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
    Maeer, David Richard
    Company Director born in May 1960
    Individual (6 offsprings)
    Officer
    2019-04-02 ~ dissolved
    OF - Director → CIF 0
  • 2
    Clark, Peter Paul
    Company Director born in October 1963
    Individual (11 offsprings)
    Officer
    2019-04-02 ~ dissolved
    OF - Director → CIF 0
  • 3
    Anglia House, 6 Central Avenue, St Andrews Business Park, Norwich, England
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    905,362 GBP2022-04-30
    Person with significant control
    2019-04-02 ~ dissolved
    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

CLARK WAREHOUSING LIMITED

Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account
Average Number of Employees
62020-05-01 ~ 2021-04-30
72019-04-02 ~ 2020-04-30
Intangible Assets
1,365 GBP2021-04-30
Property, Plant & Equipment
19,653 GBP2021-04-30
20,222 GBP2020-04-30
Fixed Assets
21,018 GBP2021-04-30
20,222 GBP2020-04-30
Total Inventories
89,796 GBP2021-04-30
261,430 GBP2020-04-30
Debtors
Current
117,932 GBP2021-04-30
158,424 GBP2020-04-30
Cash at bank and in hand
9,547 GBP2021-04-30
257,145 GBP2020-04-30
Current Assets
217,275 GBP2021-04-30
676,999 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-537,376 GBP2021-04-30
-731,712 GBP2020-04-30
Net Current Assets/Liabilities
-320,101 GBP2021-04-30
-54,713 GBP2020-04-30
Total Assets Less Current Liabilities
-299,083 GBP2021-04-30
-34,491 GBP2020-04-30
Creditors
Non-current, Amounts falling due after one year
-41,667 GBP2021-04-30
Net Assets/Liabilities
-340,750 GBP2021-04-30
-36,280 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
-340,850 GBP2021-04-30
-36,380 GBP2020-04-30
Equity
-340,750 GBP2021-04-30
-36,280 GBP2020-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252020-05-01 ~ 2021-04-30
Furniture and fittings
202020-05-01 ~ 2021-04-30
Office equipment
252020-05-01 ~ 2021-04-30
Computers
332020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,622 GBP2021-04-30
17,427 GBP2020-04-30
Furniture and fittings
479 GBP2021-04-30
479 GBP2020-04-30
Office equipment
7,016 GBP2021-04-30
1,326 GBP2020-04-30
Computers
2,729 GBP2021-04-30
2,550 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
27,846 GBP2021-04-30
21,782 GBP2020-04-30
Property, Plant & Equipment - Other Disposals
Computers
-2,338 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals
-2,338 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
713 GBP2020-04-30
Furniture and fittings
40 GBP2020-04-30
Office equipment
259 GBP2020-04-30
Computers
547 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,559 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
4,179 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings, Owned/Freehold
96 GBP2020-05-01 ~ 2021-04-30
Office equipment, Owned/Freehold
1,455 GBP2020-05-01 ~ 2021-04-30
Computers, Owned/Freehold
904 GBP2020-05-01 ~ 2021-04-30
Owned/Freehold
6,634 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,892 GBP2021-04-30
Furniture and fittings
136 GBP2021-04-30
Office equipment
1,714 GBP2021-04-30
Computers
1,451 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,193 GBP2021-04-30
Property, Plant & Equipment
Plant and equipment
12,730 GBP2021-04-30
16,714 GBP2020-04-30
Furniture and fittings
343 GBP2021-04-30
439 GBP2020-04-30
Office equipment
5,302 GBP2021-04-30
1,067 GBP2020-04-30
Computers
1,278 GBP2021-04-30
2,002 GBP2020-04-30
Finished Goods/Goods for Resale
89,796 GBP2021-04-30
261,430 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
8,795 GBP2021-04-30
133,270 GBP2020-04-30
Prepayments/Accrued Income
Current
109,137 GBP2021-04-30
25,154 GBP2020-04-30
Bank Borrowings
Current
8,333 GBP2021-04-30
Other Remaining Borrowings
Current
100,000 GBP2021-04-30
100,000 GBP2020-04-30
Trade Creditors/Trade Payables
Current
239,599 GBP2021-04-30
390,805 GBP2020-04-30
Amounts owed to group undertakings
Current
65,683 GBP2021-04-30
40,346 GBP2020-04-30
Taxation/Social Security Payable
Current
111,873 GBP2021-04-30
123,965 GBP2020-04-30
Other Creditors
Current
9,853 GBP2021-04-30
52,541 GBP2020-04-30
Accrued Liabilities/Deferred Income
Current
2,035 GBP2021-04-30
24,055 GBP2020-04-30
Creditors
Current
537,376 GBP2021-04-30
731,712 GBP2020-04-30
Bank Borrowings
Non-current
41,667 GBP2021-04-30
Creditors
Non-current
41,667 GBP2021-04-30
Bank Borrowings
Current, Amounts falling due within one year
8,333 GBP2021-04-30
Total Borrowings
Current, Amounts falling due within one year
108,333 GBP2021-04-30
100,000 GBP2020-04-30
Bank Borrowings
Non-current, Between two and five year
41,667 GBP2021-04-30
Total Borrowings
150,000 GBP2021-04-30
100,000 GBP2020-04-30
Net Deferred Tax Liability/Asset
-1,789 GBP2020-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,789 GBP2020-05-01 ~ 2021-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-3,842 GBP2020-04-30
  • CLARK WAREHOUSING LIMITED
    Info
    Registered number 11920005
    C/o Larking Green 1st Floor Prospect House, Rouen Road, Norwich NR1 1RE
    Private Limited Company incorporated on 2019-04-02 and dissolved on 2023-08-02 (4 years 4 months). The company status is Dissolved.
    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.