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 1
  • Clarke, Simon Andrew
    Director born in December 1973
    Individual (24 offsprings)
    Officer
    2012-11-07 ~ now
    OF - director → CIF 0
    Mr Simon Andrew Clarke
    Born in December 1973
    Individual (24 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Clarke, Jill
    Director born in December 1974
    Individual (2 offsprings)
    Officer
    2019-07-16 ~ 2024-07-17
    OF - director → CIF 0
    Mrs Jill Clarke
    Born in December 1971
    Individual (2 offsprings)
    Person with significant control
    2019-10-01 ~ 2024-07-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    James, Ross Edward
    Director born in December 1975
    Individual (3 offsprings)
    Officer
    2015-10-12 ~ 2018-03-19
    OF - director → CIF 0
parent relation
Company in focus

CLARKE SERVICES ENGINEERING GROUP LIMITED

Previous names
CLARKE SERVICES ENGINEERING LTD - 2012-12-13
SIMON CLARKE SERVICES LIMITED - 2012-11-08
Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Property, Plant & Equipment
76,294 GBP2024-04-30
111,406 GBP2023-04-30
Fixed Assets - Investments
153 GBP2024-04-30
153 GBP2023-04-30
Fixed Assets
76,447 GBP2024-04-30
111,559 GBP2023-04-30
Debtors
653,098 GBP2024-04-30
946,003 GBP2023-04-30
Cash at bank and in hand
3,960 GBP2024-04-30
20,135 GBP2023-04-30
Current Assets
657,058 GBP2024-04-30
966,138 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-457,177 GBP2024-04-30
-718,721 GBP2023-04-30
Net Current Assets/Liabilities
199,881 GBP2024-04-30
247,417 GBP2023-04-30
Total Assets Less Current Liabilities
276,328 GBP2024-04-30
358,976 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-9,717 GBP2024-04-30
-20,986 GBP2023-04-30
Net Assets/Liabilities
263,728 GBP2024-04-30
334,110 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
263,726 GBP2024-04-30
334,108 GBP2023-04-30
Equity
263,728 GBP2024-04-30
334,110 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
218,972 GBP2024-04-30
205,641 GBP2023-04-30
Other
68,233 GBP2024-04-30
68,057 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
287,205 GBP2024-04-30
273,698 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
157,853 GBP2024-04-30
113,028 GBP2023-04-30
Other
53,058 GBP2024-04-30
49,264 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,911 GBP2024-04-30
162,292 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
44,825 GBP2023-05-01 ~ 2024-04-30
Other
3,794 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,619 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
61,119 GBP2024-04-30
92,613 GBP2023-04-30
Other
15,175 GBP2024-04-30
18,793 GBP2023-04-30
Investments in group undertakings and participating interests
153 GBP2024-04-30
153 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
61,572 GBP2024-04-30
69,339 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
150,003 GBP2024-04-30
117,783 GBP2023-04-30
Other Debtors
Amounts falling due within one year
441,523 GBP2024-04-30
758,881 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
653,098 GBP2024-04-30
946,003 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
27,733 GBP2024-04-30
44,366 GBP2023-04-30
Amounts owed to group undertakings
Current
195,363 GBP2024-04-30
151,904 GBP2023-04-30
Corporation Tax Payable
Current
103,852 GBP2024-04-30
177,675 GBP2023-04-30
Other Taxation & Social Security Payable
Current
100,807 GBP2024-04-30
275,965 GBP2023-04-30
Other Creditors
Current
19,422 GBP2024-04-30
58,811 GBP2023-04-30
Creditors
Current
457,177 GBP2024-04-30
718,721 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
9,564 GBP2024-04-30
20,833 GBP2023-04-30
Other Creditors
Non-current
153 GBP2024-04-30
153 GBP2023-04-30
Creditors
Non-current
9,717 GBP2024-04-30
20,986 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-04-30
Related profiles found in government register
  • CLARKE SERVICES ENGINEERING GROUP LIMITED
    Info
    CLARKE SERVICES ENGINEERING LTD - 2012-12-13
    SIMON CLARKE SERVICES LIMITED - 2012-11-08
    Registered number 08284634
    Design House, 23 Copperas Street, Manchester M4 1HS
    Private Limited Company incorporated on 2012-11-07 (12 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-27
    CIF 0
  • CLARKE SERVICES ENGINEERING GROUP LIMITED
    S
    Registered number missing
    Suite 11, The Old Fuel Depot, Twemlow Lane, Twemlow, Cheshire, United Kingdom, CW4 8GJ
    Limited Company
    CIF 1
  • CLARKE SERVICES ENGINEERING GROUP LIMITED
    S
    Registered number 08284634
    Suite 11, The Old Fuel Depot, Twemlow Lane, Twemlow, Cheshire, United Kingdom, CW4 3GJ
    Private Company Limited By Shares in England & Wales
    CIF 2
  • CLARKE SERVICES ENGINEERING GROUP LIMITED
    S
    Registered number 08284634
    Suite 11, The Old Fuel Depot, Twemlow Lane, Twemlow, Cheshire, United Kingdom, CW4 8GJ
    Private Company Limited By Shares in England & Wales
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    Design House, 23 Copperas Street, Manchester, England
    Corporate (3 parents)
    Equity (Company account)
    -73 GBP2023-11-30
    Person with significant control
    2020-04-07 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    CLARKE MAINTAIN LIMITED - 2015-02-12
    CLARK MAINTAIN LIMITED - 2012-11-08
    Design House, 23 Copperas Street, Manchester, England
    Corporate (3 parents)
    Equity (Company account)
    97,245 GBP2023-11-30
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 3 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 3
    CLARKE DESIGN CONSULTANTS LIMITED - 2015-03-16
    Design House, 23 Copperas Street, Manchester, England
    Corporate (3 parents)
    Equity (Company account)
    -58,864 GBP2023-11-30
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 2 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 2 - 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.