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
    2003-03-13 ~ now
    OF - director → CIF 0
    Mr Paul Clarke
    Born in March 1971
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Clarke, Erika
    Estate Agent
    Individual
    Officer
    2003-03-13 ~ 2016-05-16
    OF - secretary → CIF 0
  • 2
    Roper Yard, Roper Road, Canterbury, Kent
    Dissolved corporate (2 parents, 4 offsprings)
    Officer
    2003-02-07 ~ 2003-03-13
    PE - secretary → CIF 0
  • 3
    Roper 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
3,581,620 GBP2023-12-31
3,668,038 GBP2022-12-31
Fixed Assets
3,581,620 GBP2023-12-31
3,668,038 GBP2022-12-31
Debtors
14,863 GBP2023-12-31
22,462 GBP2022-12-31
Cash at bank and in hand
942,338 GBP2023-12-31
659,573 GBP2022-12-31
Current Assets
957,201 GBP2023-12-31
682,035 GBP2022-12-31
Net Current Assets/Liabilities
-738,776 GBP2023-12-31
-1,005,376 GBP2022-12-31
Total Assets Less Current Liabilities
2,842,844 GBP2023-12-31
2,662,662 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
2,842,842 GBP2023-12-31
2,662,660 GBP2022-12-31
Equity
2,842,844 GBP2023-12-31
2,662,662 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
95,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
95,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,121,959 GBP2023-12-31
4,121,959 GBP2022-12-31
Improvements to leasehold property
69,625 GBP2023-12-31
61,900 GBP2022-12-31
Plant and equipment
650 GBP2023-12-31
650 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
560,908 GBP2023-12-31
478,469 GBP2022-12-31
Improvements to leasehold property
65,183 GBP2023-12-31
58,855 GBP2022-12-31
Plant and equipment
648 GBP2023-12-31
648 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
82,439 GBP2023-01-01 ~ 2023-12-31
Improvements to leasehold property
4,205 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
3,561,051 GBP2023-12-31
3,643,490 GBP2022-12-31
Improvements to leasehold property
4,442 GBP2023-12-31
3,045 GBP2022-12-31
Plant and equipment
2 GBP2023-12-31
2 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
54,483 GBP2023-12-31
54,483 GBP2022-12-31
Motor vehicles
15,367 GBP2023-12-31
15,367 GBP2022-12-31
Computers
22,137 GBP2023-12-31
22,137 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,284,221 GBP2023-12-31
4,276,496 GBP2022-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
7,725 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
47,892 GBP2023-12-31
45,695 GBP2022-12-31
Motor vehicles
15,157 GBP2023-12-31
15,087 GBP2022-12-31
Computers
12,813 GBP2023-12-31
9,704 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
702,601 GBP2023-12-31
608,458 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,197 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
70 GBP2023-01-01 ~ 2023-12-31
Computers
3,109 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,020 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
6,591 GBP2023-12-31
8,788 GBP2022-12-31
Motor vehicles
210 GBP2023-12-31
280 GBP2022-12-31
Computers
9,324 GBP2023-12-31
12,433 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
13,800 GBP2023-12-31
21,405 GBP2022-12-31
Prepayments
Current
1,063 GBP2023-12-31
1,057 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
14,863 GBP2023-12-31
22,462 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
1,006,360 GBP2023-12-31
1,016,360 GBP2022-12-31
Corporation Tax Payable
Current
83,628 GBP2023-12-31
69,537 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,968 GBP2023-12-31
5,201 GBP2022-12-31
Other Creditors
Current
494,904 GBP2023-12-31
494,904 GBP2022-12-31
Accrued Liabilities
Current
3,615 GBP2023-12-31
3,601 GBP2022-12-31
  • DAVID CLARKE ESTATE AGENTS LIMITED
    Info
    Registered number 04659531
    112 High Street, Herne Bay, Kent CT6 5JY
    Private Limited Company incorporated on 2003-02-07 (22 years 4 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 24 April 2025 and licensed under the Open Government Licence v3.0.