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 5
  • 1
    Clark, Danny
    Company Director born in October 1992
    Individual (1 offspring)
    Officer
    2023-06-10 ~ now
    OF - Director → CIF 0
  • 2
    Clark, Sam Lee
    Company Director born in January 1990
    Individual (3 offsprings)
    Officer
    2023-06-10 ~ now
    OF - Director → CIF 0
  • 3
    Clark, Billy George
    Company Director born in October 1992
    Individual (2 offsprings)
    Officer
    2023-06-10 ~ now
    OF - Director → CIF 0
  • 4
    Sanders, Kyle Stephen
    Company Director born in October 1986
    Individual (1 offspring)
    Officer
    2025-03-10 ~ now
    OF - Director → CIF 0
  • 5
    Clark, David Rory
    Director born in December 1953
    Individual (2 offsprings)
    Officer
    1999-07-12 ~ now
    OF - Director → CIF 0
    Mr David Rory Clark
    Born in December 1953
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Clark, Danny Leslie
    Director born in October 1992
    Individual (1 offspring)
    Officer
    2017-07-01 ~ 2022-07-01
    OF - Director → CIF 0
  • 2
    Clark, Janet, Mrs.
    Director born in August 1952
    Individual
    Officer
    2017-07-01 ~ 2023-02-25
    OF - Director → CIF 0
    Clark, Janet
    Company Secretary
    Individual
    Officer
    1999-07-12 ~ 2023-02-25
    OF - Secretary → CIF 0
    Mrs Janet Clark (deceased)
    Born in August 1952
    Individual
    Person with significant control
    2016-04-06 ~ 2023-02-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Clark, Sam Lee
    Director born in January 1990
    Individual (3 offsprings)
    Officer
    2017-07-01 ~ 2022-07-01
    OF - Director → CIF 0
  • 4
    Clark, Billy
    Director born in October 1992
    Individual (2 offsprings)
    Officer
    2017-07-01 ~ 2022-07-01
    OF - Director → CIF 0
  • 5
    The Cottages Regent Road, Altrincham, Cheshire
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    2 GBP2023-08-31
    Officer
    1999-06-21 ~ 1999-07-12
    PE - Secretary → CIF 0
  • 6
    The Cottages, Regent Road, Altrincham, Cheshire
    Active Corporate (3 parents)
    Equity (Company account)
    2 GBP2023-08-31
    Officer
    1999-06-21 ~ 1999-07-12
    PE - Director → CIF 0
parent relation
Company in focus

D.R.CLARK CONSULTING SERVICES LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
296,275 GBP2024-06-30
218,611 GBP2023-06-30
Fixed Assets - Investments
796,477 GBP2024-06-30
796,477 GBP2023-06-30
Fixed Assets
1,092,752 GBP2024-06-30
1,015,088 GBP2023-06-30
Debtors
963,869 GBP2024-06-30
320,256 GBP2023-06-30
Cash at bank and in hand
61,591 GBP2024-06-30
31,117 GBP2023-06-30
Current Assets
1,025,460 GBP2024-06-30
351,373 GBP2023-06-30
Creditors
Current
856,470 GBP2024-06-30
658,993 GBP2023-06-30
Net Current Assets/Liabilities
168,990 GBP2024-06-30
-307,620 GBP2023-06-30
Total Assets Less Current Liabilities
1,261,742 GBP2024-06-30
707,468 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,261,642 GBP2024-06-30
707,368 GBP2023-06-30
Equity
1,261,742 GBP2024-06-30
707,468 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
218,881 GBP2024-06-30
183,011 GBP2023-06-30
Furniture and fittings
6,967 GBP2024-06-30
6,328 GBP2023-06-30
Motor vehicles
386,845 GBP2024-06-30
291,753 GBP2023-06-30
Computers
78,533 GBP2024-06-30
36,741 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
691,226 GBP2024-06-30
517,833 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-24,196 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-24,196 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
155,847 GBP2024-06-30
134,836 GBP2023-06-30
Furniture and fittings
5,610 GBP2024-06-30
5,158 GBP2023-06-30
Motor vehicles
184,080 GBP2024-06-30
125,457 GBP2023-06-30
Computers
49,414 GBP2024-06-30
33,771 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
394,951 GBP2024-06-30
299,222 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,011 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
452 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
67,588 GBP2023-07-01 ~ 2024-06-30
Computers
15,643 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104,694 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,965 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,965 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
63,034 GBP2024-06-30
48,175 GBP2023-06-30
Furniture and fittings
1,357 GBP2024-06-30
1,170 GBP2023-06-30
Motor vehicles
202,765 GBP2024-06-30
166,296 GBP2023-06-30
Computers
29,119 GBP2024-06-30
2,970 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
941,460 GBP2024-06-30
284,006 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
22,409 GBP2024-06-30
36,250 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
963,869 GBP2024-06-30
320,256 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
7,732 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
50,887 GBP2024-06-30
43,843 GBP2023-06-30
Trade Creditors/Trade Payables
Current
378,958 GBP2024-06-30
220,118 GBP2023-06-30
Amounts owed to group undertakings
Current
117,099 GBP2024-06-30
209,874 GBP2023-06-30
Other Taxation & Social Security Payable
Current
154,602 GBP2024-06-30
6,180 GBP2023-06-30
Other Creditors
Current
147,192 GBP2024-06-30
178,978 GBP2023-06-30
Related profiles found in government register
  • D.R.CLARK CONSULTING SERVICES LIMITED
    Info
    Registered number 03792977
    Valley Apiaries Valley Road, Fawkham, Longfield DA3 8NA
    Private Limited Company incorporated on 1999-06-21 (26 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-08
    CIF 0
  • D.R. CLARK CONSULTING SERVICES LIMITED
    S
    Registered number 03792977
    Valley Apiaries, Valley Road, Fawkham, Longfield, England, DA3 8NA
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Valley Apiaries Valley Road, Fawkham, Longfield, England
    Active Corporate (2 parents)
    Current Assets (Company account)
    1,560,065 GBP2024-06-30
    Officer
    2008-02-13 ~ now
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.