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 2
  • 1
    Bushby, Clare Maureen
    Marketing born in April 1966
    Individual (3 offsprings)
    Officer
    2003-07-14 ~ now
    OF - Director → CIF 0
  • 2
    Longlands Barns, Whilborough Road, Kingskerswell, Newton Abbot, Devon, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    144,330 GBP2023-07-31
    Person with significant control
    2017-08-31 ~ 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 5
  • 1
    Bushby, Paul Nicholas
    Marketing born in March 1960
    Individual
    Officer
    2005-04-27 ~ 2017-08-01
    OF - Director → CIF 0
    Bushby, Paul Nicholas
    Marketing
    Individual
    Officer
    2003-07-14 ~ 2017-08-01
    OF - Secretary → CIF 0
    Mr Paul Nicholas Bushby
    Born in March 1960
    Individual
    Person with significant control
    2016-04-06 ~ 2017-08-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Clare Maureen Bushby
    Born in April 1966
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-08-31
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 3
    Shelton, Martin Barrie
    Company Director born in September 1972
    Individual (3 offsprings)
    Officer
    2008-09-15 ~ 2015-02-09
    OF - Director → CIF 0
  • 4
    20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    2003-07-14 ~ 2003-07-14
    PE - Nominee Secretary → CIF 0
  • 5
    20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 19 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    2003-07-14 ~ 2003-07-14
    PE - Nominee Director → CIF 0
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CLOCKWORK MARKETING AND DIRECT MAIL LIMITED

Standard Industrial Classification
63120 - Web Portals
73110 - Advertising Agencies
Brief company account
Property, Plant & Equipment
75,890 GBP2023-07-31
80,574 GBP2022-07-31
Debtors
206,014 GBP2023-07-31
221,433 GBP2022-07-31
Cash at bank and in hand
91,909 GBP2023-07-31
52,205 GBP2022-07-31
Current Assets
312,824 GBP2023-07-31
286,410 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-151,970 GBP2023-07-31
-143,062 GBP2022-07-31
Net Current Assets/Liabilities
160,854 GBP2023-07-31
143,348 GBP2022-07-31
Total Assets Less Current Liabilities
236,744 GBP2023-07-31
223,922 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-99,167 GBP2023-07-31
-134,167 GBP2022-07-31
Net Assets/Liabilities
133,117 GBP2023-07-31
85,826 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
133,017 GBP2023-07-31
85,726 GBP2022-07-31
Equity
133,117 GBP2023-07-31
85,826 GBP2022-07-31
Average Number of Employees
192022-08-01 ~ 2023-07-31
182021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
28,800 GBP2022-07-31
Other than goodwill
93,420 GBP2022-07-31
Intangible Assets - Gross Cost
122,220 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,800 GBP2022-07-31
Other than goodwill
93,420 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
122,220 GBP2022-07-31
Intangible Assets
Net goodwill
0 GBP2023-07-31
0 GBP2022-07-31
Other than goodwill
0 GBP2023-07-31
0 GBP2022-07-31
Intangible Assets
0 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
137,302 GBP2023-07-31
137,302 GBP2022-07-31
Other
190,186 GBP2023-07-31
180,205 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
327,488 GBP2023-07-31
317,507 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-08-01 ~ 2023-07-31
Other
-1,082 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-1,082 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
85,762 GBP2023-07-31
78,475 GBP2022-07-31
Other
165,836 GBP2023-07-31
158,458 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,598 GBP2023-07-31
236,933 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,287 GBP2022-08-01 ~ 2023-07-31
Other
7,528 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,815 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-08-01 ~ 2023-07-31
Other
-150 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-150 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
51,540 GBP2023-07-31
58,827 GBP2022-07-31
Other
24,350 GBP2023-07-31
21,747 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
133,913 GBP2023-07-31
109,480 GBP2022-07-31
Amount of corporation tax that is recoverable
Current
25,621 GBP2023-07-31
0 GBP2022-07-31
Amounts Owed By Related Parties
100 GBP2023-07-31
Current
100 GBP2022-07-31
Other Debtors
Amounts falling due within one year
46,380 GBP2023-07-31
111,853 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
206,014 GBP2023-07-31
221,433 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
35,000 GBP2023-07-31
35,000 GBP2022-07-31
Trade Creditors/Trade Payables
Current
13,565 GBP2023-07-31
18,660 GBP2022-07-31
Corporation Tax Payable
Current
0 GBP2023-07-31
15,509 GBP2022-07-31
Other Taxation & Social Security Payable
Current
99,563 GBP2023-07-31
72,622 GBP2022-07-31
Other Creditors
Current
3,842 GBP2023-07-31
1,271 GBP2022-07-31
Creditors
Current
151,970 GBP2023-07-31
143,062 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
99,167 GBP2023-07-31
134,167 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
  • CLOCKWORK MARKETING AND DIRECT MAIL LIMITED
    Info
    Registered number 04831890
    Longlands Barns Whilborough Road, Kingskerswell, Newton Abbot, Devon TQ12 5DY
    Private Limited Company incorporated on 2003-07-14 (21 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-29
    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.