Clear Vertical Limited in Northampton, NN7 3DB

Description

Data updated on: 01-11-2023

This Clear Vertical Limited business has been on the market for 12 years, as it's been founded in 2012. Started with Companies House Reg No. 08259274, Clear Vertical was set up as a Private Limited Company located in The Old Mill Blisworth Hill Farm, Northampton NN7 3DB. This firm's SIC and NACE codes are 62090 and has the NACE code: Other information technology service activities. Its latest financial reports describe the period up to Sat, 31st Dec 2022 and the latest confirmation statement was released on Wed, 18th Oct 2023.

As for the following firm, the full range of director's tasks have so far been done by Richard B. who was designated to this position in 2012 in October.

Richard B. is the individual who has control over 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	2013-10-31	2014-10-31	2015-10-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 210	554	8 102

Balance Sheet
Cash Bank On Hand				100	100	100	4 652	61 705
Current Assets	14 672	33 182	35 277	31 888	60 543	57 416	74 419	152 049	178 624	188 739
Debtors	7 755	30 995	35 173	31 788	60 443	57 316	69 767	90 344
Net Assets Liabilities				1 980	1 103	-4 017	109	61 680	90 598	107 208
Other Debtors				19 003	22 196	15 601	24 684	29 260
Property Plant Equipment				3 850	2 328	4 017	5 640	7 525
Cash Bank In Hand	6 917	2 187	104
Net Assets Liabilities Including Pension Asset Liability	3 210	554	8 102
Tangible Fixed Assets	845	636	2 351

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 110	454	8 002
Shareholder Funds	3 210	554	8 102

Other Financial Data
Total Fixed Assets Additions	1 127	98	2 696
Total Fixed Assets Cost Or Valuation	1 127	1 225	3 921
Total Fixed Assets Depreciation	282	589	1 570
Total Fixed Assets Depreciation Charge In Period	282	307	981
Accumulated Depreciation Impairment Property Plant Equipment				3 376	4 898	7 491	6 347	9 845
Additions Other Than Through Business Combinations Property Plant Equipment						4 282	4 664	5 383
Amounts Owed To Other Related Parties Other Than Directors						30
Applicable Tax Rate						19	19
Average Number Employees During Period				6	4	4	4	5	1	1
Bank Borrowings Overdrafts				3 483	4 312	3 750	4 595	6 298
Corporation Tax Payable				4 095	6 392	7 161	11 562	20 389
Creditors				32 988	49 381	57 187	64 608	52 714	49 510	53 451
Current Tax For Period				4 095	6 392	7 161	4 286
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				300	-322	315	309
Depreciation Rate Used For Property Plant Equipment					25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 813
Disposals Property Plant Equipment							4 185
Fixed Assets	845	636	2 351			4 017	5 720	7 605	7 108	6 801
Further Item Creditors Component Total Creditors						7 500	591
Future Minimum Lease Payments Under Non-cancellable Operating Leases				20 700	64 500	43 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 522	2 593	2 669	3 498
Investments							80	80
Investments Fixed Assets							80	80
Investments In Associates Joint Ventures Participating Interests							80	80
Net Current Assets Liabilities	2 534	45	6 221	-1 100	11 162	229	9 811	99 335	129 014	135 288
Number Shares Issued Fully Paid						100	100	100
Other Creditors				1 240	21 903	27 512	17 977	1 719
Other Remaining Borrowings							591
Other Taxation Social Security Payable				10 073	10 108	16 168	27 496	16 978
Par Value Share							1	1
Profit Loss On Ordinary Activities Before Tax						27 356	18 394
Property Plant Equipment Gross Cost					7 226	11 508	11 987	17 370
Provisions For Liabilities Balance Sheet Subtotal						763	1 072	1 558	1 464	1 370
Taxation Including Deferred Taxation Balance Sheet Subtotal				770	448	763
Tax Expense Credit Applicable Tax Rate						5 198	3 495
Tax Increase Decrease From Effect Capital Allowances Depreciation						321	-336
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss						2 272	1 127
Tax Increase Decrease From Other Short-term Timing Differences						-315	309
Tax Tax Credit On Profit Or Loss On Ordinary Activities				4 395	6 070	7 476	4 595
Total Assets Less Current Liabilities	3 379	681	8 572	2 750	13 490	4 246	15 531	106 940	136 122	142 089
Trade Creditors Trade Payables				5 079	2 720	2 566	2 978	7 330
Trade Debtors Trade Receivables				12 785	38 247	41 715	45 083	61 084
Advances Credits Directors							7 291	3
Creditors Due Within One Year Total Current Liabilities	12 138	33 137	29 056
Provisions For Liabilities Charges	169	127	470
Tangible Fixed Assets Additions	1 127	98	2 696
Tangible Fixed Assets Cost Or Valuation	1 127	1 225	3 921
Tangible Fixed Assets Depreciation	282	589	1 570
Tangible Fixed Assets Depreciation Charge For Period	282	307	981

Company staff

Richard B.

Role: Director

Appointed: 18 October 2012

Latest update: 8 February 2024

People with significant control

Richard B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Clear Vertical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

People with significant control

Richard B.

Accounts Documents

Company filings

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