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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 1
  • Clarke, Simon James
    Company Director born in March 1972
    Individual (4 offsprings)
    Officer
    icon of calendar 2000-08-18 ~ now
    OF - Director → CIF 0
    Simon James Clarke
    Born in March 1972
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Traves, Keith
    Individual
    Officer
    icon of calendar 2000-08-18 ~ 2014-10-06
    OF - Secretary → CIF 0
  • 2
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2000-08-18 ~ 2000-08-18
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

S.J. CLARKE'S CONSTRUCTION (I.O.W.) LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
96,850 GBP2024-06-30
87,202 GBP2023-06-30
Investment Property
920,000 GBP2024-06-30
920,000 GBP2023-06-30
Fixed Assets - Investments
2 GBP2024-06-30
2 GBP2023-06-30
Fixed Assets
1,016,852 GBP2024-06-30
1,007,204 GBP2023-06-30
Total Inventories
27,870 GBP2024-06-30
14,801 GBP2023-06-30
Debtors
322,399 GBP2024-06-30
116,418 GBP2023-06-30
Cash at bank and in hand
295,667 GBP2024-06-30
254,314 GBP2023-06-30
Current Assets
645,936 GBP2024-06-30
385,533 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-7,226 GBP2024-06-30
-3,158 GBP2023-06-30
Net Current Assets/Liabilities
638,710 GBP2024-06-30
382,375 GBP2023-06-30
Total Assets Less Current Liabilities
1,655,562 GBP2024-06-30
1,389,579 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-460,617 GBP2024-06-30
Net Assets/Liabilities
1,176,544 GBP2024-06-30
912,212 GBP2023-06-30
Equity
Called up share capital
3 GBP2024-06-30
3 GBP2023-06-30
Retained earnings (accumulated losses)
1,176,541 GBP2024-06-30
912,209 GBP2023-06-30
Equity
1,176,544 GBP2024-06-30
912,212 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
87,882 GBP2024-06-30
87,882 GBP2023-06-30
Other
374,661 GBP2024-06-30
335,942 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
462,543 GBP2024-06-30
423,824 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-3,391 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-3,391 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
87,881 GBP2024-06-30
87,881 GBP2023-06-30
Other
277,812 GBP2024-06-30
248,741 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
365,693 GBP2024-06-30
336,622 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
32,010 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,010 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-2,939 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,939 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1 GBP2024-06-30
1 GBP2023-06-30
Other
96,849 GBP2024-06-30
87,201 GBP2023-06-30
Investment Property - Fair Value Model
920,000 GBP2023-06-30
Investments in group undertakings and participating interests
2 GBP2024-06-30
2 GBP2023-06-30
Amounts Owed By Related Parties
319,957 GBP2024-06-30
Current
57,466 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2,442 GBP2024-06-30
58,952 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
322,399 GBP2024-06-30
116,418 GBP2023-06-30
Other Creditors
Current
7,226 GBP2024-06-30
3,158 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
460,617 GBP2024-06-30
460,617 GBP2023-06-30
Related profiles found in government register
  • S.J. CLARKE'S CONSTRUCTION (I.O.W.) LIMITED
    Info
    Registered number 04055426
    icon of address9 St Johns Place, Newport, Isle Of Wight PO30 1LH
    Private Limited Company incorporated on 2000-08-18 (25 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-18
    CIF 0
  • S.J. CLARKE'S CONSTRUCTION (I.O.W.) LIMITED
    S
    Registered number 04055426
    icon of address9, St Johns Place, Newport, Isle Of Wight, United Kingdom, PO30 1LH
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • S.J. CLARKES CONSTRUCTION LIMITED - 2000-09-27
    S.J.C. PIPELINE ENGINEERING LIMITED - 1995-06-26
    icon of address9 St Johns Place, Newport, Isle Of Wight
    Active Corporate (2 parents)
    Equity (Company account)
    107,926 GBP2024-06-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.