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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 4
  • 1
    Clements, Adam James
    Director born in November 1978
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-10-29 ~ dissolved
    OF - Director → CIF 0
  • 2
    Clements, Derek
    Engineer born in March 1945
    Individual (1 offspring)
    Officer
    icon of calendar 2003-05-07 ~ dissolved
    OF - Director → CIF 0
    Mr Derek Clements
    Born in March 1945
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-05-07 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Clements, Catherine May
    Administration Director born in May 1952
    Individual (1 offspring)
    Officer
    icon of calendar 2010-05-01 ~ dissolved
    OF - Director → CIF 0
    Clements, Catherine May
    Individual (1 offspring)
    Officer
    icon of calendar 2003-05-07 ~ dissolved
    OF - Secretary → CIF 0
    Mrs Catherine May Clements
    Born in May 1952
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-05-07 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Clements, Sarah Mai
    Director born in May 1979
    Individual (1 offspring)
    Officer
    icon of calendar 2018-10-29 ~ dissolved
    OF - Director → CIF 0
parent relation
Company in focus

CLEMENTS PLAY MANAGEMENT LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-10-01 ~ 2019-09-30
Intangible Assets
6,456 GBP2018-09-30
Property, Plant & Equipment
16,718 GBP2018-09-30
Fixed Assets
23,174 GBP2018-09-30
Total Inventories
1,000 GBP2018-09-30
Debtors
3,023 GBP2019-09-30
22,093 GBP2018-09-30
Cash at bank and in hand
3,486 GBP2018-09-30
Current Assets
3,023 GBP2019-09-30
26,579 GBP2018-09-30
Creditors
Current
2,919 GBP2019-09-30
39,617 GBP2018-09-30
Net Current Assets/Liabilities
104 GBP2019-09-30
-13,038 GBP2018-09-30
Total Assets Less Current Liabilities
104 GBP2019-09-30
10,136 GBP2018-09-30
Net Assets/Liabilities
104 GBP2019-09-30
7,838 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-09-30
Retained earnings (accumulated losses)
4 GBP2019-09-30
7,738 GBP2018-09-30
Equity
104 GBP2019-09-30
7,838 GBP2018-09-30
Average Number of Employees
22018-10-01 ~ 2019-09-30
42017-10-01 ~ 2018-09-30
Intangible Assets - Gross Cost
Net goodwill
29,990 GBP2018-09-30
Intangible assets - Disposals
Net goodwill
-29,990 GBP2018-10-01 ~ 2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,534 GBP2018-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,456 GBP2018-10-01 ~ 2019-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-29,990 GBP2018-10-01 ~ 2019-09-30
Intangible Assets
Net goodwill
6,456 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,760 GBP2018-09-30
Furniture and fittings
5,893 GBP2018-09-30
Motor vehicles
33,721 GBP2018-09-30
Computers
4,804 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
47,178 GBP2018-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,760 GBP2018-10-01 ~ 2019-09-30
Furniture and fittings
-5,893 GBP2018-10-01 ~ 2019-09-30
Motor vehicles
-33,721 GBP2018-10-01 ~ 2019-09-30
Computers
-4,804 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-47,178 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,946 GBP2018-09-30
Furniture and fittings
3,773 GBP2018-09-30
Motor vehicles
20,560 GBP2018-09-30
Computers
4,181 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,460 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61 GBP2018-10-01 ~ 2019-09-30
Furniture and fittings
238 GBP2018-10-01 ~ 2019-09-30
Motor vehicles
2,468 GBP2018-10-01 ~ 2019-09-30
Computers
117 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,884 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,007 GBP2018-10-01 ~ 2019-09-30
Furniture and fittings
-4,011 GBP2018-10-01 ~ 2019-09-30
Motor vehicles
-23,028 GBP2018-10-01 ~ 2019-09-30
Computers
-4,298 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,344 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
814 GBP2018-09-30
Furniture and fittings
2,120 GBP2018-09-30
Motor vehicles
13,161 GBP2018-09-30
Computers
623 GBP2018-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,518 GBP2018-09-30
Other Debtors
Amounts falling due within one year, Current
3,023 GBP2019-09-30
1,075 GBP2018-09-30
Debtors
Amounts falling due within one year, Current
3,023 GBP2019-09-30
19,593 GBP2018-09-30
Other Debtors
Non-current, Amounts falling due after one year
2,500 GBP2018-09-30
Bank Borrowings/Overdrafts
Current
36 GBP2019-09-30
1,519 GBP2018-09-30
Finance Lease Liabilities - Total Present Value
Current
14,195 GBP2018-09-30
Trade Creditors/Trade Payables
Current
385 GBP2018-09-30
Other Taxation & Social Security Payable
Current
1,983 GBP2019-09-30
21,255 GBP2018-09-30
Other Creditors
Current
900 GBP2019-09-30
2,263 GBP2018-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,298 GBP2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-09-30
Profit/Loss
Retained earnings (accumulated losses)
-7,734 GBP2018-10-01 ~ 2019-09-30
  • CLEMENTS PLAY MANAGEMENT LIMITED
    Info
    Registered number 04756548
    icon of address8 High Street, Broom, Biggleswade, Bedfordshire SG18 9NP
    PRIVATE LIMITED COMPANY incorporated on 2003-05-07 and dissolved on 2020-10-20 (17 years 5 months). The company status is Dissolved.
    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 12 November 2025 and licensed under the Open Government Licence v3.0.