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
    Clarke, John Stephen
    Consulting Engineer born in May 1965
    Individual (4 offsprings)
    Officer
    2003-04-10 ~ now
    OF - Director → CIF 0
    Mr John Stephen Clarke
    Born in May 1965
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mrs Jane Marion Elizabeth Clarke
    Born in October 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Buckley, Laura Jane
    Office And Hr Manager born in August 1988
    Individual (1 offspring)
    Officer
    2020-12-18 ~ now
    OF - Director → CIF 0
    Buckley, Laura Jane
    Individual (1 offspring)
    Officer
    2018-12-11 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Sloan, Simon
    Chartered Engineer born in August 1987
    Individual
    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
  • 3
    79 Chichester Street, Belfast
    Active Corporate (4 parents, 51 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2003-04-04 ~ 2003-04-10
    PE - Director → CIF 0
parent relation
Company in focus

STEPHEN CLARKE CONSULTING LIMITED

Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Property, Plant & Equipment
131,504 GBP2024-04-30
144,221 GBP2023-04-30
Debtors
576,107 GBP2024-04-30
345,223 GBP2023-04-30
Cash at bank and in hand
74,086 GBP2024-04-30
49,365 GBP2023-04-30
Current Assets
650,193 GBP2024-04-30
394,588 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-263,813 GBP2024-04-30
-130,282 GBP2023-04-30
Net Current Assets/Liabilities
386,380 GBP2024-04-30
264,306 GBP2023-04-30
Total Assets Less Current Liabilities
517,884 GBP2024-04-30
408,527 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-61,033 GBP2024-04-30
-80,380 GBP2023-04-30
Net Assets/Liabilities
426,117 GBP2024-04-30
294,263 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
426,115 GBP2024-04-30
294,261 GBP2023-04-30
Equity
426,117 GBP2024-04-30
294,263 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,834 GBP2024-04-30
46,834 GBP2023-04-30
Computers
49,328 GBP2024-04-30
45,600 GBP2023-04-30
Motor vehicles
182,036 GBP2024-04-30
192,158 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
278,198 GBP2024-04-30
284,592 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-53,990 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-53,990 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,312 GBP2024-04-30
21,618 GBP2023-04-30
Computers
30,582 GBP2024-04-30
22,149 GBP2023-04-30
Motor vehicles
85,800 GBP2024-04-30
96,604 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,694 GBP2024-04-30
140,371 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,694 GBP2023-05-01 ~ 2024-04-30
Computers
8,433 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
24,680 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,807 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-35,484 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,484 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
16,522 GBP2024-04-30
25,216 GBP2023-04-30
Computers
18,746 GBP2024-04-30
23,451 GBP2023-04-30
Motor vehicles
96,236 GBP2024-04-30
95,554 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
299,676 GBP2024-04-30
150,885 GBP2023-04-30
Other Debtors
Current
23,422 GBP2024-04-30
8,330 GBP2023-04-30
Prepayments/Accrued Income
Current
253,009 GBP2024-04-30
186,008 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
576,107 GBP2024-04-30
345,223 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
31,491 GBP2024-04-30
32,745 GBP2023-04-30
Corporation Tax Payable
Current
74,598 GBP2024-04-30
23,098 GBP2023-04-30
Other Taxation & Social Security Payable
Current
99,087 GBP2024-04-30
48,880 GBP2023-04-30
Other Creditors
Current
7,790 GBP2024-04-30
7,943 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
40,847 GBP2024-04-30
7,616 GBP2023-04-30
Creditors
Current
263,813 GBP2024-04-30
130,282 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
13,138 GBP2024-04-30
21,658 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
47,895 GBP2024-04-30
58,722 GBP2023-04-30
Creditors
Non-current
61,033 GBP2024-04-30
80,380 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
136,667 GBP2024-04-30
156,667 GBP2023-04-30
  • STEPHEN CLARKE CONSULTING LIMITED
    Info
    Registered number NI046068
    Osprey House, 26 Church Road, Holywood BT18 9BU
    Private Limited Company incorporated on 2003-04-04 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-04
    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.