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
3
- 1
Clark, James Michael
Electrician born in July 1975Individual (3 offsprings)Officer
2002-05-12 ~ nowOF - Director → CIF 0Mr James Michael Clark
Born in July 1975Individual (3 offsprings)Person with significant control 2016-06-30 ~ nowPE - Has significant influence or control → CIF 0 - 2
Clark, Claire Fiona Margaret
Director born in May 1977Individual (3 offsprings)Officer 2024-01-25 ~ nowOF - Director → CIF 0Clark, Claire Fiona Margaret
Individual (3 offsprings)Officer 2009-04-20 ~ nowOF - Secretary → CIF 0 - 3
Unit 41, Blundells Road, Bradville, Milton Keynes, EnglandActive Corporate (2 parents, 2 offsprings)Equity (Company account)Retained earnings (accumulated losses)-83,504 GBP2024-04-30Person with significant control 2022-08-24 ~ nowPE - Right to appoint or remove directors as a member of a firm → CIF 0PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
Ceased
3
- 1
Clark, Michael David
Electrician born in September 1945IndividualOfficer 2001-10-01 ~ 2016-12-18OF - Director → CIF 0Mr Michael David Clark
Born in September 1945IndividualPerson with significant control 2016-06-30 ~ 2016-12-18PE - Has significant influence or control → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Clark, Lynda Anne
Office Administrator born in December 1942IndividualOfficer 2001-10-01 ~ 2016-12-18OF - Director → CIF 0Clark, Lynda Anne
Office AdministratorIndividualOfficer 2001-10-01 ~ 2009-04-20OF - Secretary → CIF 0Mrs Lynda Anne Clark
Born in December 1942IndividualPerson with significant control 2016-06-30 ~ 2016-12-18PE - Has significant influence or control → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3CHETTLEBURGH'S SECRETARIAL LTD.Temple House, 20 Holywell Row, LondonDissolved Corporate (2 parents, 6 offsprings)Equity (Company account)1 GBP2021-03-31Officer2001-10-01 ~ 2001-10-01PE - Nominee Secretary → CIF 0
Company in focus
CLARK & SON ELECTRICAL SERVICE LIMITED
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
155,361 GBP2024-04-30
198,412 GBP2023-04-30
Fixed Assets - Investments
104,486 GBP2024-04-30
104,486 GBP2023-04-30
Fixed Assets
259,847 GBP2024-04-30
302,898 GBP2023-04-30
Debtors
1,083,080 GBP2024-04-30
760,501 GBP2023-04-30
Cash at bank and in hand
458,578 GBP2024-04-30
715,715 GBP2023-04-30
Current Assets
1,541,658 GBP2024-04-30
1,476,216 GBP2023-04-30
Creditors
-493,991 GBP2024-04-30
-505,133 GBP2023-04-30
Net Current Assets/Liabilities
1,047,667 GBP2024-04-30
971,083 GBP2023-04-30
Total Assets Less Current Liabilities
1,307,514 GBP2024-04-30
1,273,981 GBP2023-04-30
Net Assets/Liabilities
1,151,621 GBP2024-04-30
1,002,426 GBP2023-04-30
Equity
Called up share capital
1,820 GBP2024-04-30
1,820 GBP2023-04-30
Share premium
1,200 GBP2024-04-30
1,200 GBP2023-04-30
Retained earnings (accumulated losses)
1,148,601 GBP2024-04-30
999,406 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2024-04-30
75,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2024-04-30
75,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,017 GBP2024-04-30
3,930 GBP2023-04-30
Motor vehicles
641,867 GBP2024-04-30
646,276 GBP2023-04-30
Computers
108,478 GBP2024-04-30
92,974 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
755,362 GBP2024-04-30
743,180 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-86,820 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-86,820 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,501 GBP2024-04-30
1,498 GBP2023-04-30
Motor vehicles
507,328 GBP2024-04-30
461,105 GBP2023-04-30
Computers
90,172 GBP2024-04-30
82,165 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
600,001 GBP2024-04-30
544,768 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,003 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
113,831 GBP2023-05-01 ~ 2024-04-30
Computers
8,007 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122,841 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-67,608 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-67,608 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,516 GBP2024-04-30
2,432 GBP2023-04-30
Motor vehicles
134,539 GBP2024-04-30
185,171 GBP2023-04-30
Computers
18,306 GBP2024-04-30
10,809 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
628,853 GBP2024-04-30
533,906 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
21,625 GBP2024-04-30
27,750 GBP2023-04-30
Trade Creditors/Trade Payables
Current
148,789 GBP2024-04-30
172,223 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
8,333 GBP2024-04-30
10,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
268,301 GBP2024-04-30
209,336 GBP2023-04-30
Creditors
Current
493,991 GBP2024-04-30
505,133 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
73,065 GBP2024-04-30
92,543 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
15,000 GBP2024-04-30
21,667 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
21,625 GBP2024-04-30
27,750 GBP2023-04-30
Between one and five year
73,065 GBP2024-04-30
92,543 GBP2023-04-30
Minimum gross finance lease payments owing
94,690 GBP2024-04-30
120,293 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
94,690 GBP2024-04-30
120,293 GBP2023-04-30
- Registered number 04296311
CLARK & SON ELECTRICAL SERVICE LIMITED
InfoUnit 41 Blundells Road, Bradville, Milton Keynes, Buckinghamshire MK13 7HDPrivate Limited Company incorporated on 2001-10-01 (24 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-10-01CIF 0
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.