Clearway Building Services Ltd. in Enfield, EN3 5AX

Description

Data updated on: 24-08-2022

This business was based in Enfield with reg. no. 06981628. The firm was set up in 2009. The headquarters of the company was located at 136 Hertford Road . The postal code is EN3 5AX. The firm was dissolved in 2022, meaning it had been in business for thirteen years.

David R. was this specific firm's director, arranged to perform management duties in 2009.

David R. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	209 472	391 747	520 989	560 942

Balance Sheet
Cash Bank On Hand				472 350	589 829	580 812	899 871
Current Assets	299 392	430 194	541 670	590 903	681 676	695 800	931 640
Debtors	88 971	122 801	122 207	89 420	91 847	114 988	31 769
Net Assets Liabilities				560 942	644 281	721 244	905 070
Property Plant Equipment				54 057	40 275	82 603	84 861
Cash Bank In Hand	190 036	293 441	405 270	472 350
Net Assets Liabilities Including Pension Asset Liability	209 472	391 747
Stocks Inventory	20 385	13 952	14 193	29 133
Tangible Fixed Assets	30 876	68 056	79 679	54 057

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	209 471	391 746	520 988	560 941
Shareholder Funds	209 472	391 747	520 989	560 942

Other Financial Data
Accrued Liabilities Deferred Income				2 695	5 433	6 993	6 109
Accumulated Depreciation Impairment Property Plant Equipment				83 257	86 764	104 701	87 944
Corporation Tax Payable				34 216	31 985
Creditors				76 944	73 284	44 469	95 307
Increase From Depreciation Charge For Year Property Plant Equipment					30 316	17 937	26 798
Net Current Assets Liabilities	189 546	332 886	453 183	513 959	608 392	651 331	836 333
Number Shares Issued Fully Paid					1	1
Other Creditors				3 995	3 023	4 188	4 399
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					26 809		43 555
Other Disposals Property Plant Equipment					39 878		43 555
Other Taxation Social Security Payable				20 993	13 798	26 242	82 184
Par Value Share		1		1	1	1
Prepayments Accrued Income				33 654	35 025	46 342	5 870
Property Plant Equipment Gross Cost				137 315	127 039	187 304	172 805
Provisions For Liabilities Balance Sheet Subtotal				7 074	4 386	12 690	16 124
Total Additions Including From Business Combinations Property Plant Equipment					29 602	60 265	29 056
Total Assets Less Current Liabilities	220 422	400 942	532 862	568 016	648 667	733 934	921 194
Trade Creditors Trade Payables				15 045	19 045	7 046	2 615
Trade Debtors Trade Receivables				84 899	56 822	68 646	25 899
Creditors Due After One Year	5 142
Creditors Due Within One Year	109 846	97 308	88 487	76 944
Number Shares Allotted		1		1
Provisions For Liabilities Charges	5 808	9 195	11 873	7 074
Secured Debts	8 419
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		67 083
Tangible Fixed Assets Cost Or Valuation	69 060	96 077
Tangible Fixed Assets Depreciation	38 184	28 021
Tangible Fixed Assets Depreciation Charged In Period		18 802
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		28 965
Tangible Fixed Assets Disposals		40 066

Company staff

David R.

Role: Director

Appointed: 05 August 2009

Latest update: 20 September 2023

People with significant control

David R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	19 August 2021
Confirmation statement last made up date	05 August 2020

Annual Accounts 5 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	5 February 2015
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014

Clearway Building Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

People with significant control

David R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Clearway Building Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

People with significant control

David R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

Accountant/Auditor,
2014