Clairville York Ltd in Sutton, SM3 8RL

Description

Data updated on: 01-11-2023

Clairville York Ltd can be found at Sutton at 22-34 High Street. Anyone can search for this business by its postal code - SM3 8RL. Clairville York's incorporation dates back to 1987. This firm is registered under the number 02139319 and their official state is active. Registered as Clairville York Financial Services, the firm used the name until 2001, at which moment it was replaced by Clairville York Ltd. This enterprise's principal business activity number is 64999 and has the NACE code: Financial intermediation not elsewhere classified. Clairville York Limited released its latest accounts for the financial year up to March 31, 2022. The company's most recent annual confirmation statement was filed on May 31, 2023.

Having three job offers since 28th April 2017, Clairville York has been an active employer on the employment market. On 26th October 2017, it was searching for job candidates for a Ifa Administrator position in Cheam, and on 28th April 2017, for the vacant position of a Paraplanner in Cheam. So far, they have sought employees for the Trainee Paraplanner posts.

This company owes its achievements and unending improvement to exactly six directors, namely Alexander E., Robert A., Christopher B. and 3 other directors who might be found below, who have been managing it for one year.

Previous company's names
Clairville York Ltd 2001-11-15
Clairville York Financial Services Limited 1987-06-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	116 276	102 220	77 281

Balance Sheet
Cash Bank In Hand	36 701	29 278	27 594
Cash Bank On Hand			27 594	35 122	251 474	302 049	404 366
Current Assets	120 023	262 119	235 307	228 821	438 323	482 049	602 325
Debtors	83 322	232 841	207 713	193 699	186 849	180 000	197 959
Net Assets Liabilities			77 281	107 984	301 343	450 833	535 171
Net Assets Liabilities Including Pension Asset Liability	116 276	102 220	77 281
Other Debtors			32 713	18 699	11 849	5 000	22 959
Property Plant Equipment			57 744	47 774	38 064	62 382	48 945
Tangible Fixed Assets	76 661	68 060	57 744

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	106 276	92 220	67 281
Shareholder Funds	116 276	102 220	77 281

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					100 000	211 065
Accumulated Depreciation Impairment Property Plant Equipment			42 304	52 274	61 984	75 754	89 191
Amounts Owed By Group Undertakings			175 000	175 000	175 000	175 000	175 000
Average Number Employees During Period				17	18	19	19
Bank Borrowings Overdrafts			84 057	50 932	17 537
Creditors			84 057	50 932	17 537	93 598	110 300
Creditors Due After One Year	30 386	123 094	84 057
Creditors Due Within One Year	50 022	104 865	131 713
Fixed Assets				47 774	38 064	62 382	48 945
Increase From Amortisation Charge For Year Intangible Assets					100 000	111 065
Increase From Depreciation Charge For Year Property Plant Equipment				9 970	9 710	13 770	13 437
Intangible Assets Gross Cost					100 000	211 065
Net Current Assets Liabilities	70 001	157 254	103 594	111 142	280 816	388 451	492 025
Number Shares Allotted		10 000	10 000
Number Shares Issued Fully Paid				10 000	10 000	10 000	10 000
Other Creditors			1 400	3 000	3 000	3 000	9 233
Other Taxation Social Security Payable			88 444	83 589	121 757	90 598	101 067
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost			100 048	100 048	100 048	138 136
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Tangible Fixed Assets Additions		2 177
Tangible Fixed Assets Cost Or Valuation	97 871	100 048
Tangible Fixed Assets Depreciation	21 210	31 988	42 304
Tangible Fixed Assets Depreciation Charged In Period		10 778	10 316
Total Additions Including From Business Combinations Intangible Assets					100 000	111 065
Total Additions Including From Business Combinations Property Plant Equipment						38 088
Total Assets Less Current Liabilities	146 662	225 314	161 338	158 916	318 880	450 833	540 970
Provisions For Liabilities Balance Sheet Subtotal							5 799