Clear Associates Limited in Slough, SL3 7RB

Description

Data updated on: 01-11-2023

Clear Associates has been operating in this business for at least fifteen years. Established under number 06868481, this company is considered a Private Limited Company. You can reach the main office of the company during its opening hours under the following address: 64 Churchill Road Langley, SL3 7RB Slough. This enterprise's classified under the NACE and SIC code 69201 and their NACE code stands for Accounting and auditing activities. The firm's most recent filed accounts documents cover the period up to 2022-04-30 and the most recent annual confirmation statement was filed on 2023-04-03.

For fifteen years, the company has only been guided by 1 director: Duke M. who has been caring of it since 2009-04-03. In order to support the directors in their duties, this particular company has been using the skills of Margaret M. as a secretary since the appointment on 2009-04-03.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 935	36 940	56 399	66 003	70 366	79 261

Balance Sheet
Cash Bank In Hand	12 302	14 699	13 194	11 883	23 383	24 011
Cash Bank On Hand						24 011	47 423	62 908	9 399	23 946	8 317	5 425	19 824
Current Assets	69 757	85 477	95 743	110 849	109 204	120 005	106 901	139 598	121 371	164 716	186 827	160 827	165 892
Debtors	57 455	70 778	82 549	98 966	85 821	95 994	59 478	76 690	111 972	140 770	178 510	155 402	146 068
Net Assets Liabilities						79 261	82 150	97 743	87 718	100 267	103 794	92 499	71 577
Other Debtors						52 247	41 105	32 268	74 188	84 400	107 154	97 610	102 761
Property Plant Equipment						264	1 558	1 667	1 250	938	703	527
Tangible Fixed Assets	1 107	830	622	467	351	264
Net Assets Liabilities Including Pension Asset Liability	13 935	36 940

Capital & Reserves
Called Up Share Capital	12	12	12	12	12	12
Profit Loss Account Reserve	13 923	36 928	56 387	65 991	70 354	79 249
Shareholder Funds	13 935	36 940	56 399	66 003	70 366	79 261

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 265	1 785	2 343	2 760	3 072	3 307	3 483	3 615
Average Number Employees During Period							1	1	1		1	1	1
Bank Borrowings Overdrafts											30 000	18 500	6 000
Creditors						41 008	26 013	43 099	34 665	65 209	30 000	18 500	82 049
Creditors Due Within One Year		49 367	39 966	45 313	39 189	41 008
Increase From Depreciation Charge For Year Property Plant Equipment							520	558	417	312	235	176	132
Net Current Assets Liabilities	12 828	36 110	55 777	65 536	70 015	78 997	80 888	96 499	86 706	99 507	133 269	110 572	83 843
Number Shares Allotted			12	12	12	12
Other Creditors						17 290	8 909	19 332	19 732	36 024	17 006	15 615	55 410
Other Taxation Social Security Payable						23 718	17 104	23 767	14 933	27 531	36 552	27 869	19 854
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 529	3 343	4 010	4 010	4 010	4 010	4 010
Provisions For Liabilities Balance Sheet Subtotal							296	423	238	178	178	100	75
Share Capital Allotted Called Up Paid		12	12	12	12	12
Tangible Fixed Assets Cost Or Valuation	1 529	1 529	1 529	1 529	1 529
Tangible Fixed Assets Depreciation	422	699	907	1 062	1 178	1 265
Tangible Fixed Assets Depreciation Charged In Period			208	155	116	87
Total Additions Including From Business Combinations Property Plant Equipment							1 814	667
Total Assets Less Current Liabilities	13 935	36 940	56 399	66 003	70 366	79 261	82 446	98 166	87 956	100 445	133 972	111 099	84 238
Trade Creditors Trade Payables										1 654		771	785
Trade Debtors Trade Receivables						43 747	18 373	44 422	37 784	56 370	71 356	57 792	43 307
Creditors Due Within One Year Total Current Liabilities	56 929	49 367
Fixed Assets	1 107	830
Tangible Fixed Assets Depreciation Charge For Period		277

Company staff

Duke M.

Role: Director

Appointed: 03 April 2009

Latest update: 14 April 2024

Margaret M.

Role: Secretary

Appointed: 03 April 2009

Latest update: 14 April 2024

People with significant control

Duke M.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31 October 2014
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 January 2016
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014

Clear Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duke M.

Margaret M.

People with significant control

Duke M.

Accounts Documents

Company filings

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