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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 1
  • Reynolds, Tracey
    Stonemasons born in September 1967
    Individual (3 offsprings)
    Officer
    icon of calendar 2017-09-04 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Clarke, Aaron Michael
    Stonemasons born in June 1982
    Individual (3 offsprings)
    Officer
    icon of calendar 2017-09-04 ~ 2021-07-13
    OF - Director → CIF 0
  • 2
    Barnard, Pamela
    Stonemasons born in August 1956
    Individual
    Officer
    icon of calendar 2017-09-04 ~ 2021-07-13
    OF - Director → CIF 0
parent relation
Company in focus

A. CLARKE MONUMENTAL LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Intangible Assets
7,300 GBP2024-09-30
9,125 GBP2023-09-30
Property, Plant & Equipment
2,048 GBP2024-09-30
1,794 GBP2023-09-30
Fixed Assets
9,348 GBP2024-09-30
10,919 GBP2023-09-30
Debtors
85,194 GBP2024-09-30
59,652 GBP2023-09-30
Cash at bank and in hand
103,400 GBP2024-09-30
64,071 GBP2023-09-30
Current Assets
188,594 GBP2024-09-30
123,723 GBP2023-09-30
Creditors
-67,625 GBP2024-09-30
-38,677 GBP2023-09-30
Net Current Assets/Liabilities
120,969 GBP2024-09-30
85,046 GBP2023-09-30
Total Assets Less Current Liabilities
130,317 GBP2024-09-30
95,965 GBP2023-09-30
Creditors
Non-current
-14,714 GBP2024-09-30
-19,278 GBP2023-09-30
Net Assets/Liabilities
115,091 GBP2024-09-30
76,346 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Capital redemption reserve
-31,546 GBP2024-09-30
-31,546 GBP2023-09-30
Retained earnings (accumulated losses)
146,636 GBP2024-09-30
107,891 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
18,250 GBP2024-09-30
18,250 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,950 GBP2024-09-30
9,125 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,825 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
7,300 GBP2024-09-30
9,125 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,181 GBP2024-09-30
3,308 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,133 GBP2024-09-30
1,514 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
619 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
2,048 GBP2024-09-30
1,794 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
82,199 GBP2024-09-30
56,595 GBP2023-09-30
Other Debtors
Current
2,995 GBP2024-09-30
2,995 GBP2023-09-30
Other Taxation & Social Security Payable
Current
42 GBP2024-09-30
62 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
4,991 GBP2024-09-30
4,991 GBP2023-09-30
Corporation Tax Payable
Current
15,260 GBP2024-09-30
7,300 GBP2023-09-30
Amount of value-added tax that is payable
Current
17,138 GBP2024-09-30
13,168 GBP2023-09-30
Other Creditors
Current
10,022 GBP2024-09-30
10,532 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
18,175 GBP2024-09-30
675 GBP2023-09-30
Amounts owed to directors
Current
1,997 GBP2024-09-30
2,011 GBP2023-09-30
Creditors
Current
67,625 GBP2024-09-30
38,677 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
14,714 GBP2024-09-30
19,278 GBP2023-09-30
  • A. CLARKE MONUMENTAL LIMITED
    Info
    Registered number 10944513
    icon of addressUnit 20 Gosbecks Business Park, Gosbecks Road, Colchester, Essex CO2 9JS
    Private Limited Company incorporated on 2017-09-04 (8 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-12
    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 16 October 2025 and licensed under the Open Government Licence v3.0.