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, Steven Jon
    Motor Retailer born in May 1974
    Individual (55 offsprings)
    Officer
    2006-05-03 ~ now
    OF - Director → CIF 0
    Clarke, Steven Jon
    Motor Retailer
    Individual (55 offsprings)
    Officer
    2006-05-03 ~ now
    OF - Secretary → CIF 0
    Mr Steven Jon Clarke
    Born in May 1974
    Individual (55 offsprings)
    Person with significant control
    2016-04-06 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Clarke, Joanne
    Director born in May 1973
    Individual (1 offspring)
    Officer
    2024-10-14 ~ now
    OF - Director → CIF 0
    Mrs Joanne Clarke
    Born in May 1973
    Individual (1 offspring)
    Person with significant control
    2024-10-08 ~ now
    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
Ceased 3
  • 1
    Clarke, Sarah
    Motor Retailer born in February 1975
    Individual (2 offsprings)
    Officer
    2006-05-03 ~ 2019-09-18
    OF - Director → CIF 0
  • 2
    16 Churchill Way, Cardiff
    Active Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2006-05-03 ~ 2006-05-03
    PE - Nominee Secretary → CIF 0
  • 3
    16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2006-05-03 ~ 2006-05-03
    PE - Nominee Director → CIF 0
parent relation
Company in focus

STEVE CLARKE GARAGES LIMITED

Previous name
STEVE CLARKE CARS LIMITED - 2013-01-07
Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Intangible Assets
6,183 GBP2024-05-31
8,576 GBP2023-05-31
Property, Plant & Equipment
76,232 GBP2024-05-31
80,021 GBP2023-05-31
Fixed Assets - Investments
100 GBP2024-05-31
100 GBP2023-05-31
Fixed Assets
82,515 GBP2024-05-31
88,697 GBP2023-05-31
Total Inventories
227,530 GBP2024-05-31
359,811 GBP2023-05-31
Debtors
29,167 GBP2024-05-31
20,621 GBP2023-05-31
Cash at bank and in hand
205,013 GBP2024-05-31
139,748 GBP2023-05-31
Current Assets
461,710 GBP2024-05-31
520,180 GBP2023-05-31
Net Current Assets/Liabilities
372,969 GBP2024-05-31
406,707 GBP2023-05-31
Total Assets Less Current Liabilities
455,484 GBP2024-05-31
495,404 GBP2023-05-31
Net Assets/Liabilities
436,426 GBP2024-05-31
475,399 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
436,326 GBP2024-05-31
475,299 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
48,966 GBP2024-05-31
48,966 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,783 GBP2024-05-31
40,390 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,393 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
6,183 GBP2024-05-31
8,576 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,700 GBP2024-05-31
2,700 GBP2023-05-31
Plant and equipment
203,021 GBP2024-05-31
194,051 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
205,721 GBP2024-05-31
196,751 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,593 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-10,593 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,700 GBP2024-05-31
2,700 GBP2023-05-31
Plant and equipment
126,789 GBP2024-05-31
114,030 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,489 GBP2024-05-31
116,730 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,430 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,430 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,671 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,671 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
76,232 GBP2024-05-31
80,021 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
15,450 GBP2024-05-31
3,054 GBP2023-05-31
Trade Creditors/Trade Payables
Current
35,741 GBP2024-05-31
40,479 GBP2023-05-31
Other Taxation & Social Security Payable
Current
42,053 GBP2024-05-31
36,325 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
55,745 GBP2024-05-31
73,120 GBP2023-05-31
Between one and five year
19,500 GBP2024-05-31
75,125 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
75,245 GBP2024-05-31
148,245 GBP2023-05-31
Related profiles found in government register
  • STEVE CLARKE GARAGES LIMITED
    Info
    STEVE CLARKE CARS LIMITED - 2013-01-07
    Registered number 05804433
    Cowick Street Motors, 160 Cowick Street, Exeter, Devon EX4 1AS
    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 2024-07-19
    CIF 0
  • STEVE CLARKE GARAGES LIMITED
    S
    Registered number 05804433
    Cowick Street Motors, 160 Cowick Street, Exeter, Devon, England, EX4 1AS
    Limited Company in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Cowick Street Motors, 160 Cowick Street, Exeter, Devon, England
    Active Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    100 GBP2024-05-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.