Clearserve Limited in Stanford-le-hope, SS17 0EY

Description

Data updated on: 01-11-2023

Clearserve started its business in 1995 as a Private Limited Company under the following Company Registration No.: 03058118. The business has been active for 29 years and the present status is active. This company's office is situated in Stanford-le-hope at 12 High Street. Anyone can also find this business by its postal code : SS17 0EY. The firm's SIC and NACE codes are 8120: Operation of gravel and sand pits; mining of clays and kaolin. The latest financial reports cover the period up to 2022-05-31 and the most recent confirmation statement was filed on 2023-05-17.

Clearserve Ltd is a medium-sized vehicle operator with the licence number OF0225910. The firm has one transport operating centre in the country. In their subsidiary in Grays on Marshfoot Road, 20 machines are available.

Paul S., Ben C. and Lewis C. are listed as firm's directors and have been managing the firm since August 2010. Additionally, the managing director's duties are often aided with by a secretary - Jean C., who was appointed by this business in January 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 960 547	1 934 848	2 101 450	2 191 578	2 570 274	2 916 067

Balance Sheet
Cash Bank In Hand	608 729	417 160	694 024	721 480	1 598 666	1 708 906
Cash Bank On Hand						1 708 906	2 458 699	2 475 185	1 791 904	2 601 689	976 364	1 058 617	670 319
Current Assets	1 596 258	1 573 004	1 955 761	2 170 125	2 517 839	2 791 921	2 785 137	2 863 423	2 626 683	2 938 743	1 834 519	1 399 247	970 121
Debtors	455 645	510 418	518 005	417 325	384 836	473 760	326 438	388 238	834 779	337 054	858 155	340 630	299 802
Net Assets Liabilities						2 916 067	3 056 547	3 161 239	3 496 772	3 605 726	4 154 459	3 980 336	3 516 778
Net Assets Liabilities Including Pension Asset Liability	1 960 547	1 934 848	2 101 450	2 191 578	2 570 274	2 916 067
Property Plant Equipment						1 080 937	970 753	986 501	1 529 188	1 465 932	3 214 029	3 158 887
Stocks Inventory	531 884	645 426	743 732	1 031 320	534 337	609 255
Tangible Fixed Assets	805 248	912 740	739 081	960 731	954 421	1 080 937
Total Inventories						609 255

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 959 547	1 933 848	2 100 450	2 190 578	2 569 274	2 915 067
Shareholder Funds	1 960 547	1 934 848	2 101 450	2 191 578	2 570 274	2 916 067

Other Financial Data
Accounting Period Subsidiary	2 011	2 012	2 013	2 014	2 015	2 016
Accumulated Depreciation Impairment Property Plant Equipment						2 431 964	2 511 639	2 340 777	2 418 155	2 593 212	2 587 663	2 601 718	2 644 415
Additional Provisions Increase From New Provisions Recognised													74 163
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-15 694	10 017	88 180	-9 912	-30 303	-3 326
Average Number Employees During Period						15	15	16	17	17	15	13	20
Capital Commitments												166 500	216 942
Creditors						143 982	62 441	71 577	23 250	27 333	40 704	11 588	360 839
Creditors Due After One Year		66 857	53 342	149 937	90 315	143 982
Creditors Due Within One Year	366 007	402 751	467 254	682 239	685 282	645 313
Disposals Decrease In Depreciation Impairment Property Plant Equipment							22 161	243 825	8 500	15 000	199 857	157 717	174 730
Disposals Property Plant Equipment							40 070	434 479	18 500	30 000	490 357	214 739	264 730
Finance Lease Liabilities Present Value Total										64 250	29 117	29 117	11 588
Fixed Asset Investments Cost Or Valuation		1	1	1	1	1
Fixed Assets	805 249	912 741	739 082	960 732	954 422	1 080 938	970 754	986 502	1 529 189	1 465 933	3 214 030	3 158 888	3 188 118
Future Minimum Lease Payments Under Non-cancellable Operating Leases										67 600	60 554	2 873	12 650
Increase From Depreciation Charge For Year Property Plant Equipment							101 836	72 963	85 878	190 057	194 308	171 772	217 427
Investments Fixed Assets	1	1	1	1	1	1	1	1	1	1	1	1	1
Net Current Assets Liabilities	1 230 251	1 170 253	1 488 507	1 487 886	1 832 557	2 146 608	2 300 037	2 408 134	2 240 833	2 407 214	1 190 918	1 039 495	609 282
Number Shares Allotted		150	150	150	150	150
Percentage Subsidiary Held		100	100	100	100	100
Property Plant Equipment Gross Cost						3 512 901	3 482 392	3 327 278	3 947 343	4 059 144	5 801 692	5 760 605	5 832 532
Provisions						167 497	151 803	161 820	250 000	240 088	209 785	206 459	280 622
Provisions For Liabilities Balance Sheet Subtotal						167 497	151 803	161 820	250 000	240 088	209 785	206 459	280 622
Provisions For Liabilities Charges	74 953	81 289	72 797	107 103	126 390	167 497
Secured Debts		120 199	66 857	273 211	231 741	286 394
Share Capital Allotted Called Up Paid	250	150	150	100	100	100
Tangible Fixed Assets Additions		260 150	21 978	422 778	227 924	376 528
Tangible Fixed Assets Cost Or Valuation	2 668 751	2 853 251	2 786 629	3 129 949	3 242 373	3 512 901
Tangible Fixed Assets Depreciation	1 863 503	1 940 511	2 052 648	2 169 218	2 287 952	2 431 964
Tangible Fixed Assets Depreciation Charged In Period		114 658	120 912	170 049	190 234	218 012
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		37 650	8 775	48 379	71 500	74 000
Tangible Fixed Assets Disposals		75 650	83 500	79 458	115 500	106 000
Total Additions Including From Business Combinations Property Plant Equipment							9 561	279 365	638 565	141 801	2 232 905	193 208	336 657
Total Assets Less Current Liabilities	2 035 500	2 082 994	2 227 589	2 448 618	2 786 979	3 227 546	3 270 791	3 394 636	3 770 022	3 873 147	4 404 948	4 198 383	3 797 400
Increase Decrease Due To Transfers Between Classes Property Plant Equipment												-19 556
Investments In Subsidiaries											1	1

Company staff

Jean C.

Role: Secretary

Appointed: 22 January 2016

Latest update: 6 May 2024

Paul S.

Role: Director

Appointed: 01 August 2010

Latest update: 6 May 2024

Ben C.

Role: Director

Appointed: 01 August 2010

Latest update: 6 May 2024

Ben C.

Role: Secretary

Appointed: 04 January 2001

Latest update: 6 May 2024

Lewis C.

Role: Director

Appointed: 26 May 1995

Latest update: 6 May 2024

Richard C.

Role: Secretary

Appointed: 04 June 1998

Resigned: 04 January 2001

Latest update: 6 May 2024

James H.

Role: Director

Appointed: 14 August 1996

Resigned: 04 February 2022

Latest update: 6 May 2024

Gary D.

Role: Secretary

Appointed: 26 May 1995

Resigned: 04 June 1998

Latest update: 6 May 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 May 1995

Resigned: 26 May 1995

Address: London, N1 7JQ

Latest update: 6 May 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 18 May 1995

Resigned: 26 May 1995

Address: London, N1 7JQ

Latest update: 6 May 2024

People with significant control

Lewis C. is the individual with significant control over this firm, has substantial control or influence over the company.

Lewis C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 9 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	9 February 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 January 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 6 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	6 February 2013
Annual Accounts 7 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	7 February 2014

Clearserve Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean C.

Paul S.

Ben C.

Ben C.

Lewis C.

Richard C.

James H.

Gary D.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Lewis C.

Accounts Documents

Company Vehicle Operator Data

Bretts Farm

Address

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No. of Vehicles

Company filings

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Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014 - 2015

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