    Harrop, Brett
    Director born in August 1973
    Individual (4 offsprings)
    Officer
    2002-08-13 ~ now
    OF - Director → CIF 0
  • 2
    Lord, Darren
    Director born in October 1970
    Individual (18 offsprings)
    Officer
    2015-11-04 ~ now
    OF - Director → CIF 0
  • 3
    Atkins, Lindsay Sarah
    Director born in July 1987
    Individual (1 offspring)
    Officer
    2024-04-19 ~ now
    OF - Director → CIF 0
  • 4
    Chilvers, David John
    Director born in March 1969
    Individual (1 offspring)
    Officer
    2024-04-19 ~ now
    OF - Director → CIF 0
  • 5
    Clark, Paul Alan
    Director born in February 1970
    Individual (11 offsprings)
    Officer
    2002-08-13 ~ now
    OF - Director → CIF 0
    Clark, Alan
    Individual (11 offsprings)
    Officer
    2016-12-05 ~ now
    OF - Secretary → CIF 0
  • 6
    CLARKS VEHICLE HOLDINGS LIMITED
    Unit 16, Carcroft Enterprise Park, Station Road, Carcroft, Doncaster, South Yorkshire, United Kingdom
    Active Corporate (4 parents, 2 offsprings)
    Profit/Loss (Company account)
    -24,530 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2022-05-05 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Mr Brett Harrop
    Born in August 1973
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-05-05
    PE - Has significant influence or control → CIF 0
  • 2
    Mr Darren Lord
    Born in October 1970
    Individual (18 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-05-05
    PE - Has significant influence or control → CIF 0
  • 3
    Jaques, Matthew David
    Director born in January 1972
    Individual (1 offspring)
    Officer
    2023-05-31 ~ 2024-01-14
    OF - Director → CIF 0
  • 4
    Clark, Alan
    Director born in February 1945
    Individual (11 offsprings)
    Officer
    1999-01-29 ~ 2016-12-06
    OF - Director → CIF 0
    Clark, Paul Alan
    Director
    Individual (11 offsprings)
    Officer
    1999-01-29 ~ 2016-12-05
    OF - Secretary → CIF 0
    Mr Paul Alan Clark
    Born in February 1970
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-05-05
    PE - Has significant influence or control → CIF 0
  • 5
    CASTLEFIELD NOMINEES LIMITED - now
    31 Buxton Road, Stockport, Cheshire
    Dissolved Corporate (3 parents, 1 offspring)
    Equity (Company account)
    2 GBP2021-06-30
    Officer
    1999-01-29 ~ 1999-01-29
    PE - Nominee Director → CIF 0
  • 6
    CASTLEFIELD SECRETARIES LIMITED - now
    31 Buxton Road, Stockport, Cheshire
    Active Corporate (1 parent, 55 offsprings)
    Equity (Company account)
    2 GBP2023-06-30
    Officer
    1999-01-29 ~ 1999-01-29
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CLARKS VEHICLE CONVERSIONS LIMITED

Standard Industrial Classification
29201 - Manufacture Of Bodies (coachwork) For Motor Vehicles (except Caravans)
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Cost of Sales
-6,561,876 GBP2023-01-01 ~ 2023-12-31
-7,307,838 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,882,549 GBP2023-01-01 ~ 2023-12-31
-2,057,832 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-20,083 GBP2023-01-01 ~ 2023-12-31
-18,669 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
813,688 GBP2023-01-01 ~ 2023-12-31
16,579 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-183,744 GBP2023-01-01 ~ 2023-12-31
-31,447 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
629,944 GBP2023-01-01 ~ 2023-12-31
-14,868 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
18,997 GBP2023-12-31
28,353 GBP2022-12-31
Property, Plant & Equipment
269,680 GBP2023-12-31
216,728 GBP2022-12-31
Fixed Assets
288,677 GBP2023-12-31
245,081 GBP2022-12-31
Debtors
2,193,694 GBP2023-12-31
2,437,012 GBP2022-12-31
Cash at bank and in hand
921,912 GBP2023-12-31
573,588 GBP2022-12-31
Current Assets
3,954,624 GBP2023-12-31
3,577,386 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,216,736 GBP2023-12-31
-2,433,627 GBP2022-12-31
Net Current Assets/Liabilities
1,737,888 GBP2023-12-31
1,143,759 GBP2022-12-31
Total Assets Less Current Liabilities
2,026,565 GBP2023-12-31
1,388,840 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-240,490 GBP2023-12-31
-254,966 GBP2022-12-31
Net Assets/Liabilities
1,708,884 GBP2023-12-31
1,078,940 GBP2022-12-31
Equity
Called up share capital
101 GBP2023-12-31
101 GBP2022-12-31
Retained earnings (accumulated losses)
1,708,783 GBP2023-12-31
1,078,839 GBP2022-12-31
Equity
1,708,884 GBP2023-12-31
1,078,940 GBP2022-12-31
Average Number of Employees
662023-01-01 ~ 2023-12-31
772022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
46,207 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
27,210 GBP2023-12-31
17,854 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
9,356 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
18,997 GBP2023-12-31
28,353 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
150,949 GBP2023-12-31
142,574 GBP2022-12-31
Plant and equipment
506,280 GBP2023-12-31
507,875 GBP2022-12-31
Furniture and fittings
21,277 GBP2023-12-31
21,277 GBP2022-12-31
Motor vehicles
147,531 GBP2023-12-31
145,705 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
826,037 GBP2023-12-31
817,431 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-120,058 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-21,015 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-141,073 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
111,578 GBP2023-12-31
103,579 GBP2022-12-31
Plant and equipment
340,531 GBP2023-12-31
413,860 GBP2022-12-31
Furniture and fittings
21,277 GBP2023-12-31
17,328 GBP2022-12-31
Motor vehicles
82,971 GBP2023-12-31
65,936 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
556,357 GBP2023-12-31
600,703 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,999 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
30,615 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,949 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
22,042 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,605 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-103,944 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-5,007 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-108,951 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
39,371 GBP2023-12-31
38,995 GBP2022-12-31
Plant and equipment
165,749 GBP2023-12-31
94,015 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
3,949 GBP2022-12-31
Motor vehicles
64,560 GBP2023-12-31
79,769 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,203,898 GBP2023-12-31
1,417,060 GBP2022-12-31
Amounts Owed By Related Parties
105,991 GBP2023-12-31
Current
100,000 GBP2022-12-31
Other Debtors
Amounts falling due within one year
883,805 GBP2023-12-31
919,952 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,193,694 GBP2023-12-31
2,437,012 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
767,196 GBP2023-12-31
871,851 GBP2022-12-31
Amounts owed to group undertakings
Current
521,399 GBP2023-12-31
999,000 GBP2022-12-31
Corporation Tax Payable
Current
186,662 GBP2023-12-31
10,049 GBP2022-12-31
Other Taxation & Social Security Payable
Current
389,767 GBP2023-12-31
79,878 GBP2022-12-31
Other Creditors
Current
251,712 GBP2023-12-31
372,849 GBP2022-12-31
Creditors
Current
2,216,736 GBP2023-12-31
2,433,627 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
150,000 GBP2023-12-31
250,000 GBP2022-12-31
Other Creditors
Non-current
90,490 GBP2023-12-31
4,966 GBP2022-12-31
Creditors
Non-current
240,490 GBP2023-12-31
254,966 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-12-31
33,000 GBP2022-12-31
  • CLARKS VEHICLE CONVERSIONS LIMITED
    Info
    Registered number 03704803
    Unit 16 Carcroft Enterprise Park, Station Road, Carcroft, Doncaster, South Yorkshire DN6 8DD
    Private Limited Company incorporated on 1999-01-29 (26 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-29
    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.