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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

EDWARD CLARK LIMITED

Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro05629628
Fundada20/11/2005
Objeto socialGrowing of cereals (except rice), leguminous crops and oil seeds
DirecciónThorney Farm Primrose Lane, Kerdiston, Norwich, Norfolk, NR10 4TX
Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro20/11/2005
Autoridad registral—

Fuente: — · Última actualización: 2/12/2025

Línea temporal (33 eventos)

29/9/2025

Cuentas anuales presentadas

Total exemption full accounts made up to 31 December 2024

Ver archivo en Documentos

31/12/2024

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 31/12/2024

Ver archivo en Documentos

20/11/2005

Nombramiento Angela Mary James (persona)

Nombrado como Secretary

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Edward John Clark

75–100% shares · 75–100% voting rights

Nombrado el: 6/4/2016

87.5%

Officers & directors

Edward John Clark

Director

Nombrado el: 20/11/2005

—
Corporation Service Company (uk) Limited

Nominee Secretary

Nombrado el: 20/11/2005 · Dimitió el: 20/11/2005

—
Corporation Service Company (uk) Limited

Nominee Director

Nombrado el: 20/11/2005 · Dimitió el: 20/11/2005

—
Angela Mary James

Secretary

Nombrado el: 20/11/2005 · Dimitió el: 13/7/2021

—

Línea temporal de propiedad (1 cambios)

6/4/2016

Nombramiento Edward John Clark (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

Thorney Farm Primrose Lane

Kerdiston

Norwich

Norfolk

NR10 4TX

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2021

Beneficio / (pérdida): £160.1K

Cifras clave

Beneficio / (pérdida)

2017—
2018—
2019—
2020—
2021£160.118
2022—
2023—
2024—

Activo total

2017£485.583
2018£496.054
2019£577.500
2020£571.552
2021£687.493
2022£687.493
2023£894.763
2024£822.766

Net Assets Liabilities

2017—
2018—
2019£577.500
2020£571.552
2021£569.633
2022£687.493
2023£894.763
2024£822.766

Equity

2017£485.583
2018£496.054
2019£577.500
2020£571.552
2021£687.493
2022£687.493
2023£894.763
2024£822.766

Current Assets

2017£90.470
2018£91.765
2019£98.747
2020£78.080
2021£83.533
2022£211.999
2023£780.702
2024£638.965

Net Current Assets Liabilities

2017£18.552
2018£-27.175
2019£-65.100
2020£-72.297
2021£-102.369
2022£-20.719
2023£464.879
2024£393.067

Total Assets Less Current Liabilities

2017£837.964
2018£855.214
2019£900.932
2020£868.786
2021£899.367
2022£1.048.188
2023£1.601.769
2024£1.557.165

Debtors

2017—
2018—
2019—
2020—
2021£16.976
2022£103.856
2023£543.413
2024£481.790

Other Debtors

2017—
2018—
2019—
2020—
2021£14.759
2022£2298
2023£470.771
2024£375.098

Creditors

2017£347.745
2018£356.894
2019£320.598
2020£295.367
2021£329.734
2022£285.487
2023£618.262
2024£609.823

Other Creditors

2017—
2018—
2019—
2020—
2021£21.015
2022£31.668
2023£185
2024£115.030

Average Number Employees During Period

2017—
20182
20192
20202
20212
20222
20232
20242

Accrued Liabilities Deferred Income

2017—
2018—
2019—
2020—
2021£4087
2022£3555
2023£5050
2024£4267

Accrued Liabilities Not Expressed Within Creditors Subtotal

2017£4636
2018£2266
2019£2834
2020£1867
2021—
2022—
2023—
2024—

Accumulated Depreciation Impairment Property Plant Equipment

2017—
2018—
2019—
2020—
2021£347.351
2022£387.702
2023£456.023
2024£512.355

Accumulated Depreciation Not Including Impairment Property Plant Equipment

2017—
2018—
2019—
2020—
2021£301.933
2022£347.350
2023£387.704
2024—

Additions Other Than Through Business Combinations Property Plant Equipment

2017—
2018—
2019—
2020—
2021£15.350
2022£157.885
2023£95.528
2024£16.298

Advances Credits Directors

2017—
2018—
2019£3154
2020£6017
2021—
2022—
2023—
2024—

Advances Credits Made In Period Directors

2017—
2018—
2019£23.334
2020£31.628
2021—
2022—
2023—
2024—

Advances Credits Repaid In Period Directors

2017—
2018—
2019£21.330
2020£28.765
2021—
2022—
2023—
2024—

Balances Amounts Owed By Related Parties

2017—
2018—
2019—
2020—
2021—
2022—
2023£283.024
2024£300.811

Bank Borrowings

2017—
2018—
2019—
2020—
2021£272.895
2022£256.495
2023£583.565
2024£568.418

Bank Overdrafts

2017—
2018—
2019—
2020—
2021£96.163
2022£115.007
2023£157.481
2024£72.304

Depreciation Rate Used For Property Plant Equipment

2017—
2018—
2019—
2020—
2021£25
2022£25
2023£0
2024£0

Dividends Paid

2017—
2018—
2019—
2020—
2021£-42.258
2022—
2023—
2024—

Finance Lease Liabilities Present Value Total

2017—
2018—
2019—
2020—
2021£56.839
2022£28.992
2023£34.697
2024£41.405

Fixed Assets

2017£819.412
2018£882.389
2019£966.032
2020£941.083
2021£1.001.736
2022£1.068.907
2023£1.136.890
2024£1.164.098

Further Item Gain Loss In Other Comprehensive Income Net Tax Component Total Other Comprehensive Income Net Tax

2017—
2018—
2019—
2020—
2021£-110.000
2022—
2023—
2024—

Further Item Increase Decrease In Equity Component Total Income Expense Recognised Directly In Equity

2017—
2018—
2019—
2020—
2021£110.000
2022—
2023—
2024—

Further Item Increase Decrease In Investment Property Fair Value Model Component Corresponding Total

2017—
2018—
2019—
2020—
2021£127.388
2022—
2023—
2024£100.000

Increase From Depreciation Charge For Year Property Plant Equipment

2017—
2018—
2019—
2020—
2021£16.160
2022£9026
2023£8431
2024£14.359

Investment Property

2017—
2018—
2019—
2020—
2021£550.000
2022£550.000
2023£550.000
2024£650.000

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017—
2018—
2019—
2020—
2021£11.547
2022£23.718
2023—
2024£4642

Other Disposals Property Plant Equipment

2017—
2018—
2019—
2020—
2021£30.150
2022£49.550
2023—
2024£5549

Prepayments Accrued Income

2017—
2018—
2019—
2020—
2021£2217
2022£7594
2023£14.970
2024£12.402

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2017£3810
2018£4316
2019£1718
2020£1855
2021—
2022—
2023—
2024—

Property Plant Equipment

2017—
2018—
2019—
2020—
2021£579.124
2022£518.907
2023£586.890
2024£614.098

Property Plant Equipment Gross Cost

2017—
2018—
2019—
2020—
2021£866.257
2022£974.592
2023£1.070.120
2024£1.080.869

Taxation Including Deferred Taxation Balance Sheet Subtotal

2017—
2018—
2019—
2020—
2021£75.208
2022£75.208
2023£88.744
2024£124.576

Taxation Social Security Payable

2017—
2018—
2019—
2020—
2021£287
2022£37.899
2023£114.100
2024£16.219

Total Inventories

2017—
2018—
2019—
2020—
2021£66.557
2022£108.143
2023£237.289
2024£157.175

Trade Debtors Trade Receivables

2017—
2018—
2019—
2020—
2021£93.964
2022£93.964
2023£57.672
2024£94.290
Métrica20172018201920202021202220232024
Beneficio / (pérdida)————£160.118———
Activo total£485.583£496.054£577.500£571.552£687.493£687.493£894.763£822.766
Net Assets Liabilities——£577.500£571.552£569.633£687.493£894.763£822.766
Equity£485.583£496.054£577.500£571.552£687.493£687.493£894.763£822.766
Current Assets£90.470£91.765£98.747£78.080£83.533£211.999£780.702£638.965
Net Current Assets Liabilities£18.552£-27.175£-65.100£-72.297£-102.369£-20.719£464.879£393.067
Total Assets Less Current Liabilities£837.964£855.214£900.932£868.786£899.367£1.048.188£1.601.769£1.557.165
Debtors————£16.976£103.856£543.413£481.790
Other Debtors————£14.759£2298£470.771£375.098
Creditors£347.745£356.894£320.598£295.367£329.734£285.487£618.262£609.823
Other Creditors————£21.015£31.668£185£115.030
Average Number Employees During Period—2222222
Accrued Liabilities Deferred Income————£4087£3555£5050£4267
Accrued Liabilities Not Expressed Within Creditors Subtotal£4636£2266£2834£1867————
Accumulated Depreciation Impairment Property Plant Equipment————£347.351£387.702£456.023£512.355
Accumulated Depreciation Not Including Impairment Property Plant Equipment————£301.933£347.350£387.704—
Additions Other Than Through Business Combinations Property Plant Equipment————£15.350£157.885£95.528£16.298
Advances Credits Directors——£3154£6017————
Advances Credits Made In Period Directors——£23.334£31.628————
Advances Credits Repaid In Period Directors——£21.330£28.765————
Balances Amounts Owed By Related Parties——————£283.024£300.811
Bank Borrowings————£272.895£256.495£583.565£568.418
Bank Overdrafts————£96.163£115.007£157.481£72.304
Depreciation Rate Used For Property Plant Equipment————£25£25£0£0
Dividends Paid————£-42.258———
Finance Lease Liabilities Present Value Total————£56.839£28.992£34.697£41.405
Fixed Assets£819.412£882.389£966.032£941.083£1.001.736£1.068.907£1.136.890£1.164.098
Further Item Gain Loss In Other Comprehensive Income Net Tax Component Total Other Comprehensive Income Net Tax————£-110.000———
Further Item Increase Decrease In Equity Component Total Income Expense Recognised Directly In Equity————£110.000———
Further Item Increase Decrease In Investment Property Fair Value Model Component Corresponding Total————£127.388——£100.000
Increase From Depreciation Charge For Year Property Plant Equipment————£16.160£9026£8431£14.359
Investment Property————£550.000£550.000£550.000£650.000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment————£11.547£23.718—£4642
Other Disposals Property Plant Equipment————£30.150£49.550—£5549
Prepayments Accrued Income————£2217£7594£14.970£12.402
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal£3810£4316£1718£1855————
Property Plant Equipment————£579.124£518.907£586.890£614.098
Property Plant Equipment Gross Cost————£866.257£974.592£1.070.120£1.080.869
Taxation Including Deferred Taxation Balance Sheet Subtotal————£75.208£75.208£88.744£124.576
Taxation Social Security Payable————£287£37.899£114.100£16.219
Total Inventories————£66.557£108.143£237.289£157.175
Trade Debtors Trade Receivables————£93.964£93.964£57.672£94.290

Documentos

Confirmation statement

4/12/2025

Ver

Total exemption full accounts made up to 31 December 2024

29/9/2025

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/12/2024

Archivado: 31/12/2024

Ver

Confirmation statement

29/11/2024

Ver

Total exemption full accounts made up to 31 December 2023

30/9/2024

Ver

Change of details for person with significant control

9/4/2024

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/12/2023

Archivado: 31/12/2023

Ver

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Confirmation statement

4/12/2023

Ver

Total exemption full accounts made up to 31 December 2022

27/9/2023

Ver

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Rentabilidad sobre activos (neta) (2021)Rentabilidad sobre activos (neta)
23,3 %
Ratio de fondos propios (2024)Ratio de fondos propios
100 %
Activos totales interanuales (2023 vs. 2024)Activos totales interanuales
-8 %
CAGR activos totales (2017–2024)CAGR activos totales
+7,8 %
Beneficio / (pérdida) por empleado (2021)Beneficio / (pérdida) por empleado
80.059 GBP

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activos totales interanuales (2017 vs. 2018)
+2,2 %
Activo circulante neto interanual (2017 vs. 2018)
-246,5 %
Activos totales interanuales (2018 vs. 2019)
+16,4 %
Activo circulante neto interanual (2018 vs. 2019)
-139,6 %
Activos totales interanuales (2019 vs. 2020)
-1 %
  1. –Norwich
  2. –EDWARD CLARK LIMITED
Activo circulante neto interanual (2019 vs. 2020)
-11,1 %
Activos totales interanuales (2020 vs. 2021)
+20,3 %
Activo circulante neto interanual (2020 vs. 2021)
-41,6 %
Activo circulante neto interanual (2021 vs. 2022)
+79,8 %
Activos totales interanuales (2022 vs. 2023)
+30,1 %
Activo circulante neto interanual (2022 vs. 2023)
+2343,7 %
Activos totales interanuales (2023 vs. 2024)
-8 %
Activo circulante neto interanual (2023 vs. 2024)
-15,4 %
CAGR activos totales (2017–2024)
+7,8 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2021)
23,3 %
Beneficio / (pérdida) por empleado (2021)
80.059 GBP

Capital circulante y liquidez

Activo circulante neto (2017)
18.552 GBP
Activo circulante neto (2018)
-27.175 GBP
Activo circulante neto (2019)
-65.100 GBP
Activo circulante neto (2020)
-72.297 GBP
Activo circulante neto (2021)
-102.369 GBP
Activo circulante neto (2022)
-20.719 GBP
Activo circulante neto (2023)
464.879 GBP
Activo circulante neto (2024)
393.067 GBP

Estructura de capital

Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
Ratio de fondos propios (2024)
100 %
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