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, Kayleigh
    Individual (9 offsprings)
    Officer
    2024-03-24 ~ now
    OF - Secretary → CIF 0
  • 2
    Clark, Antony Barrie
    Hotelier born in November 1968
    Individual (16 offsprings)
    Officer
    2013-05-28 ~ now
    OF - Director → CIF 0
    Mr Antony Barrie Clark
    Born in November 1968
    Individual (16 offsprings)
    Person with significant control
    2016-11-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

CLARK HOLDINGS (UK) LIMITED

Standard Industrial Classification
99000 - Activities Of Extraterritorial Organisations And Bodies
Brief company account
Property, Plant & Equipment
28,034 GBP2024-03-31
35,597 GBP2023-03-31
Investment Property
5,702,158 GBP2024-03-31
5,702,158 GBP2023-03-31
Fixed Assets - Investments
1,084,622 GBP2024-03-31
1,084,622 GBP2023-03-31
Fixed Assets
6,814,814 GBP2024-03-31
6,822,377 GBP2023-03-31
Debtors
1,943,943 GBP2024-03-31
2,639,231 GBP2023-03-31
Cash at bank and in hand
1,076,748 GBP2024-03-31
21,206 GBP2023-03-31
Current Assets
3,020,691 GBP2024-03-31
3,102,743 GBP2023-03-31
Net Assets/Liabilities
2,461,908 GBP2024-03-31
1,451,101 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
2,461,907 GBP2024-03-31
1,451,100 GBP2023-03-31
957,728 GBP2022-03-31
Equity
2,461,908 GBP2024-03-31
2,424,134 GBP2022-03-31
Profit/Loss
1,010,807 GBP2023-04-01 ~ 2024-03-31
495,372 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Wages/Salaries
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,003 GBP2024-03-31
33,221 GBP2023-03-31
Furniture and fittings
102,209 GBP2024-03-31
102,209 GBP2023-03-31
Motor vehicles
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
139,712 GBP2024-03-31
137,930 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,783 GBP2024-03-31
22,710 GBP2023-03-31
Furniture and fittings
84,449 GBP2024-03-31
78,529 GBP2023-03-31
Motor vehicles
1,446 GBP2024-03-31
1,094 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,678 GBP2024-03-31
102,333 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,073 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,920 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
352 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,345 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
9,220 GBP2024-03-31
10,511 GBP2023-03-31
Furniture and fittings
17,760 GBP2024-03-31
23,680 GBP2023-03-31
Motor vehicles
1,054 GBP2024-03-31
1,406 GBP2023-03-31
Investments in Subsidiaries
1,084,622 GBP2024-03-31
1,084,622 GBP2023-03-31
Finished Goods/Goods for Resale
0 GBP2024-03-31
442,306 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
120,000 GBP2023-03-31
Other Debtors
Current
1,877,573 GBP2024-03-31
2,451,573 GBP2023-03-31
Prepayments/Accrued Income
Current
66,370 GBP2024-03-31
67,658 GBP2023-03-31
Corporation Tax Payable
Current
66,679 GBP2024-03-31
17,133 GBP2023-03-31
Other Creditors
Current
3,100,285 GBP2024-03-31
3,078,592 GBP2023-03-31
Creditors
Current
3,550,499 GBP2024-03-31
3,202,568 GBP2023-03-31
Bank Borrowings
4,073,098 GBP2024-03-31
5,271,451 GBP2023-03-31
Bank Overdrafts
0 GBP2024-03-31
390 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
250,000 GBP2024-03-31
390 GBP2023-03-31
Non-current, Amounts falling due after one year
3,823,098 GBP2024-03-31
5,271,451 GBP2023-03-31

Related profiles found in government register
  • CLARK HOLDINGS (UK) LIMITED
    Info
    Registered number 08545540
    The Oakwood Tewkesbury Road, Twigworth, Gloucester GL2 9PG
    Private Limited Company incorporated on 2013-05-28 (12 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-24
    CIF 0
  • CLARK HOLDINGS (UK) LIMITED
    S
    Registered number 08545540
    The Oakwood, Tewkesbury Road, Twigworth, Gloucester, England, GL2 9PG
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
  • CLARK HOLDINGS (UK) LIMITED
    S
    Registered number 08545540
    Unit 2, Milsom Street, Cheltenham, Gloucestershire, United Kingdom, GL50 4BA
    Private Company Limited By Shares in England And Wales
    CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 5
  • 1
    CENTRAL HOTEL (GLOUCESTER) LIMITED - 2014-03-14
    WHATSONINCHELTENHAM.COM LIMITED - 2013-06-05
    The Oakwood Tewkesbury Road, Twigworth, Gloucester, Gloucestershire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    -160,046 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 4 - Ownership of shares – 75% or moreOE
  • 2
    CITISPACE BAR LIMITED - 2013-06-28
    METAPHOR DEVELOPMENTS LIMITED - 2013-03-22
    METAPHOR INVESTMENTS LIMITED - 2007-03-16
    THE HEALTH EQUATION PROPERTIES LIMITED - 2004-09-16
    The Oakwood Tewkesbury Road, Twigworth, Gloucester, Gloucestershire, England
    Active Corporate (2 parents)
    Equity (Company account)
    398,198 GBP2024-03-31
    Person with significant control
    2016-07-01 ~ now
    CIF 3 - Ownership of shares – 75% or moreOE
    CIF 3 - Ownership of voting rights - 75% or moreOE
  • 3
    BARONS COURT HOTEL WALSALL LIMITED - 2012-07-24
    The Oakwood Tewkesbury Road, Twigworth, Gloucester, Gloucestershire, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -10,495 GBP2024-03-31
    Person with significant control
    2016-11-01 ~ now
    CIF 5 - Ownership of shares – 75% or moreOE
  • 4
    The Oakwood Tewkesbury Road, Twigworth, Gloucester, England
    Active Corporate (2 parents)
    Equity (Company account)
    68,908 GBP2024-03-31
    Person with significant control
    2017-10-25 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
  • 5
    The Oakwood Tewkesbury Road, Twigworth, Gloucester, England
    Active Corporate (2 parents)
    Person with significant control
    2023-05-24 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.