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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 3
  • 1
    Tatham, Jeanette
    Executive
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-09-21 ~ now
    OF - Secretary → CIF 0
  • 2
    Clark, Tommy
    Born in May 2002
    Individual (2 offsprings)
    Officer
    icon of calendar 2025-02-28 ~ now
    OF - Director → CIF 0
  • 3
    Clark, David Anthony
    Born in June 1969
    Individual (13 offsprings)
    Officer
    icon of calendar 2006-09-21 ~ now
    OF - Director → CIF 0
    Mr David Clark
    Born in June 1969
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    icon of address4 Clos Gwastir, Castle View, Caerphilly, Mid Glamorgan
    Dissolved Corporate (2 parents, 25 offsprings)
    Officer
    2006-09-21 ~ 2006-09-21
    PE - Nominee Secretary → CIF 0
  • 2
    M C FORMATIONS LIMITED
    icon of address4 Clos Gwastir, Castle View, Caerphilly, Mid Glamorgan
    Dissolved Corporate (2 parents)
    Officer
    2006-09-21 ~ 2006-09-21
    PE - Nominee Director → CIF 0
parent relation
Company in focus

DAVID A CLARK LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
47710 - Retail Sale Of Clothing In Specialised Stores
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Brief company account
Property, Plant & Equipment
522,654 GBP2024-09-30
560,228 GBP2023-09-30
Fixed Assets
522,654 GBP2024-09-30
560,228 GBP2023-09-30
Total Inventories
278,192 GBP2024-09-30
295,442 GBP2023-09-30
Debtors
118,105 GBP2024-09-30
96,073 GBP2023-09-30
Current assets - Investments
1,800 GBP2024-09-30
1,800 GBP2023-09-30
Cash at bank and in hand
18,230 GBP2024-09-30
22,913 GBP2023-09-30
Current Assets
416,327 GBP2024-09-30
416,228 GBP2023-09-30
Net Current Assets/Liabilities
30,886 GBP2024-09-30
181,410 GBP2023-09-30
Total Assets Less Current Liabilities
553,540 GBP2024-09-30
741,638 GBP2023-09-30
Net Assets/Liabilities
433,599 GBP2024-09-30
531,728 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
433,597 GBP2024-09-30
531,726 GBP2023-09-30
Average Number of Employees
62023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,028,899 GBP2024-09-30
985,433 GBP2023-09-30
Motor vehicles
601,303 GBP2024-09-30
601,303 GBP2023-09-30
Furniture and fittings
11,239 GBP2024-09-30
11,239 GBP2023-09-30
Computers
5,592 GBP2024-09-30
5,592 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,647,033 GBP2024-09-30
1,603,567 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-18,450 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-18,450 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
643,841 GBP2024-09-30
596,922 GBP2023-09-30
Motor vehicles
468,717 GBP2024-09-30
435,570 GBP2023-09-30
Furniture and fittings
7,459 GBP2024-09-30
6,792 GBP2023-09-30
Computers
4,362 GBP2024-09-30
4,055 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,124,379 GBP2024-09-30
1,043,339 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
67,051 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
33,147 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
667 GBP2023-10-01 ~ 2024-09-30
Computers
307 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101,172 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,132 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,132 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
385,058 GBP2024-09-30
388,511 GBP2023-09-30
Motor vehicles
132,586 GBP2024-09-30
165,733 GBP2023-09-30
Furniture and fittings
3,780 GBP2024-09-30
4,447 GBP2023-09-30
Computers
1,230 GBP2024-09-30
1,537 GBP2023-09-30
Raw Materials
205,000 GBP2024-09-30
127,000 GBP2023-09-30
Value of work in progress
73,192 GBP2024-09-30
168,442 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
108,541 GBP2024-09-30
86,509 GBP2023-09-30
Prepayments/Accrued Income
Current
9,564 GBP2024-09-30
9,564 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
44,993 GBP2024-09-30
43,790 GBP2023-09-30
Trade Creditors/Trade Payables
Current
155,937 GBP2024-09-30
69,194 GBP2023-09-30
Other Taxation & Social Security Payable
Current
3,489 GBP2024-09-30
4,941 GBP2023-09-30
Amount of value-added tax that is payable
Current
36,910 GBP2024-09-30
31,670 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,941 GBP2024-09-30
1,941 GBP2023-09-30
Amounts owed to directors
Current
142,171 GBP2024-09-30
83,282 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
42,002 GBP2024-09-30
70,665 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
77,939 GBP2024-09-30
139,245 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
44,993 GBP2024-09-30
43,790 GBP2023-09-30
Between one and five year
42,002 GBP2024-09-30
70,665 GBP2023-09-30
Minimum gross finance lease payments owing
86,995 GBP2024-09-30
114,455 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
86,995 GBP2024-09-30
114,455 GBP2023-09-30
  • DAVID A CLARK LIMITED
    Info
    Registered number 05943075
    icon of address14 Eden Terrace Kirk Merrington, Spennymoor, County Durham DL16 7JP
    PRIVATE LIMITED COMPANY incorporated on 2006-09-21 (19 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-08-02
    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.