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 4
  • 1
    Clark, Murray Allan
    Born in March 1996
    Individual (2 offsprings)
    Officer
    2017-10-23 ~ now
    OF - Director → CIF 0
  • 2
    Clark, William Douglas
    Company Director born in May 1960
    Individual (6 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Clark, Yvonne
    Marketing Executive born in March 1968
    Individual (5 offsprings)
    Officer
    1999-03-05 ~ now
    OF - Director → CIF 0
    Clark, Yvonne
    Marketing Executive
    Individual (5 offsprings)
    Officer
    1999-03-05 ~ now
    OF - Secretary → CIF 0
  • 4
    BLP 2004-61 LIMITED - 2004-08-06
    C/o Wm Clark & Son (parkgate) Ltd, Parkgate, Dumfries, United Kingdom
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    2,426,515 GBP2024-04-30
    Person with significant control
    2016-09-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Clark, William Murray
    Agricultural Engineer
    Individual
    Officer
    ~ 1991-02-18
    OF - Director → CIF 0
    Clark, William Murray
    Individual
    Officer
    1991-06-24 ~ 1999-03-05
    OF - Secretary → CIF 0
  • 2
    Clark, Anna D
    Company Director
    Individual
    Officer
    ~ 1991-08-20
    OF - Director → CIF 0
    Clark, Anna D
    Individual
    Officer
    ~ 1991-06-24
    OF - Secretary → CIF 0
parent relation
Company in focus

WILLIAM CLARK & SON (PARKGATE) LIMITED

Standard Industrial Classification
28302 - Manufacture Of Agricultural And Forestry Machinery Other Than Tractors
Brief company account
Property, Plant & Equipment
2,890,570 GBP2024-04-30
2,701,838 GBP2023-04-30
Debtors
1,141,825 GBP2024-04-30
996,052 GBP2023-04-30
Cash at bank and in hand
847,338 GBP2024-04-30
736,837 GBP2023-04-30
Current Assets
4,587,917 GBP2024-04-30
4,221,082 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,007,668 GBP2024-04-30
-876,942 GBP2023-04-30
Net Current Assets/Liabilities
3,580,249 GBP2024-04-30
3,344,140 GBP2023-04-30
Total Assets Less Current Liabilities
6,470,819 GBP2024-04-30
6,045,978 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-857,295 GBP2024-04-30
-850,199 GBP2023-04-30
Net Assets/Liabilities
5,285,529 GBP2024-04-30
4,904,727 GBP2023-04-30
Equity
Called up share capital
7,000 GBP2024-04-30
7,000 GBP2023-04-30
Retained earnings (accumulated losses)
5,278,529 GBP2024-04-30
4,897,727 GBP2023-04-30
Equity
5,285,529 GBP2024-04-30
4,904,727 GBP2023-04-30
Average Number of Employees
462023-05-01 ~ 2024-04-30
442022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
3,126,074 GBP2024-04-30
3,100,834 GBP2023-04-30
Plant and equipment
2,072,930 GBP2024-04-30
1,892,299 GBP2023-04-30
Furniture and fittings
130,549 GBP2024-04-30
123,661 GBP2023-04-30
Computers
55,958 GBP2024-04-30
49,069 GBP2023-04-30
Motor vehicles
164,335 GBP2024-04-30
142,836 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,549,846 GBP2024-04-30
5,308,699 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-81,524 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-81,524 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,134,383 GBP2024-04-30
1,093,576 GBP2023-04-30
Plant and equipment
1,262,713 GBP2024-04-30
1,269,173 GBP2023-04-30
Furniture and fittings
84,403 GBP2024-04-30
77,041 GBP2023-04-30
Computers
48,291 GBP2024-04-30
43,112 GBP2023-04-30
Motor vehicles
129,486 GBP2024-04-30
123,959 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,659,276 GBP2024-04-30
2,606,861 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
40,807 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
70,957 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
7,362 GBP2023-05-01 ~ 2024-04-30
Computers
5,179 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,527 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
129,832 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-77,417 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-77,417 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,991,691 GBP2024-04-30
2,007,258 GBP2023-04-30
Plant and equipment
810,217 GBP2024-04-30
623,126 GBP2023-04-30
Furniture and fittings
46,146 GBP2024-04-30
46,620 GBP2023-04-30
Computers
7,667 GBP2024-04-30
5,957 GBP2023-04-30
Motor vehicles
34,849 GBP2024-04-30
18,877 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,008,117 GBP2024-04-30
943,500 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
37,935 GBP2024-04-30
39,763 GBP2023-04-30
Other Debtors
Current
88,489 GBP2024-04-30
3,721 GBP2023-04-30
Prepayments/Accrued Income
Current
7,284 GBP2024-04-30
9,068 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,141,825 GBP2024-04-30
996,052 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
55,301 GBP2024-04-30
53,433 GBP2023-04-30
Trade Creditors/Trade Payables
Current
575,432 GBP2024-04-30
387,000 GBP2023-04-30
Corporation Tax Payable
Current
23,557 GBP2024-04-30
22,231 GBP2023-04-30
Other Taxation & Social Security Payable
Current
185,495 GBP2024-04-30
171,090 GBP2023-04-30
Other Creditors
Current
25,337 GBP2024-04-30
50,735 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
142,546 GBP2024-04-30
192,453 GBP2023-04-30
Creditors
Current
1,007,668 GBP2024-04-30
876,942 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
423,236 GBP2024-04-30
478,536 GBP2023-04-30
Other Creditors
Non-current
434,059 GBP2024-04-30
371,663 GBP2023-04-30
Creditors
Non-current
857,295 GBP2024-04-30
850,199 GBP2023-04-30
  • WILLIAM CLARK & SON (PARKGATE) LIMITED
    Info
    Registered number SC047508
    Parkgate, Dumfries DG1 3NB
    Private Limited Company incorporated on 1970-05-06 (55 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-20
    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.