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, Gillian Andrea, Mrs
    Director born in December 1965
    Individual (1 offspring)
    Officer
    2018-06-01 ~ now
    OF - director → CIF 0
  • 2
    Clarke, Johnathan James Lucas
    Product Development Engineer born in August 1989
    Individual (2 offsprings)
    Officer
    2014-04-14 ~ now
    OF - director → CIF 0
    Mr Johnathan James Lucas Clarke
    Born in August 1989
    Individual (2 offsprings)
    Person with significant control
    2022-06-09 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firmCIF 0
  • 3
    Clarke, Samuel James
    Funeral Director born in May 1960
    Individual (3 offsprings)
    Officer
    2006-12-14 ~ now
    OF - director → CIF 0
    Clarke, Samuel James
    Individual (3 offsprings)
    Officer
    2006-12-14 ~ now
    OF - secretary → CIF 0
    Mr Samuel James Clarke
    Born in May 1960
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 4
  • 1
    Clarke, Anne Elizabeth
    Administration Manager born in June 1931
    Individual
    Officer
    2006-12-14 ~ 2019-12-16
    OF - director → CIF 0
  • 2
    Clarke, Heather Emily Janice
    Administration Manager born in November 1964
    Individual
    Officer
    2006-12-14 ~ 2014-10-28
    OF - director → CIF 0
  • 3
    Kane, Dorothy May
    Individual (18 offsprings)
    Officer
    2006-12-14 ~ 2006-12-14
    OF - secretary → CIF 0
  • 4
    Clarke, John Murphy
    Funeral Director born in March 1926
    Individual
    Officer
    2006-12-14 ~ 2017-08-31
    OF - director → CIF 0
parent relation
Company in focus

S CLARKE & SON FUNERAL DIRECTORS LTD

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Average Number of Employees
392023-04-01 ~ 2024-03-31
362022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,608,815 GBP2024-03-31
1,751,484 GBP2023-03-31
Total Inventories
42,000 GBP2024-03-31
46,447 GBP2023-03-31
Debtors
1,202,660 GBP2024-03-31
1,280,268 GBP2023-03-31
Current assets - Investments
1,000,000 GBP2024-03-31
Cash at bank and in hand
1,359,277 GBP2024-03-31
2,121,294 GBP2023-03-31
Current Assets
3,603,937 GBP2024-03-31
3,448,009 GBP2023-03-31
Creditors
Amounts falling due within one year
205,893 GBP2024-03-31
236,979 GBP2023-03-31
Net Current Assets/Liabilities
3,398,044 GBP2024-03-31
3,211,030 GBP2023-03-31
Total Assets Less Current Liabilities
5,006,859 GBP2024-03-31
4,962,514 GBP2023-03-31
Net Assets/Liabilities
4,895,814 GBP2024-03-31
4,813,031 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
674,900 GBP2024-03-31
674,900 GBP2023-03-31
Retained earnings (accumulated losses)
4,220,814 GBP2024-03-31
4,138,031 GBP2023-03-31
Equity
4,895,814 GBP2024-03-31
4,813,031 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-01 ~ 2024-03-31
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,322,468 GBP2024-03-31
1,322,468 GBP2023-03-31
Plant and equipment
389,042 GBP2024-03-31
381,632 GBP2023-03-31
Furniture and fittings
217,749 GBP2024-03-31
217,107 GBP2023-03-31
Motor vehicles
751,281 GBP2024-03-31
751,281 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,680,540 GBP2024-03-31
2,672,488 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
197,070 GBP2024-03-31
170,621 GBP2023-03-31
Plant and equipment
337,464 GBP2024-03-31
310,492 GBP2023-03-31
Furniture and fittings
203,689 GBP2024-03-31
196,236 GBP2023-03-31
Motor vehicles
333,502 GBP2024-03-31
243,655 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,071,725 GBP2024-03-31
921,004 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
26,449 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
26,972 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,453 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
89,847 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150,721 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,125,398 GBP2024-03-31
1,151,847 GBP2023-03-31
Plant and equipment
51,578 GBP2024-03-31
71,140 GBP2023-03-31
Furniture and fittings
14,060 GBP2024-03-31
20,871 GBP2023-03-31
Motor vehicles
417,779 GBP2024-03-31
507,626 GBP2023-03-31
Trade Debtors/Trade Receivables
293,771 GBP2024-03-31
296,221 GBP2023-03-31
Other Debtors
908,889 GBP2024-03-31
984,047 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
85,260 GBP2024-03-31
114,791 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
115,100 GBP2024-03-31
105,900 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,425 GBP2024-03-31
4,191 GBP2023-03-31
Other Creditors
Amounts falling due within one year
108 GBP2024-03-31
12,097 GBP2023-03-31

  • S CLARKE & SON FUNERAL DIRECTORS LTD
    Info
    Registered number NI062277
    12 Court Square, Newtownards, County Down BT23 3NY
    Private Limited Company incorporated on 2006-12-14 (18 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-14
    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.