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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Clark, Paul Leslie
    Born in November 1966
    Individual (3 offsprings)
    Officer
    2002-04-10 ~ now
    OF - Director → CIF 0
    Mr Paul Leslie Clark
    Born in November 1966
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Kerslake, Jane
    Born in July 1970
    Individual (2 offsprings)
    Officer
    2007-04-13 ~ now
    OF - Director → CIF 0
  • 3
    Kerslake, Michael James
    Born in March 1969
    Individual (3 offsprings)
    Officer
    2002-04-10 ~ now
    OF - Director → CIF 0
    Kerslake, Michael James
    Individual (3 offsprings)
    Officer
    2002-04-10 ~ now
    OF - Secretary → CIF 0
    Mr Michael James Kerslake
    Born in March 1969
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Clark, Wendy
    Born in May 1967
    Individual (2 offsprings)
    Officer
    2007-04-13 ~ now
    OF - Director → CIF 0
  • 5
    SWIFT INCORPORATIONS LIMITED
    01945937
    26, Church Street, London
    Dissolved Corporate (13 parents, 118006 offsprings)
    Officer
    2002-04-10 ~ 2002-04-10
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

PAUL CLARK SERVICES LIMITED

Period: 2002-04-10 ~ now
Company number: 04413501
Registered name
PAUL CLARK SERVICES LIMITED - now
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
563,372 GBP2025-04-05
630,572 GBP2024-03-31
Debtors
2,560,364 GBP2025-04-05
2,512,023 GBP2024-03-31
Cash at bank and in hand
2,535,432 GBP2025-04-05
1,506,602 GBP2024-03-31
Current Assets
5,149,816 GBP2025-04-05
4,055,242 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,082,698 GBP2025-04-05
-1,726,129 GBP2024-03-31
Net Current Assets/Liabilities
3,067,118 GBP2025-04-05
2,329,113 GBP2024-03-31
Total Assets Less Current Liabilities
3,630,490 GBP2025-04-05
2,959,685 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-113,422 GBP2024-03-31
Net Assets/Liabilities
3,461,943 GBP2025-04-05
2,726,454 GBP2024-03-31
Equity
Called up share capital
250 GBP2025-04-05
250 GBP2024-03-31
Retained earnings (accumulated losses)
3,461,693 GBP2025-04-05
2,726,204 GBP2024-03-31
Equity
3,461,943 GBP2025-04-05
2,726,454 GBP2024-03-31
Average Number of Employees
232024-04-01 ~ 2025-04-05
242023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-04-05
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
209,207 GBP2025-04-05
208,657 GBP2024-03-31
Furniture and fittings
58,436 GBP2025-04-05
58,363 GBP2024-03-31
Computers
45,401 GBP2025-04-05
67,348 GBP2024-03-31
Motor vehicles
892,215 GBP2025-04-05
876,970 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,205,259 GBP2025-04-05
1,211,338 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,719 GBP2024-04-01 ~ 2025-04-05
Furniture and fittings
0 GBP2024-04-01 ~ 2025-04-05
Computers
-26,670 GBP2024-04-01 ~ 2025-04-05
Motor vehicles
-90,090 GBP2024-04-01 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals
-118,479 GBP2024-04-01 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
122,991 GBP2025-04-05
108,404 GBP2024-03-31
Furniture and fittings
35,086 GBP2025-04-05
30,969 GBP2024-03-31
Computers
23,265 GBP2025-04-05
37,415 GBP2024-03-31
Motor vehicles
460,545 GBP2025-04-05
403,978 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
641,887 GBP2025-04-05
580,766 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,044 GBP2024-04-01 ~ 2025-04-05
Furniture and fittings
4,117 GBP2024-04-01 ~ 2025-04-05
Computers
2,668 GBP2024-04-01 ~ 2025-04-05
Motor vehicles
126,373 GBP2024-04-01 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
148,202 GBP2024-04-01 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-457 GBP2024-04-01 ~ 2025-04-05
Furniture and fittings
0 GBP2024-04-01 ~ 2025-04-05
Computers
-16,818 GBP2024-04-01 ~ 2025-04-05
Motor vehicles
-69,806 GBP2024-04-01 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-87,081 GBP2024-04-01 ~ 2025-04-05
Property, Plant & Equipment
Plant and equipment
86,216 GBP2025-04-05
100,253 GBP2024-03-31
Furniture and fittings
23,350 GBP2025-04-05
27,394 GBP2024-03-31
Computers
22,136 GBP2025-04-05
29,933 GBP2024-03-31
Motor vehicles
431,670 GBP2025-04-05
472,992 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,419,188 GBP2025-04-05
2,230,441 GBP2024-03-31
Other Debtors
Amounts falling due within one year
141,176 GBP2025-04-05
281,582 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,560,364 GBP2025-04-05
2,512,023 GBP2024-03-31
Trade Creditors/Trade Payables
Current
687,523 GBP2025-04-05
809,103 GBP2024-03-31
Other Taxation & Social Security Payable
Current
974,221 GBP2025-04-05
631,343 GBP2024-03-31
Other Creditors
Current
420,954 GBP2025-04-05
285,683 GBP2024-03-31
Creditors
Current
2,082,698 GBP2025-04-05
1,726,129 GBP2024-03-31
Other Creditors
Non-current
27,704 GBP2025-04-05
113,422 GBP2024-03-31
  • PAUL CLARK SERVICES LIMITED
    Info
    Registered number 04413501
    30-31 St James Place, Mangotsfield, Bristol BS16 9JB
    PRIVATE LIMITED COMPANY incorporated on 2002-04-10 (24 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-04-10
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.