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
    Clarke, Stephen
    Sole Trader born in March 1985
    Individual (19 offsprings)
    Officer
    2012-11-27 ~ now
    OF - Director → CIF 0
    Mr Stephen Clarke
    Born in March 1985
    Individual (19 offsprings)
    Person with significant control
    2016-07-01 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mrs Maria Clarke
    Born in January 1981
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ 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
Ceased 2
  • 1
    Mr Stephen Clarke
    Born in March 1985
    Individual (19 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-04-16
    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
    Maria Clarke
    Born in January 1982
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ 2016-07-01
    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

CLARKE MAINTENANCE SERVICES LTD

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Intangible Assets
2,375 GBP2023-06-30
2,625 GBP2022-06-30
Property, Plant & Equipment
20,988 GBP2023-06-30
28,751 GBP2022-06-30
Debtors
153,618 GBP2023-06-30
108,285 GBP2022-06-30
Cash at bank and in hand
949 GBP2023-06-30
1,054 GBP2022-06-30
Current Assets
161,567 GBP2023-06-30
116,339 GBP2022-06-30
Net Current Assets/Liabilities
12,506 GBP2023-06-30
19,901 GBP2022-06-30
Total Assets Less Current Liabilities
35,869 GBP2023-06-30
51,277 GBP2022-06-30
Net Assets/Liabilities
167 GBP2023-06-30
16 GBP2022-06-30
Equity
Called up share capital
4 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
163 GBP2023-06-30
14 GBP2022-06-30
Equity
167 GBP2023-06-30
16 GBP2022-06-30
Average Number of Employees
132022-07-01 ~ 2023-06-30
92021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,625 GBP2023-06-30
2,375 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
250 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Goodwill
2,375 GBP2023-06-30
2,625 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,697 GBP2023-06-30
4,997 GBP2022-06-30
Furniture and fittings
4,165 GBP2023-06-30
4,165 GBP2022-06-30
Computers
7,375 GBP2023-06-30
6,495 GBP2022-06-30
Motor vehicles
45,992 GBP2023-06-30
45,992 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
64,229 GBP2023-06-30
61,649 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,694 GBP2023-06-30
3,299 GBP2022-06-30
Furniture and fittings
2,737 GBP2023-06-30
2,304 GBP2022-06-30
Computers
5,083 GBP2023-06-30
4,117 GBP2022-06-30
Motor vehicles
31,727 GBP2023-06-30
23,178 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,241 GBP2023-06-30
32,898 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
395 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
433 GBP2022-07-01 ~ 2023-06-30
Computers
966 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
8,549 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,343 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
3,003 GBP2023-06-30
1,698 GBP2022-06-30
Furniture and fittings
1,428 GBP2023-06-30
1,861 GBP2022-06-30
Computers
2,292 GBP2023-06-30
2,378 GBP2022-06-30
Motor vehicles
14,265 GBP2023-06-30
22,814 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
90,826 GBP2023-06-30
66,264 GBP2022-06-30
Other Debtors
Amounts falling due within one year
62,792 GBP2023-06-30
42,021 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
153,618 GBP2023-06-30
108,285 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
42,640 GBP2023-06-30
15,826 GBP2022-06-30
Trade Creditors/Trade Payables
Current
39,789 GBP2023-06-30
22,206 GBP2022-06-30
Other Taxation & Social Security Payable
Current
31,338 GBP2023-06-30
27,484 GBP2022-06-30
Other Creditors
Current
35,294 GBP2023-06-30
30,922 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
21,706 GBP2023-06-30
31,436 GBP2022-06-30
Other Creditors
Non-current
8,749 GBP2023-06-30
12,637 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Equity
Called up share capital
4 GBP2023-06-30
2 GBP2022-06-30
  • CLARKE MAINTENANCE SERVICES LTD
    Info
    Registered number 08308300
    Unit 12 Pimlico Road, Runcorn WA7 4US
    Private Limited Company incorporated on 2012-11-27 (12 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-11
    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.