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 2
  • 1
    Clark, Lee Alan
    Building born in June 1968
    Individual (3 offsprings)
    Officer
    1999-02-12 ~ now
    OF - Director → CIF 0
    Mr Lee Alan Clark
    Born in June 1968
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 2
    Clark, Emma Caroline
    Individual (1 offspring)
    Officer
    2011-01-01 ~ now
    OF - Secretary → CIF 0
Ceased 5
  • 1
    Gray, Steven
    Individual
    Officer
    2002-02-01 ~ 2003-06-17
    OF - Secretary → CIF 0
  • 2
    Gray, Louise
    Individual
    Officer
    2003-06-17 ~ 2009-11-23
    OF - Secretary → CIF 0
  • 3
    INCHLEASE LIMITED - 1992-02-25
    124 High Street, Midsomer Norton, Bath, Avon
    Active Corporate (2 parents, 58 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    1999-02-12 ~ 2002-02-01
    PE - Secretary → CIF 0
  • 4
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    1999-02-11 ~ 1999-02-12
    PE - Nominee Director → CIF 0
  • 5
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    1999-02-11 ~ 1999-02-12
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

L A CLARK CIVIL ENGINEERING LTD

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,077,766 GBP2024-03-31
914,478 GBP2023-03-31
Fixed Assets
1,077,766 GBP2024-03-31
914,478 GBP2023-03-31
Total Inventories
20,104 GBP2024-03-31
85,496 GBP2023-03-31
Debtors
84,257 GBP2024-03-31
254,187 GBP2023-03-31
Cash at bank and in hand
256,394 GBP2024-03-31
122,689 GBP2023-03-31
Current Assets
360,755 GBP2024-03-31
462,372 GBP2023-03-31
Creditors
Current
336,780 GBP2024-03-31
374,184 GBP2023-03-31
Net Current Assets/Liabilities
23,975 GBP2024-03-31
88,188 GBP2023-03-31
Total Assets Less Current Liabilities
1,101,741 GBP2024-03-31
1,002,666 GBP2023-03-31
Net Assets/Liabilities
679,346 GBP2024-03-31
511,271 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Revaluation reserve
345,331 GBP2024-03-31
120,331 GBP2023-03-31
Retained earnings (accumulated losses)
333,914 GBP2024-03-31
390,839 GBP2023-03-31
Equity
679,346 GBP2024-03-31
511,271 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
798 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
798 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
650,000 GBP2024-03-31
350,000 GBP2023-03-31
Plant and equipment
420,692 GBP2024-03-31
389,766 GBP2023-03-31
Furniture and fittings
19,520 GBP2024-03-31
19,520 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
300,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
333,842 GBP2024-03-31
303,729 GBP2023-03-31
Furniture and fittings
16,756 GBP2024-03-31
15,835 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,113 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
921 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
650,000 GBP2024-03-31
350,000 GBP2023-03-31
Plant and equipment
86,850 GBP2024-03-31
86,037 GBP2023-03-31
Furniture and fittings
2,764 GBP2024-03-31
3,685 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,113,747 GBP2024-03-31
1,236,747 GBP2023-03-31
Computers
37,428 GBP2024-03-31
36,095 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,241,387 GBP2024-03-31
2,032,128 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-125,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-125,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
300,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
780,906 GBP2024-03-31
767,739 GBP2023-03-31
Computers
32,117 GBP2024-03-31
30,347 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,163,621 GBP2024-03-31
1,117,650 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
113,073 GBP2023-04-01 ~ 2024-03-31
Computers
1,770 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
145,877 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-99,906 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-99,906 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
332,841 GBP2024-03-31
469,008 GBP2023-03-31
Computers
5,311 GBP2024-03-31
5,748 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
49,716 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
21,751 GBP2024-03-31
12,429 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
9,322 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
91,366 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
100,688 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
27,965 GBP2024-03-31
37,287 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
274,098 GBP2024-03-31
365,464 GBP2023-03-31
Under hire purchased contracts or finance leases
302,063 GBP2024-03-31
402,751 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
84,257 GBP2024-03-31
246,619 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
7,568 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
84,257 GBP2024-03-31
254,187 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
40,001 GBP2024-03-31
40,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
92,687 GBP2024-03-31
79,394 GBP2023-03-31
Trade Creditors/Trade Payables
Current
85,179 GBP2024-03-31
128,291 GBP2023-03-31
Other Taxation & Social Security Payable
Current
95,074 GBP2024-03-31
63,309 GBP2023-03-31
Other Creditors
Current
23,839 GBP2024-03-31
63,190 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
46,667 GBP2024-03-31
86,667 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
194,530 GBP2024-03-31
279,477 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
181,198 GBP2024-03-31
107,251 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
181,198 GBP2024-03-31
107,251 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
81 shares2024-03-31
Class 2 ordinary share
20 shares2024-03-31
  • L A CLARK CIVIL ENGINEERING LTD
    Info
    Registered number 03712487
    Unit 11 Beehive Estate, Crews Hole Road St George, Bristol BS5 8AY
    Private Limited Company incorporated on 1999-02-11 (26 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-11
    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.