Clearpave Surfacing Ltd in Bury St. Edmunds, IP31 2PJ

Description

Data updated on: 01-11-2023

Clearpave Surfacing Ltd may be found at Unit 9D Tbs Thurston Road, Great Barton in Bury St. Edmunds. The firm post code is IP31 2PJ. Clearpave Surfacing has been actively competing on the market for the last eleven years. The firm reg. no. is 08368585. The company's Standard Industrial Classification Code is 81300 and their NACE code stands for Landscape service activities. 2023/01/31 is the last time when the company accounts were filed.

3 transactions have been registered in 2014 with a sum total of £3,540. Cooperation with the East Cambridgeshire District Council council covered the following areas: Client Contribution.

There's a team of two directors running this specific firm at the moment, namely Thomas N. and David S. who have been executing the directors assignments for eleven years.

David S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	3 207	29 007	39 706	133 077	51 035

Balance Sheet
Current Assets	3 422	31 931	31 914	134 876	60 506	31 034	-15 698	62 996	69 601	40 214
Net Assets Liabilities					51 035	27 880	-9 303	10 928	50 685	48 816
Cash Bank In Hand	2 382	9 002	12 383
Debtors	1 040	22 929	19 531
Net Assets Liabilities Including Pension Asset Liability	3 207	29 007	39 706	133 077	51 035
Tangible Fixed Assets	6 562	15 963	18 016

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 107	28 907	27 059
Shareholder Funds	3 207	29 007	39 706	133 077	51 035

Other Financial Data
Version Production Software							2 020			2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal						550	1 500	800
Average Number Employees During Period						2	2	2	2	2
Creditors					20 586	14 269	4 851	12 114	34 380	11 478
Fixed Assets	6 562	15 963	18 016	14 774	11 115	11 115	11 184	9 286	13 904	18 520
Net Current Assets Liabilities	605	13 044	21 690	118 303	39 920	16 765	-18 989	52 442	36 781	30 296
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 560	1 560	1 560	1 560
Total Assets Less Current Liabilities	7 167	29 007	39 706	133 077	51 035	27 880	-7 805	61 728	50 685	48 816
Creditors Due After One Year	3 960
Creditors Due Within One Year	2 817	18 887	10 224	16 573	20 586
Number Shares Allotted		100	100
Other Aggregate Reserves			12 547
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	8 203	13 065	6 964
Tangible Fixed Assets Cost Or Valuation	8 203	21 268	28 232
Tangible Fixed Assets Depreciation	1 641	5 305	10 216
Tangible Fixed Assets Depreciation Charged In Period	1 641	3 664	4 911

Company staff

Thomas N.

Role: Director

Appointed: 21 January 2013

Latest update: 24 December 2023

David S.

Role: Director

Appointed: 21 January 2013

Latest update: 24 December 2023

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2013-01-21
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 January 2014
Annual Accounts 26 April 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	26 April 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	8 April 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	14 July 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2020

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	East Cambridgeshire District Council	3	£ 3 539.69
2014-09-03	1126440		£ 1 364.79	Home Imp.grant. Final Payment
2014-09-03	1126438		£ 1 333.90	Home Imp.grant. Final Payment
2014-09-03	1126436		£ 841.00	Client Contribution

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

East Cambridgeshire District Council

£ 3 539.69

2014-09-03

1126440

£ 1 364.79

Home Imp.grant. Final Payment

2014-09-03

1126438

£ 1 333.90

Home Imp.grant. Final Payment

2014-09-03

1126436

£ 841.00

Client Contribution

Clearpave Surfacing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas N.

David S.

People with significant control

David S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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