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
    Yarwood, Linda
    Chartered Accountant born in May 1962
    Individual (2 offsprings)
    Officer
    2022-01-10 ~ now
    OF - Director → CIF 0
    Yarwood, Linda Anne
    Individual (2 offsprings)
    Officer
    2020-06-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Yarwood, Clive Graham
    Director born in May 1958
    Individual (3 offsprings)
    Officer
    2019-09-21 ~ now
    OF - Director → CIF 0
    Mr Clive Graham Yarwood
    Born in May 1958
    Individual (3 offsprings)
    Person with significant control
    2019-09-21 ~ 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 1
  • Yarwood, Clive Daniel
    General Manager born in December 1984
    Individual (2 offsprings)
    Officer
    2021-10-09 ~ 2023-12-31
    OF - Director → CIF 0
parent relation
Company in focus

CLANWOOD ENTERTAINMENT LIMITED

Standard Industrial Classification
56290 - Other Food Services
93210 - Activities Of Amusement Parks And Theme Parks
Brief company account
Intangible Assets
28,000 GBP2023-09-30
82,000 GBP2022-09-30
Property, Plant & Equipment
464,286 GBP2023-09-30
526,707 GBP2022-09-30
Fixed Assets
492,286 GBP2023-09-30
608,707 GBP2022-09-30
Debtors
153,731 GBP2023-09-30
127,585 GBP2022-09-30
Cash at bank and in hand
62,675 GBP2023-09-30
154,881 GBP2022-09-30
Current Assets
227,791 GBP2023-09-30
292,560 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-270,213 GBP2023-09-30
-276,344 GBP2022-09-30
Net Current Assets/Liabilities
-42,422 GBP2023-09-30
16,216 GBP2022-09-30
Total Assets Less Current Liabilities
449,864 GBP2023-09-30
624,923 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-245,586 GBP2023-09-30
-310,822 GBP2022-09-30
Net Assets/Liabilities
133,278 GBP2023-09-30
231,101 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
133,178 GBP2023-09-30
231,001 GBP2022-09-30
Equity
133,278 GBP2023-09-30
231,101 GBP2022-09-30
Average Number of Employees
432022-10-01 ~ 2023-09-30
392021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
246,099 GBP2023-09-30
235,774 GBP2022-09-30
Plant and equipment
394,634 GBP2023-09-30
405,003 GBP2022-09-30
Furniture and fittings
9,987 GBP2023-09-30
5,955 GBP2022-09-30
Computers
3,825 GBP2023-09-30
2,370 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
654,545 GBP2023-09-30
649,102 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-10,769 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
-150 GBP2022-10-01 ~ 2023-09-30
Computers
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-15,669 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
69,251 GBP2023-09-30
44,431 GBP2022-09-30
Plant and equipment
116,323 GBP2023-09-30
75,828 GBP2022-09-30
Furniture and fittings
3,319 GBP2023-09-30
1,641 GBP2022-09-30
Computers
1,366 GBP2023-09-30
495 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,259 GBP2023-09-30
122,395 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
24,820 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
40,495 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
1,738 GBP2022-10-01 ~ 2023-09-30
Computers
871 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,924 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
-60 GBP2022-10-01 ~ 2023-09-30
Computers
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-60 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
176,848 GBP2023-09-30
191,343 GBP2022-09-30
Plant and equipment
278,311 GBP2023-09-30
329,175 GBP2022-09-30
Furniture and fittings
6,668 GBP2023-09-30
4,314 GBP2022-09-30
Computers
2,459 GBP2023-09-30
1,875 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
13,690 GBP2023-09-30
2,360 GBP2022-09-30
Other Debtors
Amounts falling due within one year
140,041 GBP2023-09-30
125,225 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
153,731 GBP2023-09-30
127,585 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Trade Creditors/Trade Payables
Current
61,759 GBP2023-09-30
110,987 GBP2022-09-30
Corporation Tax Payable
Current
30,165 GBP2023-09-30
5,771 GBP2022-09-30
Other Taxation & Social Security Payable
Current
49,316 GBP2023-09-30
28,879 GBP2022-09-30
Other Creditors
Current
118,973 GBP2023-09-30
120,707 GBP2022-09-30
Creditors
Current
270,213 GBP2023-09-30
276,344 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
25,000 GBP2023-09-30
35,833 GBP2022-09-30
Other Creditors
Non-current
220,586 GBP2023-09-30
274,989 GBP2022-09-30
Creditors
Non-current
245,586 GBP2023-09-30
310,822 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
474,203 GBP2023-09-30
677,433 GBP2022-09-30
  • CLANWOOD ENTERTAINMENT LIMITED
    Info
    Registered number 12219814
    Unit 5 Crab Apple Court, Crab Apple Way, Vale Business Park, Evesham, Worcestershire WR11 1AE
    Private Limited Company incorporated on 2019-09-21 (5 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 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.