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
    2020-07-01 ~ 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 PLANT HIRE LTD

Standard Industrial Classification
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Property, Plant & Equipment
765,009 GBP2020-11-30
1,075,246 GBP2019-11-30
Fixed Assets
765,009 GBP2020-11-30
1,075,246 GBP2019-11-30
Total Inventories
15,000 GBP2020-11-30
84,410 GBP2019-11-30
Debtors
334,646 GBP2020-11-30
445,290 GBP2019-11-30
Cash at bank and in hand
7,657 GBP2020-11-30
22,423 GBP2019-11-30
Current Assets
357,303 GBP2020-11-30
552,123 GBP2019-11-30
Creditors
-781,952 GBP2020-11-30
-750,985 GBP2019-11-30
Net Current Assets/Liabilities
-424,649 GBP2020-11-30
-198,862 GBP2019-11-30
Total Assets Less Current Liabilities
340,360 GBP2020-11-30
876,384 GBP2019-11-30
Net Assets/Liabilities
105,582 GBP2020-11-30
474,907 GBP2019-11-30
Equity
Called up share capital
10 GBP2020-11-30
10 GBP2019-11-30
Retained earnings (accumulated losses)
105,572 GBP2020-11-30
474,897 GBP2019-11-30
Average Number of Employees
282019-12-01 ~ 2020-11-30
452018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
9,414 GBP2020-11-30
9,414 GBP2019-11-30
Plant and equipment
1,472,887 GBP2020-11-30
1,828,291 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
1,482,301 GBP2020-11-30
1,837,705 GBP2019-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-539,404 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Disposals
-539,404 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,040 GBP2020-11-30
1,098 GBP2019-11-30
Plant and equipment
715,252 GBP2020-11-30
761,361 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
717,292 GBP2020-11-30
762,459 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
942 GBP2019-12-01 ~ 2020-11-30
Plant and equipment
195,568 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
196,510 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-241,677 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-241,677 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
7,374 GBP2020-11-30
8,316 GBP2019-11-30
Plant and equipment
757,635 GBP2020-11-30
1,066,930 GBP2019-11-30
Trade Debtors/Trade Receivables
Current
256,128 GBP2020-11-30
317,238 GBP2019-11-30
Prepayments/Accrued Income
Current
3,000 GBP2020-11-30
3,000 GBP2019-11-30
Other Debtors
Current
1,769 GBP2020-11-30
2,720 GBP2019-11-30
Amount of corporation tax that is recoverable
Current
49,095 GBP2020-11-30
16,597 GBP2019-11-30
Amount of value-added tax that is recoverable
Current
24,654 GBP2020-11-30
23,138 GBP2019-11-30
Amounts Owed by Group Undertakings
Current
82,597 GBP2019-11-30
Finance Lease Liabilities - Total Present Value
Current
191,370 GBP2020-11-30
320,652 GBP2019-11-30
Trade Creditors/Trade Payables
Current
196,654 GBP2020-11-30
380,407 GBP2019-11-30
Bank Borrowings/Overdrafts
Current
50,000 GBP2020-11-30
Other Taxation & Social Security Payable
Current
88,555 GBP2020-11-30
34,572 GBP2019-11-30
Other Creditors
Current
35 GBP2020-11-30
Creditors
Current
781,952 GBP2020-11-30
750,985 GBP2019-11-30
Finance Lease Liabilities - Total Present Value
Non-current
215,161 GBP2020-11-30
376,640 GBP2019-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
191,370 GBP2020-11-30
320,652 GBP2019-11-30
Between one and five year
215,161 GBP2020-11-30
376,640 GBP2019-11-30
Minimum gross finance lease payments owing
406,531 GBP2020-11-30
697,292 GBP2019-11-30
Finance Lease Liabilities - Total Present Value
406,531 GBP2020-11-30
697,292 GBP2019-11-30
  • CLERKIN PLANT HIRE LTD
    Info
    Registered number 08794116
    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 2021-11-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.