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概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類
概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類

EDWARD CLARK LIMITED

Private Limited Company (Ltd.)•アクティブ

概要

国名🇬🇧イギリス
ステータスアクティブ
登録番号05629628
設立20/11/2005
目的穀類(米を除く)、豆科作物、油糧種子の栽培
住所Thorney Farm Primrose Lane, Kerdiston, Norwich, Norfolk, NR10 4TX
確認声明次の期限: —; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)
ステータスアクティブ
登録日20/11/2005
登録機関—

ソース: — · 最終更新: 02/12/2025

タイムライン (33イベント)

29/09/2025

年次決算を提出

Total exemption full accounts made up to 31 December 2024

ドキュメントでファイルを見る

31/12/2024

年次決算を提出

Annual Accounts · Accounting year ending 31/12/2024

ドキュメントでファイルを見る

20/11/2005

就任 Angela Mary James (人)

Secretaryとして就任

ネットワーク

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ネットワーク深度

オーナーシップ

Persons with significant control

Edward John Clark

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

就任日: 06/04/2016

87.5%

Officers & directors

Edward John Clark

Director

就任日: 20/11/2005

—
Corporation Service Company (uk) Limited

Nominee Secretary

就任日: 20/11/2005 · 退任日: 20/11/2005

—
Corporation Service Company (uk) Limited

Nominee Director

就任日: 20/11/2005 · 退任日: 20/11/2005

—
Angela Mary James

Secretary

就任日: 20/11/2005 · 退任日: 13/07/2021

—

オーナーシップ・タイムライン (1の変更)

06/04/2016

就任 Edward John Clark (人)

重要な支配権を持つ者

株主一覧

名前持株議決権以降
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実質的支配者

名前持株国以降
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地理

本社

Thorney Farm Primrose Lane

Kerdiston

Norwich

Norfolk

NR10 4TX

財務

主な数値は年次決算提出資料より。

通貨を変換

2021

利益/(損失): £160.1K

主な数字

利益/(損失)

2017—
2018—
2019—
2020—
2021£160,118
2022—
2023—
2024—

総資産

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£2,298
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£4,087
2022£3,555
2023£5,050
2024£4,267

Accrued Liabilities Not Expressed Within Creditors Subtotal

2017£4,636
2018£2,266
2019£2,834
2020£1,867
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£3,154
2020£6,017
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£9,026
2023£8,431
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£4,642

Other Disposals Property Plant Equipment

2017—
2018—
2019—
2020—
2021£30,150
2022£49,550
2023—
2024£5,549

Prepayments Accrued Income

2017—
2018—
2019—
2020—
2021£2,217
2022£7,594
2023£14,970
2024£12,402

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2017£3,810
2018£4,316
2019£1,718
2020£1,855
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
メートル20172018201920202021202220232024
利益/(損失)————£160,118———
総資産£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£2,298£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————£4,087£3,555£5,050£4,267
Accrued Liabilities Not Expressed Within Creditors Subtotal£4,636£2,266£2,834£1,867————
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——£3,154£6,017————
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£9,026£8,431£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—£4,642
Other Disposals Property Plant Equipment————£30,150£49,550—£5,549
Prepayments Accrued Income————£2,217£7,594£14,970£12,402
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal£3,810£4,316£1,718£1,855————
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

書類

Confirmation statement

04/12/2025

表示

Total exemption full accounts made up to 31 December 2024

29/09/2025

表示

Annual Accounts

会計期間終了日: 31/12/2024

ファイルされた31/12/2024

表示

Confirmation statement

29/11/2024

表示

Total exemption full accounts made up to 31 December 2023

30/09/2024

表示

Change of details for person with significant control

09/04/2024

表示

Annual Accounts

会計期間終了日: 31/12/2023

ファイルされた31/12/2023

表示

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Confirmation statement

04/12/2023

表示

Total exemption full accounts made up to 31 December 2022

27/09/2023

表示

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他の企業・人物を閲覧

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDGILLES PONSELISABETH COUDRET T🇬🇧MAOUDIS, Steven
ROA(当期純利益)(2021)ROA(当期純利益)
23.3%
自己資本比率(2024)自己資本比率
100%
総資産 前年比(2023 vs 2024)総資産 前年比
-8%
総資産 CAGR(2017–2024)総資産 CAGR
+7.8%
従業員一人当たり損益(2021)従業員一人当たり損益
£80,059

財務健全性

決算書から算出した比率です。データがない、または意味をなさない場合は表示しません。

成長

総資産 前年比(2017 vs 2018)
+2.2%
流動純資産 前年比(2017 vs 2018)
-246.5%
総資産 前年比(2018 vs 2019)
+16.4%
流動純資産 前年比(2018 vs 2019)
-139.6%
総資産 前年比(2019 vs 2020)
-1%
流動純資産 前年比(2019 vs 2020)
-11.1%
総資産 前年比(2020 vs 2021)
+20.3%
  1. –Norwich
  2. –EDWARD CLARK LIMITED
流動純資産 前年比(2020 vs 2021)
-41.6%
流動純資産 前年比(2021 vs 2022)
+79.8%
総資産 前年比(2022 vs 2023)
+30.1%
流動純資産 前年比(2022 vs 2023)
+2,343.7%
総資産 前年比(2023 vs 2024)
-8%
流動純資産 前年比(2023 vs 2024)
-15.4%
総資産 CAGR(2017–2024)
+7.8%

効率・収益性

ROA(当期純利益)(2021)
23.3%
従業員一人当たり損益(2021)
£80,059

運転資本・流動性

流動純資産(2017)
£18,552
流動純資産(2018)
-£27,175
流動純資産(2019)
-£65,100
流動純資産(2020)
-£72,297
流動純資産(2021)
-£102,369
流動純資産(2022)
-£20,719
流動純資産(2023)
£464,879
流動純資産(2024)
£393,067

資本構成

自己資本比率(2017)
100%
自己資本比率(2018)
100%
自己資本比率(2019)
100%
自己資本比率(2020)
100%
自己資本比率(2021)
100%
自己資本比率(2022)
100%
自己資本比率(2023)
100%
自己資本比率(2024)
100%
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