Clearview Accountancy And Finance Limited in Newark, NG24 1BS

Description

Data updated on: 01-11-2023

Clearview Accountancy And Finance Limited with Companies House Reg No. 09512051 has been on the market for 9 years. The Private Limited Company is officially located at Aura Business Centre Newark, Manners Road, Newark and their post code is NG24 1BS. The company's SIC code is 64999 and their NACE code stands for Financial intermediation not elsewhere classified. The most recent accounts cover the period up to July 31, 2022 and the most recent annual confirmation statement was filed on December 8, 2022.

As stated, this limited company was established in 2015-03-26 and has been governed by three directors, out of whom two (Alexandra P. and Stuart N.) are still participating in the company's duties.

Stuart N. is the individual who has control over this firm, 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	2016-03-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	317

Balance Sheet
Cash Bank On Hand		6 730	2 542	5 776	1 587	1 265	8 312	4 029	2 555
Current Assets	7 774	8 105	5 962	13 593	9 446	26 570	60 797	72 304	58 867
Debtors	1 079	1 375	3 420	7 817	23 859	25 305	52 485	59 275	56 312
Net Assets Liabilities				12 861	4 763	3 920	4 944	7 284	9 531
Other Debtors						10 500	40 870	25 801	25 801
Property Plant Equipment				1 457	1 402	610
Cash Bank In Hand	6 695
Net Assets Liabilities Including Pension Asset Liability	317

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	217
Shareholder Funds	317

Other Financial Data
Version Production Software								2 023	2 024
Accumulated Depreciation Impairment Property Plant Equipment				549	1 341	2 133	2 743	2 743
Additions Other Than Through Business Combinations Property Plant Equipment				2 006	737
Administrative Expenses		37 752	38 359	43 148
Average Number Employees During Period			-1	2	2			2	2
Bank Borrowings						14 500	47 831	41 100	33 828
Bank Borrowings Overdrafts								8 992	8 992
Creditors		213	-4 905	2 189	6 085	8 760	8 022	14 920	15 508
Gross Profit Loss		43 515	41 334	55 494
Income From Shares In Group Undertakings				-10 000
Increase From Depreciation Charge For Year Property Plant Equipment				549	792	792	610
Loans From Directors					442	1 861	4 378	269	726
Net Current Assets Liabilities	317	7 892	10 867	9 504	3 361	17 810	52 775	48 384	43 359
Operating Profit Loss		5 763	2 975	12 346
Other Creditors		204	-4 923	2 714				1 160
Prepayments Accrued Income							75	75	1 505
Profit Loss		5 763	2 975	94
Profit Loss On Ordinary Activities Before Tax		5 763	2 975	2 346
Property Plant Equipment Gross Cost				2 006	2 743	2 743	2 743	2 743
Taxation Social Security Payable		9	18	-565	4 509	5 000	3 644	1 722	2 196
Tax Tax Credit On Profit Or Loss On Ordinary Activities				2 252
Total Assets Less Current Liabilities	317				4 763	18 420	52 775	48 384	43 359
Trade Creditors Trade Payables				40	1 134			1 068	2 068
Trade Debtors Trade Receivables		1 375	3 420	7 817	7 859	14 805	11 540	33 399	29 006
Turnover Revenue		43 515	41 334	55 494
Value-added Tax Payable						1 899		1 709	1 526
Creditors Due Within One Year	7 457
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Alexandra P.

Role: Director

Appointed: 01 November 2021

Latest update: 27 January 2024

Stuart N.

Role: Director

Appointed: 26 March 2015

Latest update: 27 January 2024

People with significant control

Stuart N.

Notified on 1 January 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Bluebell Group (Holdings) Ltd

Address: 31 The Park, North Muskham, Newark, NG23 6EW, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 19 July 2017

Ceased on 21 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Alexandra P.

Notified on 6 April 2016

Ceased on 19 July 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Stuart N.

Notified on 6 April 2016

Ceased on 17 July 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-26
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Clearview Accountancy And Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra P.

Stuart N.

Alexandra P.

People with significant control

Stuart N.

Bluebell Group (Holdings) Ltd

Alexandra P.

Stuart N.

Accounts Documents

Company filings

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