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
    Clark, Sheena
    Company Director born in March 1966
    Individual (6 offsprings)
    Officer
    1996-02-01 ~ now
    OF - director → CIF 0
  • 2
    Grant, Amy
    Director born in October 1975
    Individual (3 offsprings)
    Officer
    2002-04-04 ~ now
    OF - director → CIF 0
    Grant, Amy
    Individual (3 offsprings)
    Officer
    2010-12-01 ~ now
    OF - secretary → CIF 0
    Mrs Amy Grant
    Born in October 1975
    Individual (3 offsprings)
    Person with significant control
    2023-07-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Clark, Dorothy Anne
    Coal Trader born in August 1943
    Individual (1 offspring)
    Officer
    ~ now
    OF - director → CIF 0
Ceased 3
  • 1
    Mrs Amy Grant
    Born in October 1975
    Individual (3 offsprings)
    Person with significant control
    2016-12-01 ~ 2016-12-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Clark, John Paton
    Coal Trader born in January 1940
    Individual
    Officer
    ~ 2000-10-25
    OF - director → CIF 0
  • 3
    Clark, Dorothy Anne
    Individual (1 offspring)
    Officer
    ~ 2010-12-01
    OF - secretary → CIF 0
    Mrs Dorothy Anne Clark
    Born in August 1943
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2023-07-27
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

JOHN P CLARK LIMITED

Previous name
CALEDONIAN FUELS LIMITED - 1988-04-25
Standard Industrial Classification
01500 - Mixed Farming
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,135,358 GBP2023-10-31
1,099,760 GBP2022-10-31
Fixed Assets - Investments
0 GBP2023-10-31
2,250 GBP2022-10-31
Fixed Assets
1,135,358 GBP2023-10-31
1,102,010 GBP2022-10-31
Debtors
77,647 GBP2023-10-31
72,743 GBP2022-10-31
Cash at bank and in hand
58,962 GBP2023-10-31
112,795 GBP2022-10-31
Current Assets
616,542 GBP2023-10-31
696,682 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-90,322 GBP2023-10-31
-176,258 GBP2022-10-31
Net Current Assets/Liabilities
526,220 GBP2023-10-31
520,424 GBP2022-10-31
Total Assets Less Current Liabilities
1,661,578 GBP2023-10-31
1,622,434 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-617,451 GBP2023-10-31
-570,683 GBP2022-10-31
Net Assets/Liabilities
1,020,912 GBP2023-10-31
1,046,081 GBP2022-10-31
Equity
Called up share capital
10,676 GBP2023-10-31
10,676 GBP2022-10-31
Share premium
76,500 GBP2023-10-31
76,500 GBP2022-10-31
Retained earnings (accumulated losses)
933,736 GBP2023-10-31
958,905 GBP2022-10-31
Equity
1,020,912 GBP2023-10-31
1,046,081 GBP2022-10-31
Average Number of Employees
52022-11-01 ~ 2023-10-31
52021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,076,754 GBP2023-10-31
1,076,754 GBP2022-10-31
Plant and equipment
976,420 GBP2023-10-31
851,602 GBP2022-10-31
Furniture and fittings
20,428 GBP2023-10-31
20,428 GBP2022-10-31
Motor vehicles
228,142 GBP2023-10-31
228,142 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,301,744 GBP2023-10-31
2,176,926 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-12,742 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
0 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-12,742 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
421,982 GBP2023-10-31
400,447 GBP2022-10-31
Plant and equipment
513,889 GBP2023-10-31
458,073 GBP2022-10-31
Furniture and fittings
19,661 GBP2023-10-31
19,273 GBP2022-10-31
Motor vehicles
210,854 GBP2023-10-31
199,373 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,166,386 GBP2023-10-31
1,077,166 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
21,535 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
68,316 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
388 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
11,481 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101,720 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-12,500 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
0 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
654,772 GBP2023-10-31
676,307 GBP2022-10-31
Plant and equipment
462,531 GBP2023-10-31
393,529 GBP2022-10-31
Furniture and fittings
767 GBP2023-10-31
1,155 GBP2022-10-31
Motor vehicles
17,288 GBP2023-10-31
28,769 GBP2022-10-31
Other Investments Other Than Loans
0 GBP2023-10-31
2,250 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
11,897 GBP2023-10-31
0 GBP2022-10-31
Other Debtors
Current
31,325 GBP2023-10-31
27,994 GBP2022-10-31
Prepayments/Accrued Income
Current
34,425 GBP2023-10-31
44,749 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
77,647 GBP2023-10-31
72,743 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
9,964 GBP2023-10-31
18,833 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
56,891 GBP2023-10-31
40,419 GBP2022-10-31
Trade Creditors/Trade Payables
Current
16,735 GBP2023-10-31
81,031 GBP2022-10-31
Corporation Tax Payable
Current
0 GBP2023-10-31
25,754 GBP2022-10-31
Other Taxation & Social Security Payable
Current
2,882 GBP2023-10-31
1,399 GBP2022-10-31
Other Creditors
Current
0 GBP2023-10-31
5,222 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
3,850 GBP2023-10-31
3,600 GBP2022-10-31
Creditors
Current
90,322 GBP2023-10-31
176,258 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
16,666 GBP2023-10-31
26,666 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
89,428 GBP2023-10-31
51,932 GBP2022-10-31
Creditors
Non-current
617,451 GBP2023-10-31
570,683 GBP2022-10-31
  • JOHN P CLARK LIMITED
    Info
    CALEDONIAN FUELS LIMITED - 1988-04-25
    Registered number SC080373
    Kinnahaird Farm, Contin, Strathpeffer, Ross-shire IV14 9EB
    Private Limited Company incorporated on 1982-10-12 (42 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    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.