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
    Clarke, Dylan George
    Director born in April 1972
    Individual (1 offspring)
    Officer
    2006-05-03 ~ now
    OF - Director → CIF 0
    Clarke, Dylan George
    Individual (1 offspring)
    Officer
    2017-05-12 ~ now
    OF - Secretary → CIF 0
    Mr Dylan George Clarke
    Born in April 1972
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Clarke, Victoria Jane Crosby
    Born in November 1975
    Individual (1 offspring)
    Officer
    2017-05-12 ~ now
    OF - Director → CIF 0
    Mrs Victoria Jane Crosby Clarke
    Born in November 1975
    Individual (1 offspring)
    Person with significant control
    2016-04-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Sharp, Richard Spencer
    Director born in August 1971
    Individual (5 offsprings)
    Officer
    2006-05-03 ~ 2017-05-12
    OF - Director → CIF 0
  • 2
    Sharp, David Victor George
    Director born in December 1947
    Individual (5 offsprings)
    Officer
    2006-05-03 ~ 2017-05-12
    OF - Director → CIF 0
    Sharp, David Victor George
    Individual (5 offsprings)
    Officer
    2006-05-03 ~ 2017-05-12
    OF - Secretary → CIF 0
parent relation
Company in focus

CLARKES KITCHENS AND BEDROOMS LIMITED

Standard Industrial Classification
47540 - Retail Sale Of Electrical Household Appliances In Specialised Stores
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Property, Plant & Equipment
17,240 GBP2024-01-31
22,339 GBP2023-01-31
Fixed Assets
17,240 GBP2024-01-31
22,339 GBP2023-01-31
Total Inventories
2,600 GBP2024-01-31
2,600 GBP2023-01-31
Debtors
42,409 GBP2024-01-31
45,250 GBP2023-01-31
Cash at bank and in hand
41,724 GBP2024-01-31
81,993 GBP2023-01-31
Current Assets
86,733 GBP2024-01-31
129,843 GBP2023-01-31
Creditors
-101,626 GBP2024-01-31
-130,642 GBP2023-01-31
Net Current Assets/Liabilities
-14,893 GBP2024-01-31
-799 GBP2023-01-31
Total Assets Less Current Liabilities
2,347 GBP2024-01-31
21,540 GBP2023-01-31
Net Assets/Liabilities
2,347 GBP2024-01-31
21,540 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Share premium
900 GBP2024-01-31
900 GBP2023-01-31
Retained earnings (accumulated losses)
1,347 GBP2024-01-31
20,540 GBP2023-01-31
Average number of employees in administration and support functions
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Average Number of Employees
52023-02-01 ~ 2024-01-31
52022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
65,210 GBP2024-01-31
65,210 GBP2023-01-31
Plant and equipment
63,278 GBP2024-01-31
63,278 GBP2023-01-31
Furniture and fittings
1,489 GBP2024-01-31
1,489 GBP2023-01-31
Computers
15,104 GBP2024-01-31
15,104 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
145,081 GBP2024-01-31
145,081 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
65,210 GBP2024-01-31
65,210 GBP2023-01-31
Plant and equipment
49,233 GBP2024-01-31
45,721 GBP2023-01-31
Furniture and fittings
1,450 GBP2024-01-31
1,440 GBP2023-01-31
Computers
11,948 GBP2024-01-31
10,371 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,841 GBP2024-01-31
122,742 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,512 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
10 GBP2023-02-01 ~ 2024-01-31
Computers
1,577 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,099 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
14,045 GBP2024-01-31
17,557 GBP2023-01-31
Furniture and fittings
39 GBP2024-01-31
49 GBP2023-01-31
Computers
3,156 GBP2024-01-31
4,733 GBP2023-01-31
Raw Materials
2,600 GBP2024-01-31
2,600 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
1,059 GBP2024-01-31
Prepayments/Accrued Income
Current
4,350 GBP2024-01-31
5,250 GBP2023-01-31
Other Debtors
Current
37,000 GBP2024-01-31
40,000 GBP2023-01-31
Trade Creditors/Trade Payables
Current
42,156 GBP2024-01-31
41,230 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
35,051 GBP2024-01-31
40,659 GBP2023-01-31
Corporation Tax Payable
Current
15,750 GBP2024-01-31
40,338 GBP2023-01-31
Other Taxation & Social Security Payable
Current
99 GBP2024-01-31
346 GBP2023-01-31
Amount of value-added tax that is payable
Current
4,115 GBP2024-01-31
2,911 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
3,809 GBP2024-01-31
4,520 GBP2023-01-31
Amounts owed to directors
Current
646 GBP2024-01-31
638 GBP2023-01-31
Creditors
Current
101,626 GBP2024-01-31
130,642 GBP2023-01-31
  • CLARKES KITCHENS AND BEDROOMS LIMITED
    Info
    Registered number 05804313
    57a Radcliffe Road, West Bridgford, Nottingham, Nottinghamshire NG2 5FX
    Private Limited Company incorporated on 2006-05-03 (19 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-03
    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.