Clarity Office Solutions (pennine) Limited in North Yorkshire, HG3 1GY

Description

Data updated on: 01-02-2021

Clarity Office Solutions (pennine) Limited with Companies House Reg No. 06490881 has been operating on the market for thirteen years. This Private Limited Company is officially located at 3 Greengate, Cardale Park, Harrogate, North Yorkshire and its post code is HG3 1GY. The company's declared SIC number is 62020 and their NACE code stands for Information technology consultancy activities. Clarity Office Solutions (pennine) Ltd reported its latest accounts for the period up to 2019-03-31. The company's most recent confirmation statement was released on 2020-02-01.

On April 13, 2016, the company was recruiting a Administration/Office Assistant (Design) to fill a position in Knaresborough. They offered a job with wage from £14000.00 to £16000.00 per year.

This company has 1 director at present controlling this business, specifically Bernard H. who has been carrying out the director's tasks for thirteen years. What is more, the managing director's duties are often backed by a secretary - Kirsty H., who was selected by this specific business in 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	274 288	262 446	237 897	310 736	229 377

Balance Sheet
Cash Bank In Hand	44 008	92 305	199 422	361 705	144 719
Current Assets	318 559	342 851	453 006	637 642	596 908
Debtors	128 768	104 763	107 801	126 437	298 972
Intangible Fixed Assets	422 917	397 917	372 917	347 917	280 000
Net Assets Liabilities Including Pension Asset Liability	274 288	262 446	237 897	310 736	229 377
Stocks Inventory	145 783	145 783	145 783	149 500	153 217
Tangible Fixed Assets	112 096	132 491	204 256	254 250	211 239

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	274 287	262 445	237 896	310 735	229 376
Shareholder Funds	274 288	262 446	237 897	310 736	229 377

Other Financial Data
Creditors Due After One Year	90 574	87 332	134 877	160 969	135 314
Creditors Due Within One Year	486 461	522 065	652 704	768 104	723 456
Fixed Assets	535 013	530 408	577 173	602 167	491 239
Intangible Fixed Assets Aggregate Amortisation Impairment	77 083	102 083	127 083	152 083	220 000
Intangible Fixed Assets Amortisation Charged In Period		25 000	25 000	25 000	67 917
Intangible Fixed Assets Cost Or Valuation	500 000	500 000	500 000	500 000	500 000
Net Current Assets Liabilities	-167 902	-179 214	-199 698	-130 462	-126 548
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 249	1 416	4 701
Secured Debts	195 656	172 162	62 122	216 089	179 116
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		73 723	182 490	126 914	50 328
Tangible Fixed Assets Cost Or Valuation	186 212	234 935	274 025	369 189	352 135
Tangible Fixed Assets Depreciation	74 116	102 444	69 769	114 939	140 896
Tangible Fixed Assets Depreciation Charged In Period		43 074	26 673	63 525	53 710
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 746	59 348	18 355	27 753
Tangible Fixed Assets Disposals		25 000	143 400	31 750	67 382
Total Assets Less Current Liabilities	367 111	351 194	377 475	471 705	364 691
Amount Specific Advance Or Credit Directors				110	136 277

Company staff

Kirsty H.

Role: Secretary

Appointed: 01 February 2008

Latest update: 15 February 2021

Bernard H.

Role: Director

Appointed: 01 February 2008

Latest update: 15 February 2021

People with significant control

Bernard H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Bernard H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	15 March 2021
Confirmation statement last made up date	01 February 2020

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016

Administration/Office Assistant (Design) in Knaresborough, posted on Wednesday 13th April 2016
Region / City	Knaresborough
Salary	From £14000.00 to £16000.00 per year
Job type	permanent
Expiration date	Thursday 26th May 2016

Administration/Office Assistant (Design) in Knaresborough, posted on Wednesday 13th April 2016

Region / City

Knaresborough

Salary

From £14000.00 to £16000.00 per year

Job type

permanent

Expiration date

Thursday 26th May 2016

Clarity Office Solutions (pennine) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty H.

Bernard H.

People with significant control

Bernard H.

Accounts Documents

Jobs and Vacancies at Clarity Office Solutions (pennine) Ltd

Company filings

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