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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
  • EVANS TEXTILE (SALES) LIMITED - now 03048760
    LINMY (110) LIMITED - 2008-05-01
    Helmet Street, Helmet Street, Manchester, United Kingdom
    In Administration Corporate (1 parent, 1 offspring)
    Profit/Loss (Company account)
    -6,429,385 GBP2022-05-01 ~ 2023-04-30
    Person with significant control
    2021-10-25 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 14
  • 1
    Mccord, Robert Graffin
    Business Manager born in March 1946
    Individual (1 offspring)
    Officer
    2005-05-04 ~ 2011-06-07
    OF - Director → CIF 0
  • 2
    Devlin, Kevin
    Company Director born in October 1971
    Individual
    Officer
    2013-08-22 ~ 2025-03-31
    OF - Director → CIF 0
  • 3
    Jenkins, Paul David
    Company Director born in June 1973
    Individual
    Officer
    2013-08-22 ~ 2017-01-27
    OF - Director → CIF 0
  • 4
    Clark, Robert Ivan
    Individual
    Officer
    2005-05-04 ~ 2023-07-19
    OF - Secretary → CIF 0
  • 5
    Batho, Jonathan Adam, Mr.
    Accountant born in August 1968
    Individual (9 offsprings)
    Officer
    2020-07-02 ~ 2025-03-31
    OF - Director → CIF 0
  • 6
    Berthelot, Sylvain Laurent Cedric
    Sales Director born in November 1977
    Individual (1 offspring)
    Officer
    2011-06-02 ~ 2012-04-24
    OF - Director → CIF 0
  • 7
    Kane, William Robert Graham
    Accountant born in July 1940
    Individual
    Officer
    2007-09-20 ~ 2011-03-31
    OF - Director → CIF 0
  • 8
    Callan, Paul Francis
    Company Director born in April 1965
    Individual
    Officer
    2014-07-03 ~ 2025-03-31
    OF - Director → CIF 0
    Mr Paul Francis Callan
    Born in April 1965
    Individual
    Person with significant control
    2016-07-03 ~ 2021-10-25
    PE - Right to appoint or remove directors → CIF 0
  • 9
    Clark, Timothy Gordon
    Company Director born in May 1960
    Individual (2 offsprings)
    Officer
    2012-12-17 ~ 2025-03-31
    OF - Director → CIF 0
  • 10
    Bailey, Phillip
    Company Director born in July 1960
    Individual (1 offspring)
    Officer
    2011-06-02 ~ 2020-07-02
    OF - Director → CIF 0
  • 11
    Mcilwham, Stephen
    Company Director born in September 1965
    Individual (2 offsprings)
    Officer
    2011-06-02 ~ 2012-12-17
    OF - Director → CIF 0
  • 12
    Neil, Duncan Fraser
    Company Director born in September 1982
    Individual
    Officer
    2017-01-27 ~ 2025-03-31
    OF - Director → CIF 0
  • 13
    79 Chichester Street, Belfast
    Active Corporate (4 parents, 57 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2005-04-14 ~ 2005-05-04
    PE - Director → CIF 0
  • 14
    79 Chichester Street, Belfast
    Active Corporate (3 parents, 25 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2005-04-14 ~ 2005-05-04
    PE - Secretary → CIF 0
parent relation
Company in focus

WILLIAM CLARK & SONS LIMITED

Linked company numbers found in government register: NI054740, R0000796
Previous name
ROSLEIGH LIMITED - 2005-09-29
Standard Industrial Classification
13300 - Finishing Of Textiles
Brief company account
Average Number of Employees
272021-12-01 ~ 2023-04-30
262020-12-01 ~ 2021-11-30
Property, Plant & Equipment
1,109,388 GBP2023-04-30
133,176 GBP2021-11-30
Fixed Assets
1,109,388 GBP2023-04-30
133,176 GBP2021-11-30
Total Inventories
321,864 GBP2023-04-30
306,107 GBP2021-11-30
Debtors
Current
971,504 GBP2023-04-30
581,736 GBP2021-11-30
Cash at bank and in hand
16,434 GBP2023-04-30
54,419 GBP2021-11-30
Current Assets
1,309,802 GBP2023-04-30
942,262 GBP2021-11-30
Creditors
Current, Amounts falling due within one year
-1,863,007 GBP2023-04-30
Net Current Assets/Liabilities
-553,205 GBP2023-04-30
15,803 GBP2021-11-30
Total Assets Less Current Liabilities
556,183 GBP2023-04-30
148,979 GBP2021-11-30
Creditors
Non-current, Amounts falling due after one year
-321,112 GBP2021-11-30
Net Assets/Liabilities
556,183 GBP2023-04-30
-172,133 GBP2021-11-30
Equity
Called up share capital
1,194,597 GBP2023-04-30
490,000 GBP2021-11-30
Retained earnings (accumulated losses)
-638,414 GBP2023-04-30
-662,133 GBP2021-11-30
Equity
556,183 GBP2023-04-30
-172,133 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,032,885 GBP2023-04-30
874,787 GBP2021-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-181,533 GBP2021-12-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
741,611 GBP2021-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-18,114 GBP2021-12-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
923,497 GBP2023-04-30
Property, Plant & Equipment
Plant and equipment
1,109,388 GBP2023-04-30
133,176 GBP2021-11-30
Raw materials and consumables
279,608 GBP2023-04-30
293,736 GBP2021-11-30
Finished Goods/Goods for Resale
42,256 GBP2023-04-30
12,371 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
259,620 GBP2023-04-30
304,883 GBP2021-11-30
Amounts Owed by Group Undertakings
Current
584,881 GBP2023-04-30
127,131 GBP2021-11-30
Other Debtors
Current
96,869 GBP2023-04-30
45,848 GBP2021-11-30
Prepayments/Accrued Income
Current
30,134 GBP2023-04-30
103,874 GBP2021-11-30
Bank Borrowings
Current
406,579 GBP2023-04-30
Trade Creditors/Trade Payables
Current
364,330 GBP2023-04-30
70,024 GBP2021-11-30
Amounts owed to group undertakings
Current
801,240 GBP2023-04-30
451,706 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Current
15,419 GBP2023-04-30
54,958 GBP2021-11-30
Taxation/Social Security Payable
Current
12,768 GBP2023-04-30
11,880 GBP2021-11-30
Other Creditors
Current
7,906 GBP2023-04-30
91,888 GBP2021-11-30
Accrued Liabilities/Deferred Income
Current
32,593 GBP2023-04-30
Creditors
Current
1,863,007 GBP2023-04-30
926,459 GBP2021-11-30
Amounts owed to group undertakings
Non-current
321,112 GBP2021-11-30
Bank Borrowings
Current, Amounts falling due within one year
397,222 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
406,579 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,600 shares2021-11-30
Par Value of Share
Class 1 ordinary share
1.002021-12-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,194,597 shares2023-04-30
476,400 shares2021-11-30
Par Value of Share
Class 2 ordinary share
1.002021-12-01 ~ 2023-04-30
  • WILLIAM CLARK & SONS LIMITED
    Info
    ROSLEIGH LIMITED - 2005-09-29
    Registered number NI054740
    Metro Building First Floor, 6-9 Donegal Square South, Belfast, Antrim BT1 5JA
    PRIVATE LIMITED COMPANY incorporated on 2005-04-14 (20 years 10 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-10-25
    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 9 February 2026 and licensed under the Open Government Licence v3.0.