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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 2
  • 1
    Clark, Suzanne Helen, Mrs.
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-10-20 ~ now
    OF - Secretary → CIF 0
    Mrs Suzanne Helen Clark
    Born in October 1967
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2018-11-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Clark, David
    Born in February 1963
    Individual (5 offsprings)
    Officer
    icon of calendar 2005-10-20 ~ now
    OF - Director → CIF 0
    Mr David Clark
    Born in February 1963
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-11-06 ~ now
    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
Ceased 2
  • 1
    icon of address5th Floor Signet House, 49-51 Farringdon Road, London
    Active Corporate (1 parent, 3 offsprings)
    Equity (Company account)
    -31,371 GBP2024-05-31
    Officer
    2005-10-20 ~ 2005-10-20
    PE - Nominee Director → CIF 0
  • 2
    icon of address5th Floor Signet House, 49-51 Farringdon Road, London
    Corporate (2 offsprings)
    Officer
    2005-10-20 ~ 2005-10-20
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

DAVE CLARK VEHICLE SERVICES LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Intangible Assets
21,000 GBP2024-09-30
28,000 GBP2023-09-30
Property, Plant & Equipment
38,687 GBP2024-09-30
40,721 GBP2023-09-30
Fixed Assets
59,687 GBP2024-09-30
68,721 GBP2023-09-30
Total Inventories
5,598 GBP2024-09-30
5,550 GBP2023-09-30
Debtors
128,756 GBP2024-09-30
111,866 GBP2023-09-30
Cash at bank and in hand
32,332 GBP2024-09-30
54,291 GBP2023-09-30
Current Assets
166,686 GBP2024-09-30
171,707 GBP2023-09-30
Net Current Assets/Liabilities
32,277 GBP2024-09-30
38,234 GBP2023-09-30
Total Assets Less Current Liabilities
91,964 GBP2024-09-30
106,955 GBP2023-09-30
Creditors
Amounts falling due after one year
-7,191 GBP2024-09-30
-17,696 GBP2023-09-30
Net Assets/Liabilities
74,786 GBP2024-09-30
79,272 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
74,686 GBP2024-09-30
79,172 GBP2023-09-30
Equity
74,786 GBP2024-09-30
79,272 GBP2023-09-30
Average Number of Employees
132023-10-01 ~ 2024-09-30
162022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
70,000 GBP2024-09-30
70,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
49,000 GBP2024-09-30
42,000 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
21,000 GBP2024-09-30
28,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
143,185 GBP2024-09-30
136,896 GBP2023-09-30
Vehicles
55,751 GBP2024-09-30
56,420 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
198,936 GBP2024-09-30
193,316 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Vehicles
-7,869 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-7,869 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
121,401 GBP2024-09-30
114,135 GBP2023-09-30
Vehicles
38,848 GBP2024-09-30
38,460 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,249 GBP2024-09-30
152,595 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,266 GBP2023-10-01 ~ 2024-09-30
Vehicles
5,638 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,904 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-5,250 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,250 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
21,784 GBP2024-09-30
22,761 GBP2023-09-30
Vehicles
16,903 GBP2024-09-30
17,960 GBP2023-09-30
Trade Debtors/Trade Receivables
26,822 GBP2024-09-30
23,625 GBP2023-09-30
Other Debtors
101,934 GBP2024-09-30
88,241 GBP2023-09-30
Bank Overdrafts
Amounts falling due within one year
10,150 GBP2024-09-30
9,750 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
63,363 GBP2024-09-30
74,130 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
28,692 GBP2024-09-30
20,028 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
28,266 GBP2024-09-30
25,502 GBP2023-09-30
Other Creditors
Amounts falling due within one year
3,938 GBP2024-09-30
4,063 GBP2023-09-30
  • DAVE CLARK VEHICLE SERVICES LIMITED
    Info
    Registered number 05598020
    icon of address22 Wainer Close, Doddington Road, Lincoln, Lincolnshire LN6 3RY
    PRIVATE LIMITED COMPANY incorporated on 2005-10-20 (20 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-06
    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.