Clavering House Limited in Newcastle Upon Tyne, NE1 3NG

Description

Data updated on: 01-11-2023

Clavering House Limited has existed on the British market for at least fourteen years. Started with Companies House Reg No. 07406205 in the year 2010, it is based at Clavering House 1 Clavering Place, Newcastle Upon Tyne NE1 3NG. From 2012-09-06 Clavering House Limited is no longer under the business name At Height Training. The enterprise's SIC code is 68209 : Other letting and operating of own or leased real estate. 2022-10-31 is the last time company accounts were filed.

On 1st November 2016, the corporation was recruiting a Receptionist/admin assistant to fill a full time vacancy in the real estate in Newcastle upon Tyne, Tyne-Tees. The offered job required experienced worker and an education A level or its equivalent.

In order to be able to match the demands of the customers, this company is continually supervised by a body of four directors who are, to mention just a few, Geoffrey H., Alan B. and James B.. Their outstanding services have been of critical use to this company since 2014. To support the directors in their duties, this specific company has been using the skills of Helen S. as a secretary for the last ten years.

Previous company's names
Clavering House Limited 2012-09-06
At Height Training Limited 2010-10-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-184 372	-327 011	-356 933	-355 471

Balance Sheet
Cash Bank On Hand									39 692	46 095
Current Assets	47 708	27 044	26 969	42 760	57 023	59 164	61 334	95 366	60 342	95 427
Debtors	42 941	9 414	14 751	22 860					57 295	49 332
Net Assets Liabilities				355 471	357 379	340 068	323 498	315 658	351 658	-346 202
Other Debtors									38 858	24 238
Property Plant Equipment									25 619	20 326
Cash Bank In Hand	4 767	17 630	12 218	19 900
Intangible Fixed Assets	35 760	27 106
Net Assets Liabilities Including Pension Asset Liability	-184 372	-327 011	-356 933	-355 471
Tangible Fixed Assets		27 106	19 649	11 131

Capital & Reserves
Called Up Share Capital	60	60	60	60
Profit Loss Account Reserve	-184 432	-327 071	-356 993	-355 531
Shareholder Funds	-184 372	-327 011	-356 933	-355 471

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				47 721	53 622	54 687	45 961	42 741	51 391	47 887
Accumulated Depreciation Impairment Property Plant Equipment									86 282	97 594
Additions Other Than Through Business Combinations Property Plant Equipment										6 019
Amounts Owed To Group Undertakings									623	623
Average Number Employees During Period						2	2	2	2	5
Bank Borrowings Overdrafts									23 958	18 958
Creditors				393 413	379 179	391 194	367 907	410 904	403 831	18 958
Increase From Depreciation Charge For Year Property Plant Equipment										11 312
Net Current Assets Liabilities	-220 132	-354 117	49 147	-318 881	312 683	312 661	303 443	292 033	325 886	-299 683
Other Creditors									138 638	135 908
Other Taxation Social Security Payable									5 718	10 120
Property Plant Equipment Gross Cost									111 901	117 920
Total Assets Less Current Liabilities	-184 372	83 290	-312 336	-307 750	303 757	285 381	277 537	272 917	300 267	-279 357
Trade Creditors Trade Payables									261 437	245 959
Trade Debtors Trade Receivables									18 437	25 094
Fixed Assets	35 760	27 106	19 649	11 131	8 926	27 280	25 906	19 116	25 619
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	73 851	29 140	22 178	31 772	9 473	19 369	3 130	23 505	17 603
Accruals Deferred Income			44 597	47 721
Creditors Due After One Year		410 301	425 729
Creditors Due Within One Year	341 691	410 301	381 132	393 413
Intangible Fixed Assets Additions		2 142
Intangible Fixed Assets Aggregate Amortisation Impairment	12 304	23 100
Intangible Fixed Assets Amortisation Charged In Period		10 796
Intangible Fixed Assets Cost Or Valuation	48 064	50 206
Number Shares Allotted				60
Par Value Share				1
Share Capital Allotted Called Up Paid			60	60
Tangible Fixed Assets Additions			4 233	3 569
Tangible Fixed Assets Cost Or Valuation		50 206	54 439	58 008
Tangible Fixed Assets Depreciation		23 100	34 790	46 877
Tangible Fixed Assets Depreciation Charged In Period			11 690	12 087

Company staff

Geoffrey H.

Role: Director

Appointed: 27 May 2014

Latest update: 10 March 2024

Alan B.

Role: Director

Appointed: 27 May 2014

Latest update: 10 March 2024

James B.

Role: Director

Appointed: 27 May 2014

Latest update: 10 March 2024

Helen S.

Role: Secretary

Appointed: 11 March 2014

Latest update: 10 March 2024

Helen S.

Role: Director

Appointed: 13 October 2010

Latest update: 10 March 2024

People with significant control

Helen S. is the individual who controls this firm, owns over 3/4 of company shares.

Helen S.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	22 July 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 June 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Receptionist/admin assistant in Newcastle upon Tyne, posted on Tuesday 1st November 2016
Region / City	Tyne-Tees, Newcastle upon Tyne
Industry	real estate industry
Job type	full time
Career level	experienced (non-managerial)
Education level	an A level or its equivalent

Receptionist/admin assistant in Newcastle upon Tyne, posted on Tuesday 1st November 2016

Region / City

Tyne-Tees, Newcastle upon Tyne

Industry

real estate industry

Job type

full time

Career level

experienced (non-managerial)

Education level

an A level or its equivalent

Clavering House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey H.

Alan B.

James B.

Helen S.

Helen S.

Mark R.

Mark R.

People with significant control

Helen S.

Accounts Documents

Jobs and Vacancies at Clavering House Ltd

Company filings

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