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
Roche, Tom Patrick
Born in March 1960Individual (1 offspring)Officer
2017-12-01 ~ nowOF - Director → CIF 0 - 2
Roche, June
Individual (1 offspring)Officer 2004-02-06 ~ nowOF - Secretary → CIF 0June Roche
Born in July 1957Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Clark, Michael
Born in September 1964Individual (1 offspring)Officer 2004-02-06 ~ nowOF - Director → CIF 0Mr Michael Clark
Born in September 1964Individual (1 offspring)Person with significant control 2023-05-05 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Mrs Lorraine Clark
Born in August 1969Individual (2 offsprings)Person with significant control 2023-05-05 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
1
- CHETTLEBURGH'S SECRETARIAL LTD.
Temple House, 20 Holywell Row, LondonDissolved Corporate (2 parents, 6 offsprings)Equity (Company account)1 GBP2021-03-31Officer2004-02-06 ~ 2004-02-06PE - Nominee Secretary → CIF 0
Company in focus
CLARK'S OF AMERSHAM LIMITED
Standard Industrial Classification
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account
Intangible Assets
0 GBP2025-01-31
8,750 GBP2024-01-31
Property, Plant & Equipment
175,004 GBP2025-01-31
217,121 GBP2024-01-31
Fixed Assets
175,004 GBP2025-01-31
225,871 GBP2024-01-31
Debtors
206,589 GBP2025-01-31
214,230 GBP2024-01-31
Cash at bank and in hand
285,744 GBP2025-01-31
125,017 GBP2024-01-31
Current Assets
492,333 GBP2025-01-31
339,247 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-242,086 GBP2024-01-31
Net Current Assets/Liabilities
162,627 GBP2025-01-31
97,161 GBP2024-01-31
Total Assets Less Current Liabilities
337,631 GBP2025-01-31
323,032 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-115,021 GBP2025-01-31
-142,641 GBP2024-01-31
Net Assets/Liabilities
189,645 GBP2025-01-31
147,426 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
189,545 GBP2025-01-31
147,326 GBP2024-01-31
Equity
189,645 GBP2025-01-31
147,426 GBP2024-01-31
Average Number of Employees
32024-02-01 ~ 2025-01-31
Intangible Assets - Gross Cost
Net goodwill
420,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
420,000 GBP2025-01-31
411,250 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,750 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
0 GBP2025-01-31
8,750 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Other
1,361,453 GBP2025-01-31
1,355,814 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Other
-43,500 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,186,449 GBP2025-01-31
1,138,693 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
91,256 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-43,500 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Other
175,004 GBP2025-01-31
217,121 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
99,856 GBP2025-01-31
98,679 GBP2024-01-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-01-31
12,151 GBP2024-01-31
Other Debtors
Amounts falling due within one year
106,733 GBP2025-01-31
103,400 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
206,589 GBP2025-01-31
Current, Amounts falling due within one year
214,230 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
21,000 GBP2025-01-31
21,000 GBP2024-01-31
Trade Creditors/Trade Payables
Current
69,546 GBP2025-01-31
60,853 GBP2024-01-31
Corporation Tax Payable
Current
55,615 GBP2025-01-31
0 GBP2024-01-31
Other Taxation & Social Security Payable
Current
106,467 GBP2025-01-31
76,003 GBP2024-01-31
Creditors
Current
329,706 GBP2025-01-31
242,086 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
7,030 GBP2025-01-31
28,030 GBP2024-01-31
Other Creditors
Non-current
107,991 GBP2025-01-31
114,611 GBP2024-01-31
Creditors
Non-current
115,021 GBP2025-01-31
142,641 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
- Registered number 05036885
CLARK'S OF AMERSHAM LIMITED
InfoOakingham House, Frederick Place, High Wycombe, Buckinghamshire HP11 1JUPRIVATE LIMITED COMPANY incorporated on 2004-02-06 (21 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-02-06CIF 0
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.