Founded in 2017, Clear Quality, classified under reg no. 10688487 is an active company. Currently registered at 9 Thorne Road DN1 2HJ, Doncaster the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Deborah W., appointed on 24 March 2017. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Thorne Road |
Town | Doncaster |
Post code | DN1 2HJ |
Country of origin | United Kingdom |
Registration Number | 10688487 |
Date of Incorporation | Fri, 24th Mar 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Deborah W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Deborah W.
Notified on | 24 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
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Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 10 649 | 5 125 | 519 | 46 013 | 3 | 11 339 |
Current Assets | 21 494 | 32 782 | 32 489 | 73 126 | 141 594 | 102 091 |
Debtors | 10 845 | 27 657 | 31 970 | 27 113 | 141 591 | 90 752 |
Net Assets Liabilities | 8 113 | 12 918 | 126 | 27 022 | 26 526 | 28 698 |
Other Debtors | 337 | 421 | 5 909 | 7 980 | 5 243 | 7 535 |
Property Plant Equipment | 1 007 | 1 593 | 1 762 | 3 669 | 22 747 | 14 433 |
Other | ||||||
Accrued Income | 36 393 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 241 | 448 | 706 | 2 276 | 13 740 | 26 042 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 477 | 30 542 | 3 988 | |||
Amounts Owed To Related Parties | 6 958 | |||||
Average Number Employees During Period | 1 | 3 | 3 | 3 | 6 | 14 |
Bank Borrowings | 20 840 | 16 490 | 10 833 | |||
Bank Overdrafts | 2 170 | |||||
Creditors | 14 236 | 21 238 | 33 790 | 20 840 | 20 597 | 10 833 |
Deferred Income | 4 107 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 241 | 290 | 505 | 1 570 | 11 464 | 12 302 |
Net Current Assets Liabilities | 7 258 | 11 544 | -1 301 | 44 890 | 28 698 | 28 706 |
Other Creditors | 8 402 | 4 035 | 8 660 | 295 | 4 901 | 7 246 |
Prepayments | 5 631 | 4 191 | ||||
Property Plant Equipment Gross Cost | 1 248 | 2 041 | 2 468 | 5 945 | 36 487 | 40 475 |
Provisions For Liabilities Balance Sheet Subtotal | 152 | 219 | 335 | 697 | 4 322 | 3 608 |
Taxation Social Security Payable | 6 840 | 11 560 | 32 142 | 23 827 | ||
Total Assets Less Current Liabilities | 8 265 | 13 137 | 461 | 48 559 | 51 445 | 43 139 |
Total Borrowings | 20 840 | 16 490 | 10 833 | |||
Trade Creditors Trade Payables | 125 | 7 674 | 17 557 | 3 027 | 11 810 | 9 510 |
Trade Debtors Trade Receivables | 10 508 | 27 236 | 26 061 | 17 148 | 130 717 | 42 633 |
Amount Specific Advance Or Credit Directors | 6 032 | 1 921 | 6 958 | -7 980 | -3 958 | -7 535 |
Amount Specific Advance Or Credit Made In Period Directors | 68 | 10 446 | -31 342 | -9 028 | -9 705 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 6 100 | 6 335 | 16 404 | 13 050 | 6 128 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 83 | 247 | ||||
Disposals Property Plant Equipment | 250 | 500 | ||||
Other Taxation Social Security Payable | 5 709 | 9 529 | 7 573 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 248 | 1 043 | 927 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 9 Thorne Road Doncaster DN1 2HJ England to Unit 3 Concept Court Manver Rotherham South Yorkshire S63 5BD on January 9, 2024 filed on: 9th, January 2024 |
address | Free Download (1 page) |
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