Clearpoint Associates Ltd in Guildford, GU5 9QA

Description

Data updated on: 01-11-2023

07920852 is the reg. no. of Clearpoint Associates Ltd. This company was registered as a Private Limited Company on January 24, 2012. This company has been actively competing on the market for 12 years. The company may be gotten hold of in Netley House Shere Road Gomshall in Guildford. The main office's post code assigned is GU5 9QA. This firm's declared SIC number is 70229 - Management consultancy activities other than financial management. Tuesday 31st January 2023 is the last time when account status updates were filed.

Taking into consideration the company's constant growth, it became necessary to acquire other company leaders: Susan B. and Matthew B. who have been aiding each other for 12 years for the benefit of the following limited company.

Executives with significant control over the firm are: Matthew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	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	2 302	1 681	-5 228	-20 795

Balance Sheet
Current Assets	19 999	37 562	27 871	38 643	23 292	20 695	19 990	19 893
Cash Bank On Hand							160	63	53	6	26
Debtors	19 400	36 486	23 220	19 830			19 830	19 830	19 830	19 830	19 830
Net Assets Liabilities							-71 056	-74 877	-75 987	-77 084	-78 164
Other Debtors							19 830	19 830	19 830	19 830	19 830
Cash Bank In Hand	599	1 076	4 651	18 813
Net Assets Liabilities Including Pension Asset Liability	2 302	1 681	-5 228	-20 795
Tangible Fixed Assets	2 118	2 186	1 221	487

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	2 300	1 679	-5 230	-20 797
Shareholder Funds	2 302	1 681	-5 228	-20 795

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					583		1 084
Creditors					64 211	74 344	89 962	94 770	95 870	96 920	98 020
Depreciation Amortisation Impairment Expense					412	75
Fixed Assets	2 118	2 186	1 221	487	75
Net Current Assets Liabilities	184	-505	-6 449	-21 282	-41 502	-53 593	18 906	19 893
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						56
Profit Loss					-20 633	-12 166	-17 463
Staff Costs Employee Benefits Expense					14 976	14 976	15 288
Total Assets Less Current Liabilities	2 302	1 681	-5 228	-20 794	-41 427	-53 593	18 906	19 893	19 883	19 836	19 856
Turnover Revenue						4 999	33 320
Advances Credits Directors				58 147	63 205	73 032	89 962
Advances Credits Made In Period Directors					5 058	9 827	16 930
Accumulated Depreciation Impairment Property Plant Equipment							5 379	5 379	5 379	5 379
Other Creditors							89 962	94 770	95 870	96 920	98 020
Property Plant Equipment Gross Cost							5 379	5 379	5 379	5 379
Average Number Employees During Period							2
Capital Reserves				-20 794	-41 427
Creditors Due Within One Year	19 815	38 067	34 320	59 925	64 794
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				734	412
Profit Loss For Period				-27 046	-20 633
Tangible Fixed Assets Additions	3 177	1 449	753
Tangible Fixed Assets Cost Or Valuation	3 177	4 626	5 379	5 379
Tangible Fixed Assets Depreciation	1 059	2 440	4 158	4 892
Tangible Fixed Assets Depreciation Charged In Period	1 059	1 381	1 718	734
Staff Costs				13 800	14 976
Turnover Gross Operating Revenue				9 093

Company staff

Susan B.

Role: Director

Appointed: 24 January 2012

Latest update: 1 April 2024

Matthew B.

Role: Director

Appointed: 24 January 2012

Latest update: 1 April 2024

People with significant control

Matthew B.

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

Susan B.

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

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 6 June 2013
Start Date For Period Covered By Report	2012-01-24
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	6 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 30 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts 30 October 2017
End Date For Period Covered By Report	31 January 2017
Date Approval Accounts	30 October 2017
Annual Accounts 30 October 2014
Date Approval Accounts	30 October 2014

Clearpoint Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Matthew B.

People with significant control

Matthew B.

Susan B.

Accounts Documents

Company filings

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