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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Sloan, Simon
    Chartered Engineer born in August 1987
    Individual (1 offspring)
    Officer
    2021-04-16 ~ 2024-01-26
    OF - Director → CIF 0
  • 2
    Clarke, Jane Marion Elizabeth
    Individual (1 offspring)
    Officer
    2003-04-04 ~ 2018-12-11
    OF - Secretary → CIF 0
    Mrs Jane Marion Elizabeth Clarke
    Born in October 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2025-05-01
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Clarke, John Stephen
    Born in May 1965
    Individual (7 offsprings)
    Officer
    2003-04-10 ~ now
    OF - Director → CIF 0
    Mr John Stephen Clarke
    Born in May 1965
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-05-01
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Buckley, Laura Jane
    Born in August 1988
    Individual (2 offsprings)
    Officer
    2020-12-18 ~ now
    OF - Director → CIF 0
    Buckley, Laura Jane
    Individual (2 offsprings)
    Officer
    2018-12-11 ~ now
    OF - Secretary → CIF 0
  • 5
    CS DIRECTOR SERVICES LIMITED
    NI044033
    79 Chichester Street, Belfast
    Active Corporate (7 parents, 8537 offsprings)
    Officer
    2003-04-04 ~ 2003-04-10
    OF - Director → CIF 0
  • 6
    SCCMEP EOT LIMITED
    NI727702
    Osprey House, Church Road, Holywood, Northern Ireland
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    2025-05-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

STEPHEN CLARKE CONSULTING LIMITED

Period: 2003-04-04 ~ now
Company number: NI046068
Registered name
STEPHEN CLARKE CONSULTING LIMITED - now
Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Property, Plant & Equipment
138,743 GBP2025-04-30
131,504 GBP2024-04-30
Debtors
594,020 GBP2025-04-30
576,107 GBP2024-04-30
Cash at bank and in hand
184,695 GBP2025-04-30
74,086 GBP2024-04-30
Current Assets
778,715 GBP2025-04-30
650,193 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-287,845 GBP2025-04-30
Net Current Assets/Liabilities
490,870 GBP2025-04-30
386,380 GBP2024-04-30
Total Assets Less Current Liabilities
629,613 GBP2025-04-30
517,884 GBP2024-04-30
Net Assets/Liabilities
555,581 GBP2025-04-30
426,117 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
555,579 GBP2025-04-30
426,115 GBP2024-04-30
Equity
555,581 GBP2025-04-30
426,117 GBP2024-04-30
Average Number of Employees
162024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,834 GBP2025-04-30
46,834 GBP2024-04-30
Computers
53,107 GBP2025-04-30
49,328 GBP2024-04-30
Motor vehicles
192,136 GBP2025-04-30
182,036 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
292,077 GBP2025-04-30
278,198 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-51,890 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-51,890 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,945 GBP2025-04-30
30,312 GBP2024-04-30
Computers
38,850 GBP2025-04-30
30,582 GBP2024-04-30
Motor vehicles
75,539 GBP2025-04-30
85,800 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,334 GBP2025-04-30
146,694 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,633 GBP2024-05-01 ~ 2025-04-30
Computers
8,268 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
29,679 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,580 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-39,940 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,940 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
7,889 GBP2025-04-30
16,522 GBP2024-04-30
Computers
14,257 GBP2025-04-30
18,746 GBP2024-04-30
Motor vehicles
116,597 GBP2025-04-30
96,236 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
260,798 GBP2025-04-30
299,676 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
3,376 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Current
10,531 GBP2025-04-30
23,422 GBP2024-04-30
Prepayments/Accrued Income
Current
319,315 GBP2025-04-30
253,009 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
50,388 GBP2025-04-30
31,491 GBP2024-04-30
Corporation Tax Payable
Current
75,432 GBP2025-04-30
74,598 GBP2024-04-30
Other Taxation & Social Security Payable
Current
126,546 GBP2025-04-30
99,087 GBP2024-04-30
Other Creditors
Current
14,414 GBP2025-04-30
7,790 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
11,065 GBP2025-04-30
40,847 GBP2024-04-30
Creditors
Current
287,845 GBP2025-04-30
263,813 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
4,869 GBP2025-04-30
13,138 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
36,606 GBP2025-04-30
47,895 GBP2024-04-30
Creditors
Non-current
41,475 GBP2025-04-30
61,033 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
2 shares2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
116,667 GBP2025-04-30
136,667 GBP2024-04-30
  • STEPHEN CLARKE CONSULTING LIMITED
    Info
    Registered number NI046068
    Osprey House, 26 Church Road, Holywood BT18 9BU
    PRIVATE LIMITED COMPANY incorporated on 2003-04-04 (23 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-04
    CIF 0
child relation
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.