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
Clarke, David Adrian
Plumber born in March 1962Individual (6 offsprings)Officer
2006-09-14 ~ dissolvedOF - Director → CIF 0Mr David Adrian Clarke
Born in June 1962Individual (6 offsprings)Person with significant control 2016-09-14 ~ dissolvedPE - Has significant influence or control → CIF 0 - 2
Clarke, Kerry Anne
Sports Coordinator born in July 1986Individual (1 offspring)Officer 2008-04-01 ~ dissolvedOF - Director → CIF 0 - 3
Clarke, Anne
Director born in January 1962Individual (7 offsprings)Officer 2008-04-01 ~ dissolvedOF - Director → CIF 0Clarke, Anne
Individual (7 offsprings)Officer 2006-09-14 ~ dissolvedOF - Secretary → CIF 0 - 4
Clarke, Dale Dean
Plumber born in September 1984Individual (1 offspring)Officer 2008-04-01 ~ dissolvedOF - Director → CIF 0
Ceased
2
- 1
Marquess Court, 69 Southampton Row, LondonActive Corporate (3 parents, 6 offsprings)Equity (Company account)2 GBP2024-01-31Officer2006-09-14 ~ 2006-09-14PE - Nominee Director → CIF 0 - 2Marquess Court, 69 Southampton Row, LondonActive Corporate (2 parents, 187 offsprings)Equity (Company account)2 GBP2024-01-31Officer2006-09-14 ~ 2006-09-14PE - Nominee Secretary → CIF 0
Company in focus
DAVE CLARKE & SON LIMITED
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
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
65,369 GBP2019-07-31
48,597 GBP2018-07-31
Total Inventories
300 GBP2019-07-31
300 GBP2018-07-31
Debtors
12,623 GBP2019-07-31
107,711 GBP2018-07-31
Cash at bank and in hand
9,270 GBP2019-07-31
2,842 GBP2018-07-31
Current Assets
22,193 GBP2019-07-31
110,853 GBP2018-07-31
Net Current Assets/Liabilities
-376,228 GBP2019-07-31
-388,997 GBP2018-07-31
Total Assets Less Current Liabilities
-310,859 GBP2019-07-31
-340,400 GBP2018-07-31
Creditors
Amounts falling due after one year
-3,028 GBP2018-07-31
Net Assets/Liabilities
-321,919 GBP2019-07-31
-351,079 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
-322,019 GBP2019-07-31
-351,179 GBP2018-07-31
Equity
-321,919 GBP2019-07-31
-351,079 GBP2018-07-31
Average Number of Employees
172018-08-01 ~ 2019-07-31
182017-08-01 ~ 2018-07-31
Intangible Assets - Gross Cost
Goodwill
300,000 GBP2019-07-31
300,000 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
300,000 GBP2019-07-31
300,000 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
36,620 GBP2019-07-31
36,620 GBP2018-07-31
Plant and equipment
31,945 GBP2019-07-31
30,508 GBP2018-07-31
Vehicles
69,978 GBP2019-07-31
61,378 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
138,543 GBP2019-07-31
128,506 GBP2018-07-31
Property, Plant & Equipment - Other Disposals
Vehicles
-18,195 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals
-18,195 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,762 GBP2019-07-31
25,035 GBP2018-07-31
Vehicles
46,412 GBP2019-07-31
54,874 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,174 GBP2019-07-31
79,909 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,727 GBP2018-08-01 ~ 2019-07-31
Vehicles
7,855 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,582 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-16,317 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,317 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Land and buildings
36,620 GBP2019-07-31
36,620 GBP2018-07-31
Plant and equipment
5,183 GBP2019-07-31
5,473 GBP2018-07-31
Vehicles
23,566 GBP2019-07-31
6,504 GBP2018-07-31
Trade Debtors/Trade Receivables
12,183 GBP2019-07-31
107,640 GBP2018-07-31
Other Debtors
440 GBP2019-07-31
71 GBP2018-07-31
Bank Overdrafts
Amounts falling due within one year
3,259 GBP2019-07-31
19,565 GBP2018-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,632 GBP2019-07-31
43,280 GBP2018-07-31
Taxation/Social Security Payable
Amounts falling due within one year
54,776 GBP2019-07-31
61,111 GBP2018-07-31
Other Creditors
Amounts falling due within one year
314,754 GBP2019-07-31
375,894 GBP2018-07-31
Bank Borrowings
Amounts falling due after one year
3,028 GBP2018-07-31
- Registered number 05934681
DAVE CLARKE & SON LIMITED
InfoC/o Mazars Llp 1st Floor, Two Chamberlain Square, Birmingham B3 3AXPRIVATE LIMITED COMPANY incorporated on 2006-09-14 and dissolved on 2024-05-20 (17 years 8 months). The company status is Dissolved.CIF 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.