Clearview Glaziers Company Limited in Peterborough, PE2 7BU

Description

Data updated on: 01-11-2023

05349589 is the reg. no. assigned to Clearview Glaziers Company Limited. This firm was registered as a Private Limited Company on Wednesday 2nd February 2005. This firm has been operating on the market for 19 years. This company can be contacted at Unit 9 Wainman Road Woodston in Peterborough. The post code assigned to this location is PE2 7BU. This firm's registered with SIC code 43390, that means Other building completion and finishing. Its most recent annual accounts cover the period up to 2022-05-31 and the most recent annual confirmation statement was submitted on 2023-02-07.

Robin S. is this enterprise's solitary director, who was formally appointed on Wednesday 2nd February 2005. This firm had been directed by Rowen S. till October 2006. As a follow-up another director, including Christian S. quit in April 2011.

Executives with significant control over the firm are: Lucy S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robin S. 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	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	46 471	33 909	97 975	92 111	101 844

Balance Sheet
Cash Bank On Hand					20 117	133 680	204 364	398 729	87 406	53 496	253 569	474 352	287 363
Current Assets	130 616	168 503	239 980	194 294	201 570	451 995	635 624	754 950	841 528	741 505	1 181 939	1 505 846	1 448 826
Debtors	107 539	117 960	141 947	92 478	104 125	201 939	232 782	189 135	626 041	500 552	784 676	797 871	858 463
Net Assets Liabilities					101 844	322 703	509 014	600 797	609 932	565 932	474 619	839 979	791 649
Other Debtors						62 807	120 343	67 451	231 442	171 792	101 845	208 267	214 115
Property Plant Equipment					196 281	275 188	540 774	542 501	587 286	549 466	602 326	685 103	1 314 215
Total Inventories					77 000	116 376	198 478	167 087	128 081	187 458	143 693	233 623
Cash Bank In Hand	574	1 743	62 057	40 771	20 445
Intangible Fixed Assets		12 865	12 543	12 628	4 786
Net Assets Liabilities Including Pension Asset Liability	46 471	33 909	97 975	92 111	101 844
Stocks Inventory	22 503	48 800	35 976	61 045	77 000
Tangible Fixed Assets	184 819	163 431	183 815	192 512	196 281

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	45 471	32 909	96 975	91 111	100 844
Shareholder Funds	46 471	33 909	97 975	92 111	101 844

Other Financial Data
Accrued Liabilities									45 424	10 619	6 833	26 590
Accrued Liabilities Not Expressed Within Creditors Subtotal					-5 260	-45 656
Accumulated Amortisation Impairment Intangible Assets					38 036	42 821	42 821	42 821	42 821	42 821	42 821	42 821
Accumulated Depreciation Impairment Property Plant Equipment					305 850	363 894	485 473	583 448	653 526	756 551	864 660	1 045 202	1 322 466
Additions Other Than Through Business Combinations Property Plant Equipment						169 152	405 315	116 558	183 803	65 205	160 969	263 320	906 376
Amounts Owed By Related Parties									166 952	145 052	185 052	315 329	290 401
Amounts Owed To Related Parties								10 251
Amount Specific Bank Loan											300 000	268 634
Average Number Employees During Period							32	38	38	37	43	53	79
Bank Borrowings						2 748				50 000	300 000	212 784
Bank Borrowings Overdrafts												212 783	146 429
Bank Overdrafts								17 454		1 638
Creditors					24 900	54 974	119 231	85 380	101 854	118 022	331 865	302 327	648 297
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-27 356		-12 856	-44 103
Disposals Property Plant Equipment						-32 201	-18 150	-16 856	-68 940
Finance Lease Liabilities Present Value Total						54 974	119 231	85 380	101 854	50 393	31 865	61 121
Fixed Assets	184 819	176 296	196 358	205 140	201 067	275 188
Increase From Amortisation Charge For Year Intangible Assets						4 785
Increase From Depreciation Charge For Year Property Plant Equipment						85 400	121 579	110 831	114 181	103 025	108 109	180 542	277 264
Intangible Assets					4 785
Intangible Assets Gross Cost					42 821	42 821	42 821	42 821	42 821	42 821	42 821	42 821
Net Current Assets Liabilities	-121 032	-124 173	-63 507	-76 199	-46 683	157 527	164 861	223 593	222 257	227 548	309 303	579 749	299 967
Number Shares Issued Fully Paid									1 000	1 000	1 000	1 000
Other Creditors						89 010	183 072	131 977	131 089	12 529	727	35 964	501 868
Other Inventories						73 457	102 679	90 332	77 458	187 458	143 693	233 623
Other Taxation Social Security Payable												276 813	225 454
Par Value Share		1	1	1	1					1	1	1
Prepayments									75 543	73 556	42 226	17 655
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 300	29 626
Property Plant Equipment Gross Cost					502 131	639 082	1 026 247	1 125 949	1 240 812	1 306 017	1 466 986	1 730 306	2 636 681
Provisions For Liabilities Balance Sheet Subtotal					27 639	55 038	77 390	79 917	97 757	93 060	105 145	122 546	174 236
Taxation Social Security Payable						49 266	39 819	91 379	101 684	230 085	250 629	276 813
Total Assets Less Current Liabilities	63 787	52 123	132 851	128 941	154 384	432 715	705 635	766 094	809 543	777 014	911 629	1 264 853	1 614 182
Total Borrowings						54 974	119 231	85 380	101 854	118 022	331 865	302 328
Trade Creditors Trade Payables						154 894	196 887	244 779	316 795	208 694	547 508	469 758	497 456
Trade Debtors Trade Receivables						168 758	112 439	121 683	227 647	110 152	455 553	274 275	353 947
Work In Progress						42 919	95 799	76 755	50 623
Creditors Due After One Year			9 589	11 525	24 901
Creditors Due Within One Year	251 648	292 676	303 487	270 493	248 253
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Provisions For Liabilities Charges	17 316	18 214	25 287	25 305	27 639
Value Shares Allotted	1 000	1 000	1 000	1 000	1 000

Company staff

Robin S.

Role: Director

Appointed: 02 February 2005

Latest update: 17 April 2024

Rowen S.

Role: Director

Appointed: 01 March 2005

Resigned: 01 October 2006

Latest update: 17 April 2024

Christian S.

Role: Director

Appointed: 02 February 2005

Resigned: 18 April 2011

Latest update: 17 April 2024

Christian S.

Role: Secretary

Appointed: 02 February 2005

Resigned: 18 April 2011

Latest update: 17 April 2024

People with significant control

Lucy S.

Notified on 31 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Clearview Glaziers Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin S.

Rowen S.

Christian S.

Christian S.

People with significant control

Lucy S.

Robin S.

Accounts Documents

Company filings

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