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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
    Clark, Paul Alan
    Director born in February 1970
    Individual (11 offsprings)
    Officer
    icon of calendar 2002-08-13 ~ now
    OF - Director → CIF 0
    Clark, Alan
    Individual (11 offsprings)
    Officer
    icon of calendar 2016-12-05 ~ now
    OF - Secretary → CIF 0
  • 2
    Harrop, Brett
    Director born in August 1973
    Individual (4 offsprings)
    Officer
    icon of calendar 2002-08-13 ~ now
    OF - Director → CIF 0
  • 3
    Chilvers, David John
    Director born in March 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2024-04-19 ~ now
    OF - Director → CIF 0
  • 4
    Atkins, Lindsay Sarah
    Director born in July 1987
    Individual (1 offspring)
    Officer
    icon of calendar 2024-04-19 ~ now
    OF - Director → CIF 0
  • 5
    Lord, Darren
    Director born in October 1970
    Individual (18 offsprings)
    Officer
    icon of calendar 2015-11-04 ~ now
    OF - Director → CIF 0
  • 6
    CLARKS VEHICLE HOLDINGS LIMITED
    icon of addressUnit 16, Carcroft Enterprise Park, Station Road, Carcroft, Doncaster, South Yorkshire, United Kingdom
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    1,886,282 GBP2024-12-31
    Person with significant control
    icon of calendar 2022-05-05 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 6
  • 1
    Clark, Alan
    Director born in February 1945
    Individual (11 offsprings)
    Officer
    icon of calendar 1999-01-29 ~ 2016-12-06
    OF - Director → CIF 0
    Clark, Paul Alan
    Director
    Individual (11 offsprings)
    Officer
    icon of calendar 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
    icon of calendar 2016-04-06 ~ 2022-05-05
    PE - Has significant influence or controlCIF 0
  • 2
    Mr Brett Harrop
    Born in August 1973
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-05-05
    PE - Has significant influence or controlCIF 0
  • 3
    Mr Darren Lord
    Born in October 1970
    Individual (18 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-05-05
    PE - Has significant influence or controlCIF 0
  • 4
    Jaques, Matthew David
    Director born in January 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2023-05-31 ~ 2024-01-14
    OF - Director → CIF 0
  • 5
    CASTLEFIELD NOMINEES LIMITED - now
    icon of address31 Buxton Road, Stockport, Cheshire
    Dissolved Corporate (3 parents, 1 offspring)
    Officer
    1999-01-29 ~ 1999-01-29
    PE - Nominee Director → CIF 0
  • 6
    CASTLEFIELD SECRETARIES LIMITED - now
    icon of address31 Buxton Road, Stockport, Cheshire
    Active Corporate (1 parent, 55 offsprings)
    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
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
101 GBP2022-12-31
Retained earnings (accumulated losses)
2,655,568 GBP2024-12-31
1,708,783 GBP2023-12-31
1,078,839 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
946,785 GBP2024-01-01 ~ 2024-12-31
629,944 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
46,207 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
36,565 GBP2024-12-31
27,210 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
9,355 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
9,642 GBP2024-12-31
18,997 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
200,012 GBP2024-12-31
150,949 GBP2023-12-31
Plant and equipment
576,341 GBP2024-12-31
506,280 GBP2023-12-31
Furniture and fittings
22,573 GBP2024-12-31
21,277 GBP2023-12-31
Motor vehicles
144,966 GBP2024-12-31
147,531 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-17,889 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-32,515 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
124,887 GBP2024-12-31
111,578 GBP2023-12-31
Plant and equipment
377,180 GBP2024-12-31
340,531 GBP2023-12-31
Furniture and fittings
21,385 GBP2024-12-31
21,277 GBP2023-12-31
Motor vehicles
79,143 GBP2024-12-31
82,971 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
13,309 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
51,445 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
108 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
19,453 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-14,796 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-23,281 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
75,125 GBP2024-12-31
39,371 GBP2023-12-31
Plant and equipment
199,161 GBP2024-12-31
165,749 GBP2023-12-31
Furniture and fittings
1,188 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
65,823 GBP2024-12-31
64,560 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,439,823 GBP2024-12-31
1,203,898 GBP2023-12-31
Amounts Owed By Related Parties
Current
105,991 GBP2023-12-31
Other Debtors
Amounts falling due within one year
789,264 GBP2024-12-31
883,805 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,447,861 GBP2024-12-31
2,193,694 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
764,135 GBP2024-12-31
767,196 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
521,399 GBP2023-12-31
Other Taxation & Social Security Payable
Current
728,911 GBP2024-12-31
576,429 GBP2023-12-31
Other Creditors
Current
346,798 GBP2024-12-31
251,712 GBP2023-12-31
Creditors
Current
1,939,844 GBP2024-12-31
2,216,736 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2024-12-31
150,000 GBP2023-12-31
Other Creditors
Non-current
62,212 GBP2024-12-31
90,490 GBP2023-12-31
Creditors
Non-current
112,212 GBP2024-12-31
240,490 GBP2023-12-31

  • CLARKS VEHICLE CONVERSIONS LIMITED
    Info
    Registered number 03704803
    icon of addressUnit 16 Carcroft Enterprise Park, Station Road, Carcroft, Doncaster, South Yorkshire DN6 8DD
    Private Limited Company incorporated on 1999-01-29 (26 years 8 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 26 August 2025 and licensed under the Open Government Licence v3.0.