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
    2006-09-21 ~ now
    OF - Secretary → CIF 0
  • 2
    Clark, Tommy
    Executive born in May 2002
    Individual (2 offsprings)
    Officer
    2025-02-28 ~ now
    OF - Director → CIF 0
  • 3
    Clark, David Anthony
    Director born in June 1969
    Individual (13 offsprings)
    Officer
    2006-09-21 ~ now
    OF - Director → CIF 0
    Mr David Clark
    Born in June 1969
    Individual (13 offsprings)
    Person with significant control
    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
    4 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
    4 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.
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
47710 - Retail Sale Of Clothing In Specialised Stores
Brief company account
Property, Plant & Equipment
560,228 GBP2023-09-30
544,708 GBP2022-09-30
Fixed Assets
560,228 GBP2023-09-30
544,708 GBP2022-09-30
Total Inventories
295,442 GBP2023-09-30
85,941 GBP2022-09-30
Debtors
96,073 GBP2023-09-30
274,461 GBP2022-09-30
Current assets - Investments
1,800 GBP2023-09-30
1,800 GBP2022-09-30
Cash at bank and in hand
22,913 GBP2023-09-30
23,400 GBP2022-09-30
Current Assets
416,228 GBP2023-09-30
385,602 GBP2022-09-30
Net Current Assets/Liabilities
181,410 GBP2023-09-30
171,167 GBP2022-09-30
Total Assets Less Current Liabilities
741,638 GBP2023-09-30
715,875 GBP2022-09-30
Net Assets/Liabilities
531,728 GBP2023-09-30
478,510 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
531,726 GBP2023-09-30
478,508 GBP2022-09-30
Average Number of Employees
62022-10-01 ~ 2023-09-30
82021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
985,433 GBP2023-09-30
910,926 GBP2022-09-30
Motor vehicles
601,303 GBP2023-09-30
600,069 GBP2022-09-30
Furniture and fittings
11,239 GBP2023-09-30
9,495 GBP2022-09-30
Computers
5,592 GBP2023-09-30
4,518 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,603,567 GBP2023-09-30
1,525,008 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-58,090 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-56,551 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-114,641 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
596,922 GBP2023-09-30
556,127 GBP2022-09-30
Motor vehicles
435,570 GBP2023-09-30
414,495 GBP2022-09-30
Furniture and fittings
6,792 GBP2023-09-30
6,007 GBP2022-09-30
Computers
4,055 GBP2023-09-30
3,671 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,043,339 GBP2023-09-30
980,300 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
68,562 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
41,433 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
785 GBP2022-10-01 ~ 2023-09-30
Computers
384 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111,164 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,767 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-20,358 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,125 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
388,511 GBP2023-09-30
354,799 GBP2022-09-30
Motor vehicles
165,733 GBP2023-09-30
185,574 GBP2022-09-30
Furniture and fittings
4,447 GBP2023-09-30
3,488 GBP2022-09-30
Computers
1,537 GBP2023-09-30
847 GBP2022-09-30
Raw Materials
127,000 GBP2023-09-30
8,000 GBP2022-09-30
Value of work in progress
168,442 GBP2023-09-30
77,941 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
86,509 GBP2023-09-30
210,801 GBP2022-09-30
Prepayments/Accrued Income
Current
9,564 GBP2023-09-30
9,564 GBP2022-09-30
Other Debtors
Current
54,096 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
43,790 GBP2023-09-30
23,712 GBP2022-09-30
Trade Creditors/Trade Payables
Current
69,194 GBP2023-09-30
133,146 GBP2022-09-30
Other Taxation & Social Security Payable
Current
4,941 GBP2023-09-30
4,640 GBP2022-09-30
Amount of value-added tax that is payable
Current
31,670 GBP2023-09-30
45,549 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
1,941 GBP2023-09-30
1,941 GBP2022-09-30
Amounts owed to directors
Current
83,282 GBP2023-09-30
5,447 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
70,665 GBP2023-09-30
36,814 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
139,245 GBP2023-09-30
200,551 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
43,790 GBP2023-09-30
23,712 GBP2022-09-30
Between one and five year
70,665 GBP2023-09-30
36,814 GBP2022-09-30
Minimum gross finance lease payments owing
114,455 GBP2023-09-30
60,526 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
114,455 GBP2023-09-30
60,526 GBP2022-09-30
  • DAVID A CLARK LIMITED
    Info
    Registered number 05943075
    14 Eden Terrace Kirk Merrington, Spennymoor, County Durham DL16 7JP
    Private Limited Company incorporated on 2006-09-21 (18 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.