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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, Paul Jonathan
    Estate Agent born in March 1971
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-03-13 ~ now
    OF - Director → CIF 0
    Mr Paul Clarke
    Born in March 1971
    Individual (3 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 3
  • 1
    Clarke, Erika
    Estate Agent
    Individual
    Officer
    icon of calendar 2003-03-13 ~ 2016-05-16
    OF - Secretary → CIF 0
  • 2
    icon of addressRoper Yard, Roper Road, Canterbury, Kent
    Dissolved Corporate (2 parents, 4 offsprings)
    Officer
    2003-02-07 ~ 2003-03-13
    PE - Secretary → CIF 0
  • 3
    icon of addressRoper Yard, Roper Road, Canterbury, Kent
    Dissolved Corporate (1 parent, 1 offspring)
    Officer
    2003-02-07 ~ 2003-03-13
    PE - Director → CIF 0
parent relation
Company in focus

DAVID CLARKE ESTATE AGENTS LIMITED

Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Property, Plant & Equipment
3,493,786 GBP2024-12-31
3,581,620 GBP2023-12-31
Fixed Assets
3,493,786 GBP2024-12-31
3,581,620 GBP2023-12-31
Debtors
23,058 GBP2024-12-31
14,863 GBP2023-12-31
Cash at bank and in hand
780,147 GBP2024-12-31
942,338 GBP2023-12-31
Current Assets
803,205 GBP2024-12-31
957,201 GBP2023-12-31
Net Current Assets/Liabilities
-474,868 GBP2024-12-31
-738,776 GBP2023-12-31
Total Assets Less Current Liabilities
3,018,918 GBP2024-12-31
2,842,844 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
3,018,916 GBP2024-12-31
2,842,842 GBP2023-12-31
Equity
3,018,918 GBP2024-12-31
2,842,844 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
95,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
95,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,121,959 GBP2023-12-31
Improvements to leasehold property
69,625 GBP2023-12-31
Plant and equipment
650 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
643,347 GBP2024-12-31
560,908 GBP2023-12-31
Improvements to leasehold property
66,544 GBP2024-12-31
65,183 GBP2023-12-31
Plant and equipment
649 GBP2024-12-31
648 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
82,439 GBP2024-01-01 ~ 2024-12-31
Improvements to leasehold property
1,361 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
3,478,612 GBP2024-12-31
3,561,051 GBP2023-12-31
Improvements to leasehold property
3,081 GBP2024-12-31
4,442 GBP2023-12-31
Plant and equipment
1 GBP2024-12-31
2 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
54,483 GBP2023-12-31
Motor vehicles
15,367 GBP2023-12-31
Computers
22,137 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,284,221 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49,540 GBP2024-12-31
47,892 GBP2023-12-31
Motor vehicles
15,210 GBP2024-12-31
15,157 GBP2023-12-31
Computers
15,145 GBP2024-12-31
12,813 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
790,435 GBP2024-12-31
702,601 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,648 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
53 GBP2024-01-01 ~ 2024-12-31
Computers
2,332 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,834 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,943 GBP2024-12-31
6,591 GBP2023-12-31
Motor vehicles
157 GBP2024-12-31
210 GBP2023-12-31
Computers
6,992 GBP2024-12-31
9,324 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
18,165 GBP2024-12-31
13,800 GBP2023-12-31
Prepayments
Current
4,893 GBP2024-12-31
1,063 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
23,058 GBP2024-12-31
14,863 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
996,360 GBP2024-12-31
1,006,360 GBP2023-12-31
Corporation Tax Payable
Current
87,940 GBP2024-12-31
83,628 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,106 GBP2024-12-31
5,968 GBP2023-12-31
Other Creditors
Current
129,904 GBP2024-12-31
494,904 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
310 GBP2024-12-31
Accrued Liabilities
Current
3,421 GBP2024-12-31
3,615 GBP2023-12-31
  • DAVID CLARKE ESTATE AGENTS LIMITED
    Info
    Registered number 04659531
    icon of address112 High Street, Herne Bay, Kent CT6 5JY
    Private Limited Company incorporated on 2003-02-07 (22 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-22
    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 26 August 2025 and licensed under the Open Government Licence v3.0.