Clarity & Partnership Limited in North Shields, NE30 1AR

Description

Data updated on: 01-11-2023

Clarity & Partnership Limited is officially located at North Shields at 29 Howard Street. Anyone can look up the company by its postal code - NE30 1AR. Clarity & Partnership's founding dates back to 2009. This company is registered under the number 06840308 and their current status is active. This business's principal business activity number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Clarity & Partnership Ltd filed its account information for the financial year up to 2023-03-31. The company's most recent confirmation statement was submitted on 2023-03-27.

There seems to be a single managing director now leading the business, namely John W. who has been executing the director's tasks since 2009-03-09. This business had been directed by Margaret S. until seven years ago. In addition another director, including Andrew T. resigned in April 2015. To find professional help with legal documentation, this business has been utilizing the skillset of Christopher S. as a secretary for the last fifteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 618	35 581	6 953	13 506	22 956	13 034

Balance Sheet
Cash Bank In Hand	8 919	1 180	4 793	30 597	28 089	19 059
Cash Bank On Hand						19 059	24 170	23 646	34 049	43 199	55 045	65 234	64 503
Current Assets	19 919	52 868	26 227	76 675	49 097	23 008	24 170					65 234	72 423
Debtors		51 687	21 434	46 078	21 008	3 949							7 920
Net Assets Liabilities						13 034	12 108	17 655	21 302
Net Assets Liabilities Including Pension Asset Liability	7 618	35 581	6 953	13 506	22 956	13 034
Property Plant Equipment						1 491	2 572	4 292	2 825	9 541	17 201	19 690	21 515
Stocks Inventory	11 000
Tangible Fixed Assets	3 790	1 634	1 419	615	2 513	1 491

Capital & Reserves
Called Up Share Capital	110	12	12	12	12	12
Profit Loss Account Reserve	7 508	35 569	6 941	13 494	22 944	13 022
Shareholder Funds	7 618	35 581	6 953	13 506	22 956	13 034

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 288	13 432	15 212	9 530	12 616	16 279	13 394	22 655
Average Number Employees During Period							2	2	1	1	2	2	2
Creditors						11 167	14 119	9 425	15 572	18 808	23 092	17 261	15 411
Creditors Due Within One Year	15 295	18 577	20 395	63 661	28 151	11 167
Increase From Depreciation Charge For Year Property Plant Equipment							1 144	1 780	1 917	3 086	3 663	6 258	9 261
Net Current Assets Liabilities	4 624	34 290	5 832	13 014	20 946	11 841	10 051	14 221	18 477	24 391	31 953	47 973	57 012
Number Shares Allotted		10	10	10	10	10
Other Creditors						1 242	1 242	1 391	1 290	1 290	1 290	1 295	1 295
Other Taxation Social Security Payable						9 125	12 877	8 034	14 282	17 518	21 802	15 966	14 116
Par Value Share		1	50	50	50	50
Property Plant Equipment Gross Cost						13 779	16 004	19 504	12 355	22 157	33 480	33 084	44 170
Provisions For Liabilities Balance Sheet Subtotal						298	515	858
Provisions For Liabilities Charges	796	343	298	123	503	298
Share Capital Allotted Called Up Paid	10	5	5	5	5	5
Tangible Fixed Assets Additions		681	1 514		3 053
Tangible Fixed Assets Cost Or Valuation	8 531	9 212	10 726	10 726	13 779
Tangible Fixed Assets Depreciation	4 741	7 578	9 307	10 111	11 266	12 288
Tangible Fixed Assets Depreciation Charged In Period		2 837	1 729	804	1 155	1 022
Total Additions Including From Business Combinations Property Plant Equipment							2 225	3 500	450	9 802	11 323	8 747	11 086
Total Assets Less Current Liabilities	8 414	35 924	7 251	13 629	23 459	13 332	12 623	18 513	21 302	33 932	49 154	67 663	78 527
Trade Creditors Trade Payables						800
Trade Debtors Trade Receivables						3 949							7 920
Disposals Decrease In Depreciation Impairment Property Plant Equipment												9 143
Disposals Property Plant Equipment												9 143

Company staff

Christopher S.

Role: Secretary

Appointed: 09 March 2009

Latest update: 25 April 2024

John W.

Role: Director

Appointed: 09 March 2009

Latest update: 25 April 2024

Margaret S.

Role: Director

Appointed: 16 January 2012

Resigned: 27 March 2017

Latest update: 25 April 2024

Andrew T.

Role: Director

Appointed: 26 October 2011

Resigned: 14 April 2015

Latest update: 25 April 2024

Margaret S.

Role: Director

Appointed: 09 July 2010

Resigned: 16 January 2012

Latest update: 25 April 2024

People with significant control

John W. is the individual who has control over this firm, has substantial control or influence over the company.

John W.

Notified on 1 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 July 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 August 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	22 November 2012
Annual Accounts 21 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 August 2013

Clarity & Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

John W.

Margaret S.

Andrew T.

Margaret S.

People with significant control

John W.

Accounts Documents

Company filings

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