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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Clarke, Roger
Born in May 1975Individual (1 offspring)Officer2015-11-11 ~ nowOF - Director → CIF 0Mr Roger Clarke
Born in May 1975Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Martin Maloney
Individual (1640 offsprings)Insolvency2024-08-05 ~ nowIP - (Case 1) practitioner → CIF 0 - 3
Clarke, Charlotte
Born in December 1974Individual (1 offspring)Officer2022-10-31 ~ nowOF - Director → CIF 0Clarke, Charlotte
Administrator born in December 1974Individual (1 offspring)2015-11-11 ~ 2016-01-14OF - Director → CIF 0Mrs Charlotte Clarke
Born in December 1974Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Christopher Knott
Individual (255 offsprings)Insolvency2024-08-05 ~ nowIP - (Case 1) practitioner → CIF 0
Company in focus
CLARKE'S AUTOCENTRE LIMITED
Period: 2015-11-11 ~ now
Company number: 09866530
Registered name
CLARKE'S AUTOCENTRE LIMITED - now
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
17,914 GBP2023-01-31
14,946 GBP2022-01-31
Fixed Assets
17,914 GBP2023-01-31
14,946 GBP2022-01-31
Total Inventories
7,000 GBP2023-01-31
5,000 GBP2022-01-31
Debtors
14,661 GBP2023-01-31
24,412 GBP2022-01-31
Cash at bank and in hand
49,158 GBP2023-01-31
34,366 GBP2022-01-31
Current Assets
70,819 GBP2023-01-31
63,778 GBP2022-01-31
Creditors
-40,606 GBP2023-01-31
-47,321 GBP2022-01-31
Net Current Assets/Liabilities
30,213 GBP2023-01-31
16,457 GBP2022-01-31
Total Assets Less Current Liabilities
48,127 GBP2023-01-31
31,403 GBP2022-01-31
Net Assets/Liabilities
27,846 GBP2023-01-31
4,177 GBP2022-01-31
Equity
Called up share capital
100 GBP2023-01-31
100 GBP2022-01-31
Retained earnings (accumulated losses)
27,746 GBP2023-01-31
4,077 GBP2022-01-31
Average Number of Employees
62022-02-01 ~ 2023-01-31
52021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,394 GBP2023-01-31
16,213 GBP2022-01-31
Motor vehicles
3,333 GBP2023-01-31
3,000 GBP2022-01-31
Furniture and fittings
5,511 GBP2023-01-31
4,451 GBP2022-01-31
Computers
9,904 GBP2023-01-31
7,913 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
41,142 GBP2023-01-31
31,577 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,955 GBP2023-01-31
7,142 GBP2022-01-31
Motor vehicles
1,396 GBP2023-01-31
750 GBP2022-01-31
Furniture and fittings
2,705 GBP2023-01-31
1,771 GBP2022-01-31
Computers
8,172 GBP2023-01-31
6,968 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,228 GBP2023-01-31
16,631 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,813 GBP2022-02-01 ~ 2023-01-31
Motor vehicles
646 GBP2022-02-01 ~ 2023-01-31
Furniture and fittings
934 GBP2022-02-01 ~ 2023-01-31
Computers
1,204 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,597 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Plant and equipment
11,439 GBP2023-01-31
9,071 GBP2022-01-31
Motor vehicles
1,937 GBP2023-01-31
2,250 GBP2022-01-31
Furniture and fittings
2,806 GBP2023-01-31
2,680 GBP2022-01-31
Computers
1,732 GBP2023-01-31
945 GBP2022-01-31
Raw Materials
7,000 GBP2023-01-31
5,000 GBP2022-01-31
Trade Debtors/Trade Receivables
Current
13,903 GBP2023-01-31
24,375 GBP2022-01-31
Prepayments/Accrued Income
Current
758 GBP2023-01-31
37 GBP2022-01-31
Trade Creditors/Trade Payables
Current
8,874 GBP2023-01-31
15,753 GBP2022-01-31
Bank Borrowings/Overdrafts
Current
7,508 GBP2023-01-31
6,752 GBP2022-01-31
Corporation Tax Payable
Current
7,822 GBP2023-01-31
3,893 GBP2022-01-31
Other Taxation & Social Security Payable
Current
1,029 GBP2023-01-31
1,634 GBP2022-01-31
Amount of value-added tax that is payable
Current
4,927 GBP2023-01-31
7,173 GBP2022-01-31
Other Creditors
Current
108 GBP2023-01-31
542 GBP2022-01-31
Accrued Liabilities/Deferred Income
Current
10,100 GBP2023-01-31
11,392 GBP2022-01-31
Amounts owed to directors
Current
238 GBP2023-01-31
182 GBP2022-01-31
Creditors
Current
40,606 GBP2023-01-31
47,321 GBP2022-01-31
Bank Borrowings/Overdrafts
Non-current
16,878 GBP2023-01-31
24,386 GBP2022-01-31
- Registered number 09866530
CLARKE'S AUTOCENTRE LIMITED
InfoLeonard Curtis, 9-10 Ridge House Ridge House Drive, Stoke-on-trent, Staffordshire ST1 5SJPRIVATE LIMITED COMPANY incorporated on 2015-11-11 (10 years 6 months). The status of the company number is Liquidation.The last date of confirmation statement was made at 2023-11-10CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.