Clearview Event Services Limited in Manchester, M43 6JX

Description

Data updated on: 01-11-2023

Registered at 1 Peakdale Road, Manchester M43 6JX Clearview Event Services Limited is a Private Limited Company issued a 06733072 Companies House Reg No. It has been established 16 years ago. This enterprise's principal business activity number is 81299 and has the NACE code: Other cleaning services. Clearview Event Services Ltd filed its account information for the period up to Thursday 31st March 2022. The latest annual confirmation statement was filed on Monday 24th October 2022.

35 transactions have been registered in 2012 with a sum total of £36,535. In 2011 there was a similar number of transactions (exactly 40) that added up to £64,829. The Council conducted 5 transactions in 2010, this added up to £8,492. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 80 transactions and issued invoices for £109,856. Cooperation with the Manchester City Council council covered the following areas: Grounds Maintenance, Proffesional Fees and Apportioned Expenses.

We have a number of two directors managing the firm at the moment, including Jane S. and Michael S. who have been carrying out the directors responsibilities since 24th October 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 805	19 754	26 349	32 346	44 508	68 332

Balance Sheet
Current Assets	61 343	84 054	103 745	111 697	134 985	142 642	118 003	86 537	84 662	80 588		91 566	18 282
Net Assets Liabilities						68 332	50 241	10 187	12 437	1 205	822	286	-19 567
Cash Bank In Hand	18 279	45 311	53 988	65 193	78 591	28 992
Cash Bank On Hand						28 992		1 476	10 073
Debtors	43 064	38 743	39 592	33 172	31 942	89 198	96 701	85 061	74 589	80 588	99 004	91 566
Net Assets Liabilities Including Pension Asset Liability	13 805	19 754	26 349	32 346	44 508	68 332
Other Debtors						1 500	2 443	2 140	1 784	35 248	69 327	69 099
Property Plant Equipment						21 779	32 521	26 540	24 097	12 703	7 642	8 288
Tangible Fixed Assets	11 150	9 490	7 074	37 255	28 192	21 779

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 705	19 654	26 249	32 246	44 408	68 232
Shareholder Funds	13 805	19 754	26 349	32 346	44 508	68 332

Other Financial Data
Average Number Employees During Period							34	34	32	34	17	17	25
Creditors						1 501	10 018	7 057	7 130	1 807	40 000	25 333	24 342
Fixed Assets	11 150	9 490										8 288	541
Net Current Assets Liabilities	4 414	10 264	19 275	-359	30 057	50 454	32 638	-5 496	-975	-8 116	33 945	18 341	-6 060
Provisions For Liabilities Balance Sheet Subtotal						2 400	4 900	3 800	3 555	1 575	765	1 010
Total Assets Less Current Liabilities	15 564	19 754	26 349	36 896	58 249	72 233	65 159	21 044	23 122	4 587	41 587	26 629	-5 519
Accumulated Depreciation Impairment Property Plant Equipment						37 001	49 051	62 248	77 010	81 779	89 036	92 890
Bank Borrowings Overdrafts							662			20 718	40 000	25 333
Creditors Due After One Year					10 481	1 501
Creditors Due Within One Year		73 790	84 470	112 056	104 928	92 188
Current Asset Investments			10 165	13 332	24 452	24 452	21 302
Finance Lease Liabilities Present Value Total						1 501	10 018	7 057	7 130	1 807	1 807
Increase Decrease In Property Plant Equipment							15 995		7 750
Increase From Depreciation Charge For Year Property Plant Equipment							12 050		14 762	7 369	7 257	3 854
Number Shares Allotted			100	100	100	100
Other Creditors						10 346	29 616	31 285	19 183	18 044	15 353	11 958
Other Current Asset Investments Balance Sheet Subtotal						24 452	21 302
Other Taxation Social Security Payable						65 476	41 386	45 942	51 796	36 429	32 326	27 641
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						58 780	81 572	88 788	101 107	94 482	96 678	101 178
Provisions For Liabilities Charges				4 550	3 260	2 400
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 933	1 470
Tangible Fixed Assets Cost Or Valuation	15 540	17 473	18 943	54 136	54 906	58 780
Tangible Fixed Assets Depreciation	4 390	7 983	11 869	16 881	26 714	37 001
Tangible Fixed Assets Depreciation Charged In Period			3 886
Total Additions Including From Business Combinations Property Plant Equipment							22 792		12 319	1 875	2 196	4 500
Trade Creditors Trade Payables						7 385	9 240	11 846	9 335	8 190	1 986	7 016
Trade Debtors Trade Receivables						87 698	94 258	82 921	72 805	45 340	29 677	22 467
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 600
Disposals Property Plant Equipment										8 500
Creditors Due After One Year Total Noncurrent Liabilities	1 759	0
Creditors Due Within One Year Total Current Liabilities	56 929	73 790
Tangible Fixed Assets Depreciation Charge For Period		3 593

Company staff

Jane S.

Role: Director

Appointed: 24 October 2008

Latest update: 5 April 2024

Michael S.

Role: Director

Appointed: 24 October 2008

Latest update: 5 April 2024

People with significant control

Executives who control the firm include: Michael S. owns over 1/2 to 3/4 of company shares . Jane S. owns 1/2 or less of company shares.

Michael S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Jane S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 29th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29th December 2014
Annual Accounts 29th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29th December 2015
Annual Accounts 30th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27th December 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Manchester City Council	35	£ 36 535.30
2012-04-23	5100546504		£ 2 100.00	Grounds Maintenance
2012-01-31	5100516968		£ 2 100.00	Proffesional Fees
2012-01-31	5100520968		£ 2 100.00	Proffesional Fees
2011	Manchester City Council	40	£ 64 829.14
2011-11-09	5100497704		£ 10 783.60	Proffesional Fees
2011-10-13	5100488836		£ 3 900.00	Proffesional Fees
2011-04-04	5100437513		£ 3 325.00	Apportioned Expenses
2010	Manchester City Council	5	£ 8 492.00
2010-12-16	5100401188		£ 3 325.00	Payments For Services
2010-12-31	5100398122		£ 1 575.50	Cont Cleaning - Ext
2010-12-31	5100401072		£ 1 575.50	Cont Cleaning - Ext

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Manchester City Council

£ 36 535.30

2012-04-23

5100546504

£ 2 100.00

Grounds Maintenance

2012-01-31

5100516968

£ 2 100.00

Proffesional Fees

2012-01-31

5100520968

£ 2 100.00

Proffesional Fees

2011

Manchester City Council

£ 64 829.14

2011-11-09

5100497704

£ 10 783.60

Proffesional Fees

2011-10-13

5100488836

£ 3 900.00

Proffesional Fees

2011-04-04

5100437513

£ 3 325.00

Apportioned Expenses

2010

Manchester City Council

£ 8 492.00

2010-12-16

5100401188

£ 3 325.00

Payments For Services

2010-12-31

5100398122

£ 1 575.50

Cont Cleaning - Ext

2010-12-31

5100401072

£ 1 575.50

Cont Cleaning - Ext

Clearview Event Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane S.

Michael S.

People with significant control

Michael S.

Jane S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Clearview Event Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane S.

Michael S.

People with significant control

Michael S.

Jane S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2013

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2014