Clear Visions (stockport) Limited in Wilmslow, SK9 6DN

Description

Data updated on: 01-11-2023

2008 is the year of the establishment of Clear Visions (stockport) Limited, the company located at 213 Moor Lane, , Wilmslow. That would make sixteen years Clear Visions (stockport) has been on the British market, as the company was started on 2008-10-15. The Companies House Reg No. is 06724816 and its post code is SK9 6DN. This business's classified under the NACE and SIC code 45200 which stands for Maintenance and repair of motor vehicles. The company's latest filed accounts documents cover the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-10-15.

According to the latest data, there seems to be a single director in the company: Aidan C. (since 2008-10-15). This firm had been guided by Barbara K. up until 2008.

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

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	342	891	458	890	1 139	630

Balance Sheet
Cash Bank In Hand	6 965	9 437	18 291	30 766	37 932	41 305
Cash Bank On Hand						41 305	14 537	19 139	27 561	30 552	41 465	60 320	61 767
Current Assets	7 160	9 657	18 461	30 864	38 030	42 024	14 833	26 292	27 748	32 734	46 491	62 514	64 773
Debtors						594	246	7 103	132	2 124	4 926	2 094	2 906
Intangible Fixed Assets	13 500	11 250	9 000	6 750	4 500	2 250
Net Assets Liabilities Including Pension Asset Liability	342	891	458	890	1 139	630
Other Debtors								641
Property Plant Equipment						601	450	338
Stocks Inventory	195	220	170	98	98	125
Tangible Fixed Assets	2 531	2 365	1 657	1 068	801	601
Total Inventories						125	50	50	55	58	100	100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	242	791	358	790	1 039	530
Shareholder Funds	342	891	458	890	1 139	630

Other Financial Data
Accrued Liabilities						1 000	1 000	1 000	1 050	1 110	1 150
Accumulated Amortisation Impairment Intangible Assets						15 750	18 000	18 000	18 000	18 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment						4 599	4 750	4 862	700	700	700
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						1 860	3 082	1 560	2 246	2 699	4 497
Creditors						44 245	7 475	17 282	11 060	10 339	10 624	37 356	38 954
Creditors Due After One Year			7 387	4 532	1 676
Creditors Due Within One Year			21 273	33 260	40 516	44 245
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 162
Disposals Property Plant Equipment									4 500
Fixed Assets	16 031	13 615	10 657	7 818	5 301	2 851	450	338
Increase From Amortisation Charge For Year Intangible Assets							2 250
Increase From Depreciation Charge For Year Property Plant Equipment							151	112
Intangible Assets						2 250
Intangible Assets Gross Cost						18 000	18 000	18 000	18 000	18 000	18 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	6 750	9 000	11 250	13 500	15 750
Intangible Fixed Assets Amortisation Charged In Period		2 250		2 250	2 250	2 250
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000	18 000	18 000
Net Current Assets Liabilities	-2 590	-2 481	-2 812	-2 396	-2 486	-2 221	7 358	9 010	16 688	22 395	35 867	25 158	25 819
Number Shares Allotted				100	100	100
Other Taxation Social Security Payable						305					6 340	7 065	5 371
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						5 200	5 200	5 200	700	700	700
Secured Debts			10 243	7 388	4 532
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 500	5 200	5 200	5 200	5 200
Tangible Fixed Assets Depreciation	1 969	2 835	3 543	4 132	4 399	4 599
Tangible Fixed Assets Depreciation Charged In Period				589	267	200
Total Assets Less Current Liabilities	13 441	11 134	7 845	5 422	2 815	630	7 808	9 348	16 688	22 395	35 867	25 158	25 819
Trade Creditors Trade Payables							126	474	452	128	128	128	128
Trade Debtors Trade Receivables						594	246	6 462	132	2 124	4 926	2 094	2 906
Other Creditors											4 156	30 163	33 455
Creditors Due After One Year Total Noncurrent Liabilities	13 099	10 243
Creditors Due Within One Year Total Current Liabilities	9 750	12 138
Tangible Fixed Assets Additions		700
Tangible Fixed Assets Depreciation Charge For Period		866

Company staff

Aidan C.

Role: Director

Appointed: 15 October 2008

Latest update: 7 February 2024

People with significant control

Aidan C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 September 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 September 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

Clear Visions (stockport) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aidan C.

Barbara K.

Temple Secretaries Limited

People with significant control

Aidan C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Clear Visions (stockport) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aidan C.

Barbara K.

Temple Secretaries Limited

People with significant control

Aidan C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016