Clearways Computer Services Limited in Bath, BA2 1LA

Description

Data updated on: 01-11-2023

Clearways Computer Services Limited 's been in the UK for 27 years. Registered under the number 03426131 in 1997, the company have office at 136 Wedmore Park, Bath BA2 1LA. The firm's SIC code is 62020 meaning Information technology consultancy activities. Clearways Computer Services Ltd released its account information for the financial year up to August 31, 2023. Its latest confirmation statement was released on August 28, 2023.

In the limited company, the full extent of director's duties have so far been executed by John H. who was appointed in 1997 in August. To find professional help with legal documentation, the limited company has been utilizing the skillset of Joanne H. as a secretary for the last 27 years.

John H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	56 675	72 941	54 232	54 541	65 726	22 781	22 173	13 482
Current Assets	68 478	86 141	56 172	54 541	65 726	24 904	22 173
Debtors	11 803	13 200	1 940			2 123
Property Plant Equipment	1 013	760	824	618	464	348	261	196

Other Financial Data
Accrued Liabilities Deferred Income	815	839	839	840	865	319	500	300
Accumulated Depreciation Impairment Property Plant Equipment	2 759	3 012	3 287	3 493	3 647	3 763	3 850	3 915
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable	5 020	9 808			2 123
Corporation Tax Recoverable			1 940			2 123
Creditors	12 859	20 218	1 197	3 564	7 670	781	1 022	822
Fixed Assets	1 163	910	974	768	614	498	411	346
Increase From Depreciation Charge For Year Property Plant Equipment		253	275	206	154	116	87	65
Intangible Assets	150	150	150	150	150	150	150	150
Intangible Assets Gross Cost	150	150	150	150	150	150	150
Net Current Assets Liabilities	55 619	65 923	54 975	50 977	58 056	24 123	21 151	12 660
Number Shares Issued Fully Paid			10	10	10	10	10	10
Other Creditors	490	439			100
Other Taxation Social Security Payable				-99	-99
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost	3 772	3 772	4 111	4 111	4 111	4 111	4 111
Total Additions Including From Business Combinations Property Plant Equipment			339
Total Assets Less Current Liabilities	56 782	66 833	55 949	51 745	58 670	24 621	21 562	13 006
Trade Debtors Trade Receivables	11 803	13 200

Company staff

Joanne H.

Role: Secretary

Appointed: 28 August 1997

Latest update: 3 April 2024

John H.

Role: Director

Appointed: 28 August 1997

Latest update: 3 April 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Clearways Computer Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne H.

John H.

Fncs Secretaries Limited

Fncs Limited

People with significant control

John H.

Accounts Documents

Company filings

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