Clearquest (UK) Limited in Stoke-on-trent, ST7 3HJ

Description

Data updated on: 01-11-2023

Clearquest (UK) is a business with it's headquarters at ST7 3HJ Stoke-on-trent at 8 Station Road. This enterprise was set up in 2010 and is established as reg. no. 07232241. This enterprise has been active on the UK market for 14 years now and company official state is active. The company's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. Clearquest (UK) Ltd filed its latest accounts for the period that ended on 2022-04-30. The most recent annual confirmation statement was filed on 2023-04-22.

There is 1 director presently controlling this particular firm, specifically Peter G. who's been utilizing the director's tasks since 2010-04-22.

Peter G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 763	7 457	4 971	24 133	35 320	35 765

Balance Sheet
Cash Bank On Hand							8 438	3 018	2 975	272
Net Assets Liabilities							2 205	-4 353	-7 599	-8 876
Property Plant Equipment							31	23	17	13
Cash Bank In Hand	63 089	42 153	37 808	109 324	166 832
Current Assets	63 089	43 802	42 670	114 939	166 832	45 982
Debtors	0	1 649	4 862	5 616
Tangible Fixed Assets	426	319	239	179	134	100
Net Assets Liabilities Including Pension Asset Liability	13 763	7 457

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 663	7 357	4 871	24 033	35 220	35 665
Shareholder Funds	13 763	7 457	4 971	24 133	35 320	35 765

Other Financial Data
Total Fixed Assets Cost Or Valuation	568	568
Total Fixed Assets Depreciation	142	249
Total Fixed Assets Depreciation Charge In Period		107
Accumulated Depreciation Impairment Property Plant Equipment							537	545	551	555
Average Number Employees During Period							1	1	1	1
Creditors							10 670	12 869	16 358	15 997
Increase From Depreciation Charge For Year Property Plant Equipment								8	6	4
Net Current Assets Liabilities	13 422	7 202	4 732	98 368	153 416	35 754	-2 232	-9 851	-13 383	-15 725
Other Creditors							10 670	12 869	16 358	15 997
Property Plant Equipment Gross Cost							568	568	568
Provisions For Liabilities Balance Sheet Subtotal							-4 406	-5 475	-5 767	-6 836
Total Assets Less Current Liabilities	13 848	7 521	4 971	98 547	153 550	35 854	-2 201	-9 828	-13 366	-15 712
Creditors Due After One Year			36 392	74 377	118 203	71
Creditors Due Within One Year		36 600	1 546	16 572	13 416	10 228
Deferred Tax Liability		64		36	27	18
Net Assets Liability Excluding Pension Asset Liability		7 457	4 971	24 134	35 320	35 765
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	568	568	568	568	568	568
Tangible Fixed Assets Depreciation	142	249	329	389	434	468
Tangible Fixed Assets Depreciation Charged In Period			80	60	45	34
Creditors Due Within One Year Total Current Liabilities	49 667	36 600
Fixed Assets	426	319
Provisions For Liabilities Charges	85	64
Tangible Fixed Assets Depreciation Charge For Period		107

Company staff

Peter G.

Role: Director

Appointed: 22 April 2010

Latest update: 2 March 2024

People with significant control

Peter G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 January 2015
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	12 December 2015
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Clearquest (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter G.

People with significant control

Peter G.

Accounts Documents

Company filings

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