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
    Wright, Matthew Anthony
    Director born in April 1990
    Individual (7 offsprings)
    Officer
    2024-02-01 ~ now
    OF - Director → CIF 0
    Mr Anthony Wright
    Born in November 1962
    Individual (7 offsprings)
    Person with significant control
    2016-08-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    1, Duffield Road, Derby, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    2,199,248 GBP2021-01-31
    Person with significant control
    2019-01-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Johnson, Bryan Kenneth
    Director born in February 1952
    Individual (13 offsprings)
    Officer
    2005-02-14 ~ 2011-11-30
    OF - Director → CIF 0
    Johnson, Bryan Kenneth
    Director
    Individual (13 offsprings)
    Officer
    2005-02-14 ~ 2011-11-30
    OF - Secretary → CIF 0
  • 2
    Payne, Melvyn Kenneth
    Director born in March 1946
    Individual (2 offsprings)
    Officer
    2005-02-14 ~ 2012-08-23
    OF - Director → CIF 0
    Payne, Melvyn Kenneth
    Individual (2 offsprings)
    Officer
    2011-11-30 ~ 2012-08-23
    OF - Secretary → CIF 0
  • 3
    Wright, Matthew Anthony
    Co Director born in April 1990
    Individual (7 offsprings)
    Officer
    2018-07-24 ~ 2022-06-14
    OF - Director → CIF 0
    Wright, Anthony
    Director born in November 1962
    Individual (7 offsprings)
    Officer
    2005-02-14 ~ 2024-02-01
    OF - Director → CIF 0
  • 4
    GATELEY INCORPORATIONS LIMITED - now
    HBJGW INCORPORATIONS LIMITED - 2011-05-11
    One Eleven Edmund Street, Birmingham, West Midlands
    Active Corporate (8 parents, 144 offsprings)
    Equity (Company account)
    1 GBP2024-04-30
    Officer
    2004-11-10 ~ 2005-02-14
    PE - Director → CIF 0
  • 5
    GATELEY SECRETARIES LIMITED - now
    HBJGW SECRETARIAL SUPPORT LIMITED - 2011-05-11
    One Eleven Edmund Street, Birmingham, West Midlands
    Active Corporate (31 parents, 473 offsprings)
    Equity (Company account)
    1 GBP2024-04-30
    Officer
    2004-11-10 ~ 2005-02-14
    PE - Secretary → CIF 0
parent relation
Company in focus

CLARK'S CYCLE SYSTEMS LIMITED

Standard Industrial Classification
25930 - Manufacture Of Wire Products, Chain And Springs
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
139,942 GBP2021-01-31
138,407 GBP2020-01-31
Total Inventories
130,697 GBP2021-01-31
203,345 GBP2020-01-31
Debtors
1,604,061 GBP2021-01-31
2,327,420 GBP2020-01-31
Cash at bank and in hand
1,308,970 GBP2021-01-31
258,434 GBP2020-01-31
Current Assets
3,043,728 GBP2021-01-31
2,789,199 GBP2020-01-31
Creditors
Current
756,901 GBP2021-01-31
529,102 GBP2020-01-31
Net Current Assets/Liabilities
2,286,827 GBP2021-01-31
2,260,097 GBP2020-01-31
Total Assets Less Current Liabilities
2,426,769 GBP2021-01-31
2,398,504 GBP2020-01-31
Net Assets/Liabilities
2,401,691 GBP2021-01-31
2,383,963 GBP2020-01-31
Equity
Called up share capital
80,000 GBP2021-01-31
80,000 GBP2020-01-31
Capital redemption reserve
220,000 GBP2021-01-31
220,000 GBP2020-01-31
Retained earnings (accumulated losses)
2,101,691 GBP2021-01-31
2,083,963 GBP2020-01-31
Equity
2,401,691 GBP2021-01-31
2,383,963 GBP2020-01-31
Average Number of Employees
82020-02-01 ~ 2021-01-31
82019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
32,593 GBP2021-01-31
32,593 GBP2020-01-31
Furniture and fittings
348,097 GBP2021-01-31
345,946 GBP2020-01-31
Motor vehicles
81,807 GBP2021-01-31
91,307 GBP2020-01-31
Computers
115,887 GBP2021-01-31
113,351 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
578,384 GBP2021-01-31
583,197 GBP2020-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-65,000 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Disposals
-65,000 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
21,744 GBP2021-01-31
18,127 GBP2020-01-31
Furniture and fittings
288,342 GBP2021-01-31
268,425 GBP2020-01-31
Motor vehicles
25,438 GBP2021-01-31
59,644 GBP2020-01-31
Computers
102,918 GBP2021-01-31
98,594 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
438,442 GBP2021-01-31
444,790 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,617 GBP2020-02-01 ~ 2021-01-31
Furniture and fittings
19,917 GBP2020-02-01 ~ 2021-01-31
Motor vehicles
10,228 GBP2020-02-01 ~ 2021-01-31
Computers
4,324 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,086 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-44,434 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,434 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
Improvements to leasehold property
10,849 GBP2021-01-31
14,466 GBP2020-01-31
Furniture and fittings
59,755 GBP2021-01-31
77,521 GBP2020-01-31
Motor vehicles
56,369 GBP2021-01-31
31,663 GBP2020-01-31
Computers
12,969 GBP2021-01-31
14,757 GBP2020-01-31
Trade Debtors/Trade Receivables
Current
140,684 GBP2021-01-31
417,809 GBP2020-01-31
Amounts Owed by Group Undertakings
Current
1,416,794 GBP2021-01-31
1,483,076 GBP2020-01-31
Other Debtors
Current
422,896 GBP2020-01-31
Amount of value-added tax that is recoverable
Current
31,583 GBP2021-01-31
3,639 GBP2020-01-31
Prepayments
Current
15,000 GBP2021-01-31
Debtors
Current, Amounts falling due within one year
1,604,061 GBP2021-01-31
2,327,420 GBP2020-01-31
Trade Creditors/Trade Payables
Current
502,879 GBP2021-01-31
393,515 GBP2020-01-31
Other Taxation & Social Security Payable
Current
250,615 GBP2021-01-31
131,464 GBP2020-01-31
Other Creditors
Current
3,407 GBP2021-01-31
4,123 GBP2020-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
110,000 GBP2021-01-31
110,000 GBP2020-01-31
Between one and five year
192,500 GBP2021-01-31
302,500 GBP2020-01-31
All periods
302,500 GBP2021-01-31
412,500 GBP2020-01-31
  • CLARK'S CYCLE SYSTEMS LIMITED
    Info
    Registered number 05282471
    1 Duffield Road, Derby DE1 3BB
    Private Limited Company incorporated on 2004-11-10 (20 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-31
    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.