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
    Moss, Stephen Patrick
    Director born in March 1981
    Individual (52 offsprings)
    Officer
    2017-07-05 ~ now
    OF - Director → CIF 0
    Mr Stephen Patrick Moss
    Born in March 1981
    Individual (52 offsprings)
    Person with significant control
    2023-01-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Kirkwood, Chris
    Director born in April 1979
    Individual (28 offsprings)
    Officer
    2018-07-05 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Brown, Ryan James
    Director born in February 1984
    Individual (4 offsprings)
    Officer
    2017-09-11 ~ 2019-02-25
    OF - Director → CIF 0
  • 2
    Rose, Paul James
    Director born in June 1978
    Individual (4 offsprings)
    Officer
    2017-09-11 ~ 2019-06-11
    OF - Director → CIF 0
  • 3
    Mr Stephen Patrick Moss
    Born in March 1981
    Individual (52 offsprings)
    Person with significant control
    2017-07-05 ~ 2022-01-01
    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
  • 4
    Capital House, 6 Webster Court, Warrington, United Kingdom
    Active Corporate (3 parents, 8 offsprings)
    Net Assets/Liabilities (Company account)
    10,773 GBP2023-12-31
    Person with significant control
    2022-01-01 ~ 2023-01-01
    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
parent relation
Company in focus

JARK-1 LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Intangible Assets
151,823 GBP2021-12-31
Property, Plant & Equipment
75,414 GBP2021-12-31
Fixed Assets
227,237 GBP2021-12-31
Debtors
72,212 GBP2022-12-31
668,368 GBP2021-12-31
Cash at bank and in hand
2,704 GBP2022-12-31
68,652 GBP2021-12-31
Current Assets
74,916 GBP2022-12-31
737,020 GBP2021-12-31
Net Current Assets/Liabilities
-521,182 GBP2022-12-31
48,784 GBP2021-12-31
Total Assets Less Current Liabilities
-521,182 GBP2022-12-31
276,021 GBP2021-12-31
Creditors
Amounts falling due after one year
-47,278 GBP2022-12-31
-49,061 GBP2021-12-31
Net Assets/Liabilities
-568,460 GBP2022-12-31
226,960 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-568,461 GBP2022-12-31
226,959 GBP2021-12-31
Equity
-568,460 GBP2022-12-31
226,960 GBP2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
152,689 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
866 GBP2021-12-31
Intangible Assets
Other than goodwill
151,823 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
43,663 GBP2021-12-31
Furniture and fittings
21,849 GBP2021-12-31
Computers
20,145 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
85,657 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-43,663 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
-21,849 GBP2022-01-01 ~ 2022-12-31
Computers
-20,145 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-85,657 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,831 GBP2021-12-31
Computers
6,412 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,243 GBP2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,831 GBP2022-01-01 ~ 2022-12-31
Computers
-6,412 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,243 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Motor vehicles
43,663 GBP2021-12-31
Furniture and fittings
18,018 GBP2021-12-31
Computers
13,733 GBP2021-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
21,569 GBP2022-12-31
17,991 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
158,857 GBP2021-12-31
Other Debtors
Amounts falling due within one year
5,448 GBP2021-12-31
Debtors
Amounts falling due within one year
72,212 GBP2022-12-31
668,368 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,769 GBP2022-12-31
22,785 GBP2021-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
580,329 GBP2022-12-31
646,990 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
18,461 GBP2021-12-31
Bank Borrowings
Amounts falling due after one year
47,278 GBP2022-12-31
49,061 GBP2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Related profiles found in government register
  • JARK-1 LIMITED
    Info
    Registered number 10852300
    Capital House, 6 Webster Court, Warrington WA5 8WD
    Private Limited Company incorporated on 2017-07-05 (8 years). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-01-01
    CIF 0
  • JARK-1 LIMITED
    S
    Registered number 10852300
    17, Thorntondale Drive, Great Sankey, Warrington, England, WA5 3FY
    ENGLAND
    CIF 1
  • JARK-1 LTD
    S
    Registered number 10852300
    Unit 5, Mulberry Avenue, Widnes, England, WA8 0WN
    UNITED KINGDOM
    CIF 2
  • JARK-1 LIMITED
    S
    Registered number 10852300
    17, Thorntondale Drive, Great Sankey, Warrington, England, WA5 3FY
    Limited Company in Companies House, England
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 1
  • Unit 5 Turnstone Business Park, Mulberry Avenue, Widnes, England, England
    Dissolved Corporate (4 parents)
    Person with significant control
    2018-05-01 ~ dissolved
    CIF 5 - Ownership of shares – 75% or more → OE
Ceased 3
  • 1
    Capital House, 6 Webster Court, Warrington, England
    Active Corporate (1 parent)
    Net Assets/Liabilities (Company account)
    1 GBP2023-12-31
    Person with significant control
    2018-12-04 ~ 2022-01-01
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 2
    Capital House, 6 Webster Court, Warrington, England
    Active Corporate (2 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    91,167 GBP2023-12-31
    Officer
    2017-08-16 ~ 2018-04-23
    CIF 1 - Director → ME
    Person with significant control
    2017-08-16 ~ 2020-01-09
    CIF 3 - Has significant influence or control → OE
  • 3
    Capital House, 6 Webster Court, Warrington, England
    Active Corporate (2 parents, 19 offsprings)
    Net Assets/Liabilities (Company account)
    1,000 GBP2023-12-31
    Officer
    2019-10-25 ~ 2020-05-01
    CIF 2 - Director → ME
    Person with significant control
    2019-10-25 ~ 2020-06-01
    CIF 6 - Ownership of shares – 75% or more → OE
    CIF 6 - Ownership of voting rights - 75% or more → OE
    CIF 6 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.