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摘要法律与地位时间表网络所有权和管理权股东名单最终实益拥有人地理财务财务健康度文件
摘要法律与地位时间表网络所有权和管理权股东名单最终实益拥有人地理财务财务健康度文件

EDWARD CLARK LIMITED

Private Limited Company (Ltd.)•活跃

摘要

国家🇬🇧英国
现状活跃
注册编号05629628
成立20/11/2005
目的谷物(水稻除外)、豆类作物和油料作物的种植
地址Thorney Farm Primrose Lane, Kerdiston, Norwich, Norfolk, NR10 4TX
确认声明下一个到期: —; 最后一次化妆: —

法律与地位

法律形式Private Limited Company (Ltd.)
现状活跃
注册日期20/11/2005
登记局—

资料来源: — · 最后更新: 02/12/2025

时间轴(33事件)

29/09/2025

提交年度账目

Total exemption full accounts made up to 31 December 2024

在文档中查看文件

31/12/2024

提交年度账目

Annual Accounts · 截至31/12/2024的会计年度

在文档中查看文件

20/11/2005

就任 Angela Mary James (个人)

任命为Secretary

网络

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网络深度

所有权和管理权

Persons with significant control

Edward John Clark

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

任命于:06/04/2016

87.5%

Officers & directors

Edward John Clark

Director

任命于:20/11/2005

—
Corporation Service Company (uk) Limited

Nominee Secretary

任命于:20/11/2005 · 离职于:20/11/2005

—
Corporation Service Company (uk) Limited

Nominee Director

任命于:20/11/2005 · 离职于:20/11/2005

—
Angela Mary James

Secretary

任命于:20/11/2005 · 离职于:13/07/2021

—

所有权时间轴(1变化)

06/04/2016

就任 Edward John Clark (个人)

重要控制人

股东名单

名称持股表决权自
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最终实益拥有人

名称权益国家/地区自
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地理

总部

Thorney Farm Primrose Lane

Kerdiston

Norwich

Norfolk

NR10 4TX

财务

主要数据来自年度账目申报。

转换为

2021

利润/(亏损): £160.1K

主要数据

利润/(亏损)

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

总资产

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
公制20172018201920202021202220232024
利润/(亏损)————£160,118———
总资产£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

文件

Confirmation statement

04/12/2025

查看

Total exemption full accounts made up to 31 December 2024

29/09/2025

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Annual Accounts

会计期间截止于: 31/12/2024

Filed: 31/12/2024

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Confirmation statement

29/11/2024

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Total exemption full accounts made up to 31 December 2023

30/09/2024

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Change of details for person with significant control

09/04/2024

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Annual Accounts

会计期间截止于: 31/12/2023

Filed: 31/12/2023

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Confirmation statement

04/12/2023

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Total exemption full accounts made up to 31 December 2022

27/09/2023

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浏览更多公司与人物

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDGILLES PONSELISABETH COUDRET T🇬🇧MAOUDIS, Steven
资产回报率(净)(2021)资产回报率(净)
23.3%
权益比率(2024)权益比率
100%
总资产同比(2023 对比 2024)总资产同比
-8%
总资产复合年增长率(2017–2024)总资产复合年增长率
+7.8%
人均利润/(亏损)(2021)人均利润/(亏损)
£80,059

财务健康度

由年度账目推导的比率。若数据缺失或不宜展示,则不显示。

增长

总资产同比(2017 对比 2018)
+2.2%
流动资产净额同比(2017 对比 2018)
-246.5%
总资产同比(2018 对比 2019)
+16.4%
流动资产净额同比(2018 对比 2019)
-139.6%
总资产同比(2019 对比 2020)
-1%
流动资产净额同比(2019 对比 2020)
-11.1%
总资产同比(2020 对比 2021)
+20.3%
  1. –Norwich
  2. –EDWARD CLARK LIMITED
流动资产净额同比(2020 对比 2021)
-41.6%
流动资产净额同比(2021 对比 2022)
+79.8%
总资产同比(2022 对比 2023)
+30.1%
流动资产净额同比(2022 对比 2023)
+2,343.7%
总资产同比(2023 对比 2024)
-8%
流动资产净额同比(2023 对比 2024)
-15.4%
总资产复合年增长率(2017–2024)
+7.8%

效率与回报

资产回报率(净)(2021)
23.3%
人均利润/(亏损)(2021)
£80,059

营运资金与流动性

流动资产净额(2017)
£18,552
流动资产净额(2018)
-£27,175
流动资产净额(2019)
-£65,100
流动资产净额(2020)
-£72,297
流动资产净额(2021)
-£102,369
流动资产净额(2022)
-£20,719
流动资产净额(2023)
£464,879
流动资产净额(2024)
£393,067

资本结构

权益比率(2017)
100%
权益比率(2018)
100%
权益比率(2019)
100%
权益比率(2020)
100%
权益比率(2021)
100%
权益比率(2022)
100%
权益比率(2023)
100%
权益比率(2024)
100%
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