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
    Potter, Benjamin William
    Director born in October 1977
    Individual (3 offsprings)
    Officer
    2019-08-29 ~ now
    OF - director → CIF 0
  • 2
    Clerkin, Lee Aaron
    Operations Director born in April 1983
    Individual (4 offsprings)
    Officer
    2020-07-01 ~ now
    OF - director → CIF 0
  • 3
    2 Hollands Road, Haverhill, England
    Corporate (3 parents, 5 offsprings)
    Net Assets/Liabilities (Company account)
    -190,238 GBP2020-11-30
    Person with significant control
    2016-11-04 ~ 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 6
  • 1
    Clerkin, Sandra Jean
    Director born in August 1961
    Individual
    Officer
    2013-11-28 ~ 2020-07-01
    OF - director → CIF 0
  • 2
    Parrish, Stuart Vincent
    Construction Director born in November 1968
    Individual
    Officer
    2020-07-01 ~ 2021-03-31
    OF - director → CIF 0
  • 3
    Clerkin, Dean Malachey
    Director born in April 1980
    Individual (2 offsprings)
    Officer
    2013-11-28 ~ 2019-10-24
    OF - director → CIF 0
    Mr Dean Malachey Clerkin
    Born in April 1980
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-11-04
    PE - Has significant influence or control → CIF 0
  • 4
    Clerkin, Sean Malachey
    Managing Director born in December 1960
    Individual (4 offsprings)
    Officer
    2013-11-28 ~ 2022-11-04
    OF - director → CIF 0
  • 5
    Donno, Paul Leonard
    Accountant born in August 1968
    Individual (4 offsprings)
    Officer
    2016-11-07 ~ 2021-07-01
    OF - director → CIF 0
  • 6
    Grace, Tracy Jane
    Finance Director born in November 1976
    Individual
    Officer
    2015-11-13 ~ 2020-06-30
    OF - director → CIF 0
parent relation
Company in focus

CLERKIN CIVILS LTD

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
70,340 GBP2020-11-30
87,977 GBP2019-11-30
Fixed Assets
70,340 GBP2020-11-30
87,977 GBP2019-11-30
Total Inventories
257,167 GBP2020-11-30
222,851 GBP2019-11-30
Debtors
3,607,519 GBP2020-11-30
3,121,095 GBP2019-11-30
Cash at bank and in hand
45,927 GBP2020-11-30
9,474 GBP2019-11-30
Current Assets
3,910,613 GBP2020-11-30
3,353,420 GBP2019-11-30
Creditors
-2,931,662 GBP2020-11-30
-2,688,307 GBP2019-11-30
Net Current Assets/Liabilities
978,951 GBP2020-11-30
665,113 GBP2019-11-30
Total Assets Less Current Liabilities
1,049,291 GBP2020-11-30
753,090 GBP2019-11-30
Net Assets/Liabilities
323,295 GBP2020-11-30
574,238 GBP2019-11-30
Equity
Called up share capital
10 GBP2020-11-30
10 GBP2019-11-30
Retained earnings (accumulated losses)
323,285 GBP2020-11-30
574,228 GBP2019-11-30
Average Number of Employees
652019-12-01 ~ 2020-11-30
592018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
35,985 GBP2020-11-30
35,985 GBP2019-11-30
Plant and equipment
18,065 GBP2020-11-30
18,065 GBP2019-11-30
Motor vehicles
91,009 GBP2020-11-30
91,009 GBP2019-11-30
Computers
14,315 GBP2020-11-30
14,315 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
159,374 GBP2020-11-30
159,374 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
9,082 GBP2020-11-30
5,482 GBP2019-11-30
Plant and equipment
7,335 GBP2020-11-30
4,655 GBP2019-11-30
Motor vehicles
58,851 GBP2020-11-30
48,132 GBP2019-11-30
Computers
13,766 GBP2020-11-30
13,128 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,034 GBP2020-11-30
71,397 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,600 GBP2019-12-01 ~ 2020-11-30
Plant and equipment
2,680 GBP2019-12-01 ~ 2020-11-30
Motor vehicles
10,719 GBP2019-12-01 ~ 2020-11-30
Computers
638 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,637 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
26,903 GBP2020-11-30
30,503 GBP2019-11-30
Plant and equipment
10,730 GBP2020-11-30
13,410 GBP2019-11-30
Motor vehicles
32,158 GBP2020-11-30
42,877 GBP2019-11-30
Computers
549 GBP2020-11-30
1,187 GBP2019-11-30
Trade Debtors/Trade Receivables
Current
3,112,678 GBP2020-11-30
2,986,020 GBP2019-11-30
Other Debtors
Current
1,278 GBP2020-11-30
4,135 GBP2019-11-30
Amount of corporation tax that is recoverable
Current
56,232 GBP2020-11-30
48,417 GBP2019-11-30
Amount of value-added tax that is recoverable
Current
88,818 GBP2020-11-30
82,523 GBP2019-11-30
Amounts Owed by Group Undertakings
Current
348,513 GBP2020-11-30
Finance Lease Liabilities - Total Present Value
Current
20,588 GBP2020-11-30
15,251 GBP2019-11-30
Trade Creditors/Trade Payables
Current
2,439,298 GBP2020-11-30
1,871,133 GBP2019-11-30
Bank Borrowings/Overdrafts
Current
157,273 GBP2020-11-30
92,637 GBP2019-11-30
Other Taxation & Social Security Payable
Current
221,261 GBP2020-11-30
83,517 GBP2019-11-30
Other Creditors
Current
1,374 GBP2020-11-30
204 GBP2019-11-30
Amounts owed to directors
Current
63,810 GBP2020-11-30
79,021 GBP2019-11-30
Amounts owed to group undertakings
Current
515,865 GBP2019-11-30
Creditors
Current
2,931,662 GBP2020-11-30
2,688,307 GBP2019-11-30
Finance Lease Liabilities - Total Present Value
Non-current
4,675 GBP2020-11-30
24,800 GBP2019-11-30
Bank Borrowings/Overdrafts
Non-current
676,120 GBP2020-11-30
133,393 GBP2019-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
20,588 GBP2020-11-30
15,251 GBP2019-11-30
Between one and five year
4,675 GBP2020-11-30
24,800 GBP2019-11-30
Minimum gross finance lease payments owing
25,263 GBP2020-11-30
40,051 GBP2019-11-30
Finance Lease Liabilities - Total Present Value
25,263 GBP2020-11-30
40,051 GBP2019-11-30
  • CLERKIN CIVILS LTD
    Info
    Registered number 08794108
    Prospect House, Rouen Road, Norwich NR1 1RE
    Private Limited Company incorporated on 2013-11-28 (11 years 6 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-03-13
    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.