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
    Ashley, Andrew Paul
    Manager born in June 1977
    Individual (4 offsprings)
    Officer
    2008-01-01 ~ now
    OF - director → CIF 0
    Ashley, Paul
    Manager born in July 1948
    Individual (4 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
  • 2
    Graham, David
    Individual (2 offsprings)
    Officer
    2023-10-19 ~ now
    OF - secretary → CIF 0
  • 3
    Unit F, Kingmoor Park Road, Kingmoor Park Central, Carlisle, Cumbria, United Kingdom
    Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    388,353 GBP2021-03-31
    Person with significant control
    2021-03-31 ~ 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
Ceased 23
  • 1
    Reynolds, Keith Carrington
    Managing Director born in October 1952
    Individual (3 offsprings)
    Officer
    1990-07-18 ~ 1991-09-11
    OF - director → CIF 0
  • 2
    Stubbs, Alan John
    Individual (1 offspring)
    Officer
    1993-11-11 ~ 1994-11-30
    OF - secretary → CIF 0
  • 3
    Stewart, Gordon Campbell
    Individual
    Officer
    ~ 1990-07-18
    OF - secretary → CIF 0
  • 4
    Harris, Darren Neil
    Chartered Accountant born in October 1966
    Individual (1 offspring)
    Officer
    2000-03-06 ~ 2001-03-09
    OF - director → CIF 0
    Harris, Darren Neil
    Chartered Accountant
    Individual (1 offspring)
    Officer
    1996-06-18 ~ 1997-12-19
    OF - secretary → CIF 0
    2000-03-06 ~ 2001-03-09
    OF - secretary → CIF 0
  • 5
    Culley, Darren
    Management Accountant
    Individual
    Officer
    2001-03-09 ~ 2002-11-29
    OF - secretary → CIF 0
  • 6
    Williams, Simon David
    Individual (1 offspring)
    Officer
    1991-09-11 ~ 1993-11-11
    OF - secretary → CIF 0
  • 7
    Ashley, Elizabeth Penelope
    Individual
    Officer
    2004-01-30 ~ 2005-11-17
    OF - secretary → CIF 0
  • 8
    Irving, Walter Ronald
    Company Director born in December 1945
    Individual (2 offsprings)
    Officer
    ~ 1990-07-18
    OF - director → CIF 0
  • 9
    Vickroy, John S
    Company Director
    Individual
    Officer
    ~ 1990-06-25
    OF - director → CIF 0
  • 10
    Mack, Christopher Charles Robert
    Consultant born in January 1943
    Individual
    Officer
    1995-02-01 ~ 1996-03-31
    OF - director → CIF 0
  • 11
    Johnstone, Colin Douglas
    Engineer born in February 1965
    Individual (4 offsprings)
    Officer
    1997-01-06 ~ 2008-05-02
    OF - director → CIF 0
  • 12
    Williamson, John Reid
    Finance Manager
    Individual (10 offsprings)
    Officer
    1994-12-01 ~ 1996-06-18
    OF - secretary → CIF 0
  • 13
    Marr, William Thomas
    Individual
    Officer
    1997-12-19 ~ 2000-01-28
    OF - secretary → CIF 0
  • 14
    Robinson, Mark
    Individual
    Officer
    2005-05-26 ~ 2007-09-11
    OF - secretary → CIF 0
  • 15
    Mcdonald, Charles Malcolm
    Accountant born in May 1934
    Individual
    Officer
    ~ 1990-07-18
    OF - director → CIF 0
  • 16
    Cowgill, Karen Patricia
    Individual
    Officer
    2002-11-29 ~ 2004-01-30
    OF - secretary → CIF 0
  • 17
    Brindle, Suzanne
    Accountant
    Individual
    Officer
    2007-09-14 ~ 2012-09-11
    OF - secretary → CIF 0
  • 18
    Thornley, William
    Company Director born in October 1924
    Individual
    Officer
    ~ 1990-10-09
    OF - director → CIF 0
    Thornley, William
    Consultant born in October 1924
    Individual
    1991-09-11 ~ 1995-02-01
    OF - director → CIF 0
  • 19
    Mccraw, James Fraser
    Individual (1 offspring)
    Officer
    1991-07-10 ~ 1991-09-11
    OF - secretary → CIF 0
  • 20
    Heather, Lesley Anne Janet
    Financial Director
    Individual
    Officer
    1990-07-18 ~ 1991-07-10
    OF - secretary → CIF 0
  • 21
    Gay, Ian
    Individual
    Officer
    2012-09-11 ~ 2023-10-19
    OF - secretary → CIF 0
  • 22
    Payne, Brian William
    Sales Manager born in May 1949
    Individual (3 offsprings)
    Officer
    1997-01-06 ~ 2008-04-30
    OF - director → CIF 0
  • 23
    Unit F Central, Kingmoor Park Road, Kingmoor Park Central, Carlisle, Cumbria, England
    Dissolved corporate (3 parents)
    Equity (Company account)
    1 GBP2021-03-31
    Person with significant control
    2016-11-18 ~ 2021-03-31
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

CLARK DOOR LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Average Number of Employees
1082020-04-01 ~ 2021-03-31
992019-04-01 ~ 2020-03-31
Turnover/Revenue
9,036,249 GBP2020-04-01 ~ 2021-03-31
8,190,654 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-5,225,246 GBP2020-04-01 ~ 2021-03-31
-4,277,613 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
3,811,003 GBP2020-04-01 ~ 2021-03-31
3,913,041 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-3,312,081 GBP2020-04-01 ~ 2021-03-31
-3,041,159 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
562,425 GBP2020-04-01 ~ 2021-03-31
871,882 GBP2019-04-01 ~ 2020-03-31
Other Interest Receivable/Similar Income (Finance Income)
5,807 GBP2020-04-01 ~ 2021-03-31
3,710 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
551,447 GBP2020-04-01 ~ 2021-03-31
874,092 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
429,378 GBP2020-04-01 ~ 2021-03-31
863,264 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
446,753 GBP2021-03-31
400,437 GBP2020-03-31
Property, Plant & Equipment
3,126,978 GBP2021-03-31
493,934 GBP2020-03-31
Fixed Assets - Investments
100 GBP2021-03-31
100 GBP2020-03-31
Fixed Assets
3,573,831 GBP2021-03-31
894,471 GBP2020-03-31
Total Inventories
383,004 GBP2021-03-31
334,467 GBP2020-03-31
Debtors
Non-current
33,429 GBP2020-03-31
Current
3,349,162 GBP2021-03-31
4,767,756 GBP2020-03-31
Cash at bank and in hand
1,311,704 GBP2021-03-31
1,925,415 GBP2020-03-31
Current Assets
5,043,870 GBP2021-03-31
7,061,067 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-3,992,941 GBP2021-03-31
-3,541,427 GBP2020-03-31
Net Current Assets/Liabilities
1,050,929 GBP2021-03-31
3,519,640 GBP2020-03-31
Total Assets Less Current Liabilities
4,624,760 GBP2021-03-31
4,414,111 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-537,536 GBP2021-03-31
-923,705 GBP2020-03-31
Net Assets/Liabilities
3,836,729 GBP2021-03-31
3,407,351 GBP2020-03-31
Equity
Called up share capital
10,000 GBP2021-03-31
10,000 GBP2020-03-31
10,000 GBP2019-04-01
Retained earnings (accumulated losses)
3,826,729 GBP2021-03-31
3,397,351 GBP2020-03-31
2,534,087 GBP2019-04-01
Equity
3,836,729 GBP2021-03-31
3,407,351 GBP2020-03-31
2,544,087 GBP2019-04-01
Profit/Loss
Retained earnings (accumulated losses)
429,378 GBP2020-04-01 ~ 2021-03-31
863,264 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
429,378 GBP2020-04-01 ~ 2021-03-31
863,264 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
429,378 GBP2020-04-01 ~ 2021-03-31
863,264 GBP2019-04-01 ~ 2020-03-31
Audit Fees/Expenses
11,060 GBP2020-04-01 ~ 2021-03-31
Wages/Salaries
3,077,727 GBP2020-04-01 ~ 2021-03-31
2,792,888 GBP2019-04-01 ~ 2020-03-31
Social Security Costs
302,282 GBP2020-04-01 ~ 2021-03-31
300,374 GBP2019-04-01 ~ 2020-03-31
Staff Costs/Employee Benefits Expense
3,452,955 GBP2020-04-01 ~ 2021-03-31
3,169,640 GBP2019-04-01 ~ 2020-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
97,000 GBP2020-04-01 ~ 2021-03-31
10,828 GBP2019-04-01 ~ 2020-03-31
Tax Expense/Credit at Applicable Tax Rate
104,775 GBP2020-04-01 ~ 2021-03-31
166,077 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Development expenditure
1,500,095 GBP2021-03-31
1,177,955 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,053,342 GBP2021-03-31
777,518 GBP2020-03-31
Intangible Assets
Development expenditure
446,753 GBP2021-03-31
400,437 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
986,834 GBP2021-03-31
951,973 GBP2020-03-31
Motor vehicles
524,292 GBP2021-03-31
524,292 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
4,557,131 GBP2021-03-31
1,682,754 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
718,712 GBP2020-03-31
Motor vehicles
272,747 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,188,820 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
71,364 GBP2020-04-01 ~ 2021-03-31
Motor vehicles, Owned/Freehold
106,276 GBP2020-04-01 ~ 2021-03-31
Owned/Freehold
179,654 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
790,076 GBP2021-03-31
Motor vehicles
379,023 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,430,153 GBP2021-03-31
Property, Plant & Equipment
Plant and equipment
196,758 GBP2021-03-31
233,261 GBP2020-03-31
Motor vehicles
145,269 GBP2021-03-31
251,545 GBP2020-03-31
Raw materials and consumables
383,004 GBP2021-03-31
334,467 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
688,696 GBP2021-03-31
1,045,941 GBP2020-03-31
Amounts Owed by Group Undertakings
Current
1,732,953 GBP2021-03-31
2,998,683 GBP2020-03-31
Other Debtors
Current
58,907 GBP2021-03-31
266 GBP2020-03-31
Prepayments/Accrued Income
Current
178,139 GBP2021-03-31
169,641 GBP2020-03-31
Cash and Cash Equivalents
1,311,704 GBP2021-03-31
1,925,415 GBP2020-03-31
Bank Borrowings
Current
33,333 GBP2020-03-31
Trade Creditors/Trade Payables
Current
873,594 GBP2021-03-31
696,019 GBP2020-03-31
Corporation Tax Payable
Current
25,069 GBP2021-03-31
Taxation/Social Security Payable
Current
94,568 GBP2021-03-31
96,307 GBP2020-03-31
Other Creditors
Current
100 GBP2021-03-31
100 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
1,232,078 GBP2021-03-31
1,026,407 GBP2020-03-31
Creditors
Current
3,992,941 GBP2021-03-31
3,541,427 GBP2020-03-31
Bank Borrowings
Non-current
441,667 GBP2020-03-31
Creditors
Non-current
537,536 GBP2021-03-31
923,705 GBP2020-03-31
Bank Borrowings
Current, Amounts falling due within one year
33,333 GBP2020-03-31
Total Borrowings
Current, Amounts falling due within one year
33,333 GBP2020-03-31
Bank Borrowings
Non-current, Between two and five year
441,667 GBP2020-03-31
Total Borrowings
475,000 GBP2020-03-31
Net Deferred Tax Liability/Asset
-250,495 GBP2021-03-31
-83,055 GBP2020-03-31
-72,227 GBP2019-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-167,440 GBP2020-04-01 ~ 2021-03-31
-10,828 GBP2019-04-01 ~ 2020-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-250,495 GBP2021-03-31
-83,055 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2021-03-31
10,000 shares2020-03-31
Par Value of Share
Class 1 ordinary share
1.002020-04-01 ~ 2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1 GBP2021-03-31
Between one and five year
4 GBP2021-03-31
More than five year
248 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
253 GBP2021-03-31
Related profiles found in government register
  • CLARK DOOR LIMITED
    Info
    Registered number SC046648
    51 Rae Street, Dumfries DG1 1JD
    Private Limited Company incorporated on 1969-06-04 (56 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-18
    CIF 0
  • CLARK DOOR LIMITED
    S
    Registered number Sc046648
    C/o Armstrong Watson, 51 Rae Street, Dumfries, Scotland, United Kingdom, DG1 1JD
    Private Limited Company in Companies House, United Kingdom (Edinburgh)
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit F Kingmoor Park Road, Kingmoor Park Central, Carlisle, United Kingdom
    Dissolved corporate (3 parents)
    Equity (Company account)
    -92,500 GBP2021-03-31
    Person with significant control
    2020-01-21 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.