Clearview Surveys Limited in Wimborne, BH21 6SP

Description

Data updated on: 01-11-2023

Clearview Surveys has been on the market for twenty one years. Registered under no. 04696575, this company is registered as a Private Limited Company. You may visit the office of this company during office hours at the following address: Unit 301 Old Barn Farm Road Three Legged Cross, BH21 6SP Wimborne. This company's Standard Industrial Classification Code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The business most recent accounts describe the period up to 2023-03-31 and the latest confirmation statement was released on 2023-03-13.

1 transaction have been registered in 2014 with a sum total of £3,150. In 2013 there was a similar number of transactions (exactly 13) that added up to £18,070. The Council conducted 5 transactions in 2012, this added up to £5,100. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 19 transactions and issued invoices for £26,320. Cooperation with the Hampshire County Council council covered the following areas: Cable Tv / Cctv and Rechargeable Costs.

The info we gathered regarding the enterprise's MDs indicates that there are two directors: Andrew G. and Paul C. who joined the team on 1st April 2011 and 13th March 2003. In order to help the directors in their tasks, the company has been using the skills of Anna C. as a secretary for the last twenty one years.

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	65 858	90 528	80 402	23 070	6 289	14 332

Balance Sheet
Cash Bank In Hand	19	14	84	140	108	3 003
Cash Bank On Hand						3 003	4 163	17	17	14 513	70 160	38 522	88 396
Current Assets	236 788	296 621	271 732	268 809	416 562	402 728	495 818	493 371	478 332	395 788	509 635	400 704	511 027
Debtors	229 248	289 699	266 950	264 557	405 525	389 967	481 897	479 716	464 677	367 637	425 837	348 544	408 993
Net Assets Liabilities						14 332	5 297	5 083	14 585	17 703	44 033	65 277	126 227
Net Assets Liabilities Including Pension Asset Liability	65 858	90 528	80 402	23 070	6 289	14 332
Property Plant Equipment						341 694	619 477	580 555	450 335	378 100	603 236	771 885	775 892
Stocks Inventory	7 521	6 908	4 698	4 112	10 929	9 758
Tangible Fixed Assets	443 226	382 504	332 945	391 862	397 192	341 694
Total Inventories						9 758	9 758	13 638	13 638	13 638	13 638	13 638	13 638

Capital & Reserves
Called Up Share Capital	60	100	100	100	100	100
Profit Loss Account Reserve	65 798	90 428	80 302	22 970	6 189	14 232
Shareholder Funds	65 858	90 528	80 402	23 070	6 289	14 332

Other Financial Data
Secured Debts	31 561	30 125	19 675	114 158	123 547	102 080
Accrued Liabilities						10 327	13 174	17 063	15 197	8 754	16 904	16 434	16 330
Accumulated Depreciation Impairment Property Plant Equipment						700 912	848 723	236 483	1 021 857	1 057 320	1 145 053	431 065	562 313
Amounts Owed By Group Undertakings												6 027
Amounts Owed To Group Undertakings													55 211
Average Number Employees During Period							24	27	28	21	21	21	21
Bank Borrowings						102 080	184 740	150 763	198 920	135 321	272 846	287 823	215 492
Bank Borrowings Overdrafts						50 598	142 430	106 430	159 299	33 496	35 781	72 334	134 304
Bank Overdrafts								15 755	45 343
Corporation Tax Payable						29 957		11 797	34 774	41 646			35 820
Corporation Tax Recoverable						4 642	19 896			263	7 393	263	263
Creditors						201 126	457 713	386 627	242 601	219 578	461 556	556 629	422 109
Creditors Due After One Year		67 514	50 242	182 739	223 523	201 126
Creditors Due Within One Year		491 108	448 773	410 362	523 267	479 114
Disposals Decrease In Depreciation Impairment Property Plant Equipment									120 647	81 897	35 437	102 764	27 532
Disposals Property Plant Equipment									135 474	97 910	77 573	123 567	116 635
Finance Lease Liabilities Present Value Total						150 528	315 283	280 197	157 637	117 753	224 491	341 140	287 805
Increase Decrease In Property Plant Equipment							377 356	43 512	67 579	47 261	267 144	328 441	96 158
Increase From Depreciation Charge For Year Property Plant Equipment							109 876	115 757	137 165	117 360	123 170	137 731	216 576
Net Current Assets Liabilities	-160 585	-194 487	-177 041	-141 553	-106 705	-76 386	-71 517	-108 720	-125 654	-81 489	-1 447	-17 279	-51 656
Number Shares Allotted			100	100	100	100
Other Creditors						132 659	184 730	168 084	70 635	85 730	71 399	80 117	81 364
Other Taxation Social Security Payable						41 828	63 025	52 934	36 972	14 218	22 397	26 463	24 304
Par Value Share			1	1	1	1
Prepayments Accrued Income						35 248	32 577	34 388	39 316	32 778	26 407	41 413	48 307
Property Plant Equipment Gross Cost						391 302	1 468 200	1 585 894	1 472 192	1 435 420	1 748 289	2 018 582	1 121 232
Provisions For Liabilities Balance Sheet Subtotal						49 850	84 950	80 125	67 495	59 330	96 200	132 700	175 900
Provisions For Liabilities Charges	33 615	29 975	25 260	44 500	60 675	49 850
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		38 187	88 958	151 876	195 663	65 251
Tangible Fixed Assets Cost Or Valuation	856 889	873 589	885 384	1 037 260	1 005 440	1 042 606
Tangible Fixed Assets Depreciation	413 663	491 085	552 439	645 398	608 248	700 912
Tangible Fixed Assets Depreciation Charged In Period			115 633	92 959	109 742	114 343
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			54 279		146 892	21 679
Tangible Fixed Assets Disposals		-21 487	77 163		227 483	28 085
Total Additions Including From Business Combinations Property Plant Equipment							425 594	117 694	85 938	61 138	390 442	393 860	230 934
Total Assets Less Current Liabilities	282 641	188 017	155 904	250 309	290 487	265 308	547 960	471 835	324 681	296 611	601 789	754 606	724 236
Total Borrowings							184 740	166 518	244 263	135 321
Trade Creditors Trade Payables						111 338	86 267	58 281	53 906	49 227	66 843	30 111	68 402
Trade Debtors Trade Receivables						350 077	400 338	397 988	424 551	334 596	392 037	300 841	360 423
Creditors Due After One Year Total Noncurrent Liabilities	183 168	67 514
Creditors Due Within One Year Total Current Liabilities	397 373	491 108
Fixed Assets	443 226	382 504
Tangible Fixed Assets Depreciation Charge For Period		89 703
Tangible Fixed Assets Depreciation Disposals		-12 281

Company staff

Andrew G.

Role: Director

Appointed: 01 April 2011

Latest update: 12 February 2024

Anna C.

Role: Secretary

Appointed: 13 March 2003

Latest update: 12 February 2024

Paul C.

Role: Director

Appointed: 13 March 2003

Latest update: 12 February 2024

People with significant control

Paul C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Paul C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 12th November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12th November 2014
Annual Accounts 11th 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	11th December 2015
Annual Accounts 16th November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16th November 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 2017
End Date For Period Covered By Report	31 March 2018
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 14th July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14th July 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Hampshire County Council	1	£ 3 150.00
2014-01-07	2209945030		£ 3 150.00	Cable Tv / Cctv
2013	Hampshire County Council	13	£ 18 070.00
2013-12-11	2209894394		£ 3 300.00	Other Wrk Chargeable To Scheme
2013-02-20	2209123387		£ 1 875.00	Rechargeable Costs
2013-02-21	2209124121		£ 1 875.00	Rechargeable Costs
2012	Hampshire County Council	5	£ 5 100.00
2012-05-10	2208401253		£ 1 995.00	Rechargeable Costs
2012-10-11	2208785003		£ 1 250.00	Rechargeable Costs
2012-10-11	2208785024		£ 625.00	Rechargeable Costs

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Hampshire County Council

£ 3 150.00

2014-01-07

2209945030

£ 3 150.00

Cable Tv / Cctv

2013

Hampshire County Council

£ 18 070.00

2013-12-11

2209894394

£ 3 300.00

Other Wrk Chargeable To Scheme

2013-02-20

2209123387

£ 1 875.00

Rechargeable Costs

2013-02-21

2209124121

£ 1 875.00

Rechargeable Costs

2012

Hampshire County Council

£ 5 100.00

2012-05-10

2208401253

£ 1 995.00

Rechargeable Costs

2012-10-11

2208785003

£ 1 250.00

Rechargeable Costs

2012-10-11

2208785024

£ 625.00

Rechargeable Costs

Clearview Surveys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Anna C.

Paul C.

Chettleburghs Secretarial Ltd

People with significant control

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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