Closeview Limited in Knutsford, WA16 8GS

Description

Data updated on: 01-11-2023

Closeview Limited with reg. no. 07964817 has been a part of the business world for 12 years. This Private Limited Company can be found at Booths Park, Chelford Road, Knutsford and their post code is WA16 8GS. The company's SIC code is 82990 which means Other business support service activities not elsewhere classified. February 28, 2023 is the last time when company accounts were reported.

At the moment, we have only a single managing director in the company: Gbolahan A. (since 2012/10/23). That limited company had been led by Pat M. until 2012. Additionally another director, namely Graham C. resigned in 2012.

Gbolahan A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	158	7 764	21 149	147 872

Balance Sheet
Cash Bank On Hand					23 016	495 844	309 489
Current Assets	34 250	18 626	55 200	255 156	224 553	725 859	797 543	953 324	774 402	262 476	233 564
Debtors	31 250	18 610	41 294	110 778	201 537	230 015	488 054
Net Assets Liabilities					131 191	516 863	763 873	788 206	754 993	473 763	353 342
Other Debtors					22 629	38 787	309 144
Property Plant Equipment					1 250	46 318	45 900
Cash Bank In Hand	3 000	16	13 906	144 378
Net Assets Liabilities Including Pension Asset Liability	158	7 764	21 149	147 872
Tangible Fixed Assets	2 133	2 733	833	1 875

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	157	7 763	21 148	147 871
Shareholder Funds	158	7 764	21 149	147 872

Other Financial Data
Total Fixed Assets Additions		2 500		2 550
Total Fixed Assets Cost Or Valuation	3 200	5 700	5 700	8 250
Total Fixed Assets Depreciation	1 067	2 967	4 867	6 325
Total Fixed Assets Depreciation Charge In Period		1 900	1 900	1 458
Accumulated Depreciation Impairment Property Plant Equipment					6 950	23 507	44 480
Additions Other Than Through Business Combinations Property Plant Equipment						61 625	20 555
Amounts Owed By Group Undertakings Participating Interests					178 908	191 228	178 910
Average Number Employees During Period					1	1	3	3	3	4	3
Corporation Tax Payable					7 235	92 129	75 925
Creditors					94 662	255 364	79 620	192 846	166 878	146 495	174 655
Depreciation Rate Used For Property Plant Equipment						25	25
Fixed Assets	2 133	2 733	833	1 925	1 300	46 368	45 950	27 728	148 581	820 461	819 139
Increase From Depreciation Charge For Year Property Plant Equipment						16 557	20 973
Investments					50	50	50
Investments Fixed Assets					50	50	50
Investments In Group Undertakings					50	50	50
Net Current Assets Liabilities	-1 975	5 031	20 316	145 947	129 891	470 495	717 923	760 478	607 524	115 981	58 909
Other Creditors					43 747	43 335	3 000
Other Taxation Social Security Payable						118 400	695
Property Plant Equipment Gross Cost					8 200	69 825	90 380
Total Assets Less Current Liabilities	158	7 764	21 149	147 872	131 191	516 863	763 873	788 206	756 105	936 442	878 048
Trade Creditors Trade Payables					43 680	1 500
Creditors Due Within One Year Total Current Liabilities	36 225	13 595	34 884	109 209
Tangible Fixed Assets Additions		2 500		2 500
Tangible Fixed Assets Cost Or Valuation	3 200	5 700	5 700	8 200
Tangible Fixed Assets Depreciation	1 067	2 967	4 867	6 325
Tangible Fixed Assets Depreciation Charge For Period		1 900	1 900	1 458
Total Fixed Asset Investments Additions				50
Total Fixed Asset Investments Cost Or Valuation			0	50
Total Investments Fixed Assets			0	50

Company staff

Gbolahan A.

Role: Director

Appointed: 23 October 2012

Latest update: 20 March 2024

People with significant control

Gbolahan A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Closeview Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gbolahan A.

Pat M.

Graham C.

People with significant control

Gbolahan A.

Accounts Documents

Company filings

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