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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 1
  • 1
    Bates, Gavin Peter Davis
    Born in September 1979
    Individual (5 offsprings)
    Officer
    2016-07-15 ~ now
    OF - Director → CIF 0
    Bates, Gavin
    Individual (5 offsprings)
    Officer
    2016-07-15 ~ now
    OF - Secretary → CIF 0
    Gavin Bates
    Born in September 1979
    Individual (5 offsprings)
    Person with significant control
    2016-07-15 ~ 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
parent relation
Company in focus

CLODAN LIMITED

Period: 2016-07-15 ~ now
Company number: NI639645
Registered name
CLODAN LIMITED - now
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Intangible Assets
202,200 GBP2024-12-31
219,050 GBP2023-12-31
Property, Plant & Equipment
262,154 GBP2024-12-31
147,143 GBP2023-12-31
Fixed Assets
464,354 GBP2024-12-31
366,193 GBP2023-12-31
Total Inventories
29,117 GBP2024-12-31
22,971 GBP2023-12-31
Debtors
138,608 GBP2024-12-31
115,765 GBP2023-12-31
Cash at bank and in hand
236,654 GBP2024-12-31
298,562 GBP2023-12-31
Current Assets
404,379 GBP2024-12-31
437,298 GBP2023-12-31
Creditors
-408,766 GBP2024-12-31
-335,278 GBP2023-12-31
Net Current Assets/Liabilities
-4,387 GBP2024-12-31
102,020 GBP2023-12-31
Total Assets Less Current Liabilities
459,967 GBP2024-12-31
468,213 GBP2023-12-31
Creditors
Non-current
-158,240 GBP2024-12-31
-213,347 GBP2023-12-31
Net Assets/Liabilities
301,727 GBP2024-12-31
254,866 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
301,726 GBP2024-12-31
254,865 GBP2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
76,861 GBP2024-01-01 ~ 2024-12-31
65,767 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
482024-01-01 ~ 2024-12-31
422023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
337,000 GBP2024-12-31
337,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
134,800 GBP2024-12-31
117,950 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,850 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
202,200 GBP2024-12-31
219,050 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
467,841 GBP2024-12-31
317,119 GBP2023-12-31
Plant and equipment
1,923 GBP2024-12-31
1,923 GBP2023-12-31
Motor vehicles
80,000 GBP2024-12-31
80,000 GBP2023-12-31
Furniture and fittings
47,517 GBP2024-12-31
47,517 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
597,281 GBP2024-12-31
446,559 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,923 GBP2024-12-31
1,923 GBP2023-12-31
Motor vehicles
32,000 GBP2024-12-31
28,000 GBP2023-12-31
Furniture and fittings
47,516 GBP2024-12-31
47,516 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
335,127 GBP2024-12-31
299,416 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
31,711 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,711 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
214,153 GBP2024-12-31
95,142 GBP2023-12-31
Motor vehicles
48,000 GBP2024-12-31
52,000 GBP2023-12-31
Furniture and fittings
1 GBP2024-12-31
1 GBP2023-12-31
Finished Goods
29,117 GBP2024-12-31
22,971 GBP2023-12-31
Other Debtors
Current
8,608 GBP2024-12-31
5,765 GBP2023-12-31
Trade Creditors/Trade Payables
Current
145,865 GBP2024-12-31
112,716 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
74,124 GBP2024-12-31
74,124 GBP2023-12-31
Corporation Tax Payable
Current
41,560 GBP2024-12-31
34,972 GBP2023-12-31
Amount of value-added tax that is payable
Current
74,818 GBP2024-12-31
63,534 GBP2023-12-31
Other Creditors
Current
63,410 GBP2024-12-31
41,211 GBP2023-12-31
Amounts owed to directors
Current
41 GBP2024-12-31
41 GBP2023-12-31
Creditors
Current
408,766 GBP2024-12-31
335,278 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
158,240 GBP2024-12-31
213,347 GBP2023-12-31
  • CLODAN LIMITED
    Info
    Registered number NI639645
    62 Church Road, Holywood BT18 9BU
    PRIVATE LIMITED COMPANY incorporated on 2016-07-15 (9 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-14
    CIF 0
child relation
Offspring entities and appointments 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.