Clear Vision Consultancy (UK) Limited in Corsham, SN13 0BH

Description

Data updated on: 01-11-2023

Based in 1 Abacus House, Corsham SN13 0BH Clear Vision Consultancy (UK) Limited is categorised as a Private Limited Company with 04923597 registration number. It was founded twenty one years ago. The company's registered name change from Clear Vision Accountancy Group to Clear Vision Consultancy (UK) Limited took place on 1st July 2010. This enterprise's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. 2022/12/31 is the last time company accounts were reported.

Taking into consideration this company's directors directory, since 1st April 2013 there have been two directors: Susan W. and Robert W.. To support the directors in their duties, this company has been utilizing the skills of Susan W. as a secretary since 2008.

Executives with significant control over the firm are: Susan W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Clear Vision Consultancy (UK) Limited 2010-07-01
Clear Vision Accountancy Group Limited 2003-10-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	233 996	276 508	296 284	297 992	472 367

Balance Sheet
Cash Bank In Hand	16 057	9 393
Cash Bank On Hand							37 004	78 894	51 949	67 301	147 014	113 996
Current Assets	54 757	47 246	28 141			10 878	54 096	85 155	62 596	71 233	154 428	164 979
Debtors	38 700	37 853	28 141	7 623	9 260	10 878	17 092	6 261	10 647	3 932	7 414	50 983
Net Assets Liabilities					472 367	526 987		676 933	694 197	706 610	774 972	841 711
Net Assets Liabilities Including Pension Asset Liability	233 996	276 508	296 284	297 992	472 367
Other Debtors					925	403	1 092	1 156	2 198	2 042	2 779	2 296
Property Plant Equipment					700 000	701 512	702 937	701 571	834	724	2 483	4 520
Tangible Fixed Assets	670 581	670 027	665 402	660 885	700 000

Capital & Reserves
Called Up Share Capital	950	950	950	950	950
Profit Loss Account Reserve	63 161	105 673	125 449	127 157	251 532
Shareholder Funds	233 996	276 508	296 284	297 992	472 367

Other Financial Data
Amount Specific Advance Or Credit Directors				416	60 854	62 199	2 551	5 918	95	3 495	568	213
Amount Specific Advance Or Credit Made In Period Directors					116 929	140 059	209 452	170 765	240 941	200 641	212 726	176 376
Amount Specific Advance Or Credit Repaid In Period Directors					178 199	141 404	149 804	174 132	235 118	204 041	208 663	177 157
Accumulated Depreciation Impairment Property Plant Equipment						302	1 161	2 527	3 617	4 185	4 404	4 827
Average Number Employees During Period						2	2	1	2	2	2	2
Bank Borrowings Overdrafts					37 969	56 061
Creditors					37 969	185 953	121 031	110 343	69 616	65 897	82 017	86 658
Creditors Due After One Year	250 623	162 410	96 565	38 827	37 969
Creditors Due Within One Year	242 590	276 954	299 926	331 507	249 474
Fixed Asset Investments Cost Or Valuation		3 510	550	550
Fixed Assets	674 091	670 577	665 952	661 435	750 550	702 062	703 487	702 121	701 384	701 274	703 033	764 520
Increase From Depreciation Charge For Year Property Plant Equipment						302	859	1 366	1 090	568	219	423
Investments Fixed Assets	3 510	550	550	550	50 550	550	550	550	550	550	550	60 000
Investments In Group Undertakings					550	550	550	550	550	550	550	-550
Net Current Assets Liabilities	-187 833	-229 708	-271 785	-323 884	-240 214	-175 075	-66 935	-25 188	-7 020	5 336	72 411	78 321
Number Shares Allotted		950	950	950	950
Other Creditors					118 433	71 135	56 422	50 232	13 168	16 290	18 191	16 110
Other Investments Other Than Loans					50 000	50 000	50 000	50 000	50 000	50 000	50 000	-50 000
Other Taxation Social Security Payable					47 358	58 757	64 609	60 111	55 957	48 777	63 751	66 960
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					700 000	701 814	704 098	704 098	4 451	4 909	6 887	9 347
Provisions For Liabilities Charges	1 639	1 951	1 318	732
Revaluation Reserve	169 885	169 885	169 885	169 885	219 885
Secured Debts	236 287	188 266	139 282	89 317	38 352
Share Capital Allotted Called Up Paid	950	950	950	950	950
Tangible Fixed Assets Additions		6 793	3 830	4 096
Tangible Fixed Assets Cost Or Valuation	731 194	713 545	717 375	721 471	700 000
Tangible Fixed Assets Depreciation	60 613	43 518	51 973	60 586
Tangible Fixed Assets Depreciation Charged In Period		7 347	8 455	8 613	933
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		24 442
Tangible Fixed Assets Disposals		24 442
Tangible Fixed Assets Increase Decrease From Revaluations					50 000
Total Additions Including From Business Combinations Property Plant Equipment						1 814	2 284		353	458	1 978	2 460
Total Assets Less Current Liabilities	486 258	440 869	394 167	337 551	510 336	526 987	636 552	676 933	694 364	706 610	775 444	842 841
Trade Creditors Trade Payables					390				491	830	75	3 588
Trade Debtors Trade Receivables					8 335	10 475	16 000	5 105	8 449	1 890	4 635	48 687
Additions Other Than Through Business Combinations Investment Property Fair Value Model									700 000
Advances Credits Directors	11 540	5 349	7 216	416	60 854
Advances Credits Made In Period Directors		118 131	140 805	179 316
Advances Credits Repaid In Period Directors		111 940	128 240	186 116
Disposals Property Plant Equipment									700 000
Investment Property									700 000	700 000	700 000	700 000
Investment Property Fair Value Model									700 000	700 000	700 000
Investments											550	60 000
Other Loans Classified Under Investments												60 000
Provisions For Liabilities Balance Sheet Subtotal									167		472	1 130

Company staff

Susan W.

Role: Director

Appointed: 01 April 2013

Latest update: 8 January 2024

Susan W.

Role: Secretary

Appointed: 05 March 2008

Latest update: 8 January 2024

Robert W.

Role: Director

Appointed: 07 October 2003

Latest update: 8 January 2024

Linda V.

Role: Secretary

Appointed: 10 May 2005

Resigned: 05 March 2008

Latest update: 8 January 2024

Susan W.

Role: Secretary

Appointed: 01 November 2004

Resigned: 10 May 2005

Latest update: 8 January 2024

Adrian S.

Role: Secretary

Appointed: 07 October 2003

Resigned: 01 November 2004

Latest update: 8 January 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 07 October 2003

Resigned: 07 October 2003

Address: Cardiff, CF10 2DX

Latest update: 8 January 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 07 October 2003

Resigned: 07 October 2003

Address: Cardiff, CF10 2DX

Latest update: 8 January 2024

Adrian S.

Role: Director

Appointed: 07 October 2003

Resigned: 06 December 2004

Latest update: 8 January 2024

People with significant control

Susan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Robert W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Susan W.

Notified on 6 April 2017

Ceased on 6 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Robert W.

Notified on 6 April 2017

Ceased on 6 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 June 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 3 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	3 July 2013
Annual Accounts 2 June 2014
Date Approval Accounts	2 June 2014

Clear Vision Consultancy (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

Susan W.

Robert W.

Linda V.

Susan W.

Adrian S.

Corporate Appointments Limited

Secretarial Appointments Limited

Adrian S.

People with significant control

Susan W.

Robert W.

Susan W.

Robert W.

Accounts Documents

Company filings

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