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
    Clark, Sean
    Company Director born in September 1963
    Individual (3 offsprings)
    Officer
    2011-09-26 ~ now
    OF - Director → CIF 0
    Mr Sean Clark
    Born in September 1963
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 2
    Clark, Laura Jane
    Director born in October 1971
    Individual (2 offsprings)
    Officer
    2013-04-01 ~ now
    OF - Director → CIF 0
    Mrs Laura Jane Clark
    Born in October 1971
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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
parent relation
Company in focus

MORGANCLARK BUILDING SERVICES LTD

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
28,414 GBP2023-09-30
37,885 GBP2022-09-30
Fixed Assets
28,414 GBP2023-09-30
37,885 GBP2022-09-30
Total Inventories
84,641 GBP2023-09-30
99,598 GBP2022-09-30
Debtors
296,343 GBP2023-09-30
287,520 GBP2022-09-30
Cash at bank and in hand
196,192 GBP2023-09-30
122,853 GBP2022-09-30
Current Assets
577,176 GBP2023-09-30
509,971 GBP2022-09-30
Net Current Assets/Liabilities
42,806 GBP2023-09-30
118,212 GBP2022-09-30
Total Assets Less Current Liabilities
71,220 GBP2023-09-30
156,097 GBP2022-09-30
Net Assets/Liabilities
31,153 GBP2023-09-30
103,266 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
31,053 GBP2023-09-30
103,166 GBP2022-09-30
Equity
31,153 GBP2023-09-30
103,266 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2022-10-01 ~ 2023-09-30
Office equipment
25 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
42022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
262 GBP2023-09-30
262 GBP2022-09-30
Vehicles
42,950 GBP2023-09-30
42,950 GBP2022-09-30
Office equipment
24,501 GBP2023-09-30
24,501 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
67,713 GBP2023-09-30
67,713 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
254 GBP2023-09-30
251 GBP2022-09-30
Vehicles
19,060 GBP2023-09-30
11,097 GBP2022-09-30
Office equipment
19,985 GBP2023-09-30
18,480 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,299 GBP2023-09-30
29,828 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2022-10-01 ~ 2023-09-30
Vehicles
7,963 GBP2022-10-01 ~ 2023-09-30
Office equipment
1,505 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,471 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
8 GBP2023-09-30
11 GBP2022-09-30
Vehicles
23,890 GBP2023-09-30
31,853 GBP2022-09-30
Office equipment
4,516 GBP2023-09-30
6,021 GBP2022-09-30
Raw materials and consumables
12,759 GBP2023-09-30
19,109 GBP2022-09-30
Value of work in progress
71,882 GBP2023-09-30
80,489 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
48,132 GBP2023-09-30
200,034 GBP2022-09-30
Other Debtors
Amounts falling due within one year
245,169 GBP2023-09-30
84,445 GBP2022-09-30
Prepayments/Accrued Income
Amounts falling due within one year
3,042 GBP2023-09-30
3,041 GBP2022-09-30
Debtors
Amounts falling due within one year
296,343 GBP2023-09-30
287,520 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
408,176 GBP2023-09-30
149,303 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,323 GBP2023-09-30
27,269 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
43,629 GBP2023-09-30
37,933 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,031 GBP2023-09-30
4,060 GBP2022-09-30
Other Creditors
Amounts falling due within one year
43,232 GBP2023-09-30
28,528 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,979 GBP2023-09-30
144,666 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,500 GBP2023-09-30
27,500 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
19,746 GBP2023-09-30
24,776 GBP2022-09-30
  • MORGANCLARK BUILDING SERVICES LTD
    Info
    Registered number 07786900
    Unit 3, Phillows Barns Hammonds Road, Little Baddow, Chelmsford, Essex CM3 4BG
    Private Limited Company incorporated on 2011-09-26 (13 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-26
    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.