Founded in 2003, Clear Route Utility Services, classified under reg no. 04660822 is an active company. Currently registered at Building 2 N12 9DA, London the company has been in the business for 21 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
At the moment there are 3 directors in the the firm, namely Ian O., Peter S. and Ronald S.. In addition one secretary - Peter S. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Building 2 |
Office Address2 | 30 Friern Park |
Town | London |
Post code | N12 9DA |
Country of origin | United Kingdom |
Registration Number | 04660822 |
Date of Incorporation | Mon, 10th Feb 2003 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st December |
Company age | 21 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of PSCs who own or have control over the company is made up of 4 names. As we identified, there is Peter S. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Ian O. This PSC owns 25-50% shares. Moving on, there is Ronald S., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Peter S.
Notified on | 28 February 2017 |
Nature of control: |
25-50% shares |
Ian O.
Notified on | 28 February 2017 |
Nature of control: |
25-50% shares |
Ronald S.
Notified on | 28 February 2017 |
Nature of control: |
25-50% shares |
J.M.C.C. Holdings Limited
Building 2 30 Friern Park, London, N12 9DA, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Uk |
Registration number | 01916347 |
Notified on | 6 April 2016 |
Ceased on | 28 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 240 544 | 46 104 | 280 274 | 363 728 | 414 463 | 391 092 |
Current Assets | 397 007 | 432 097 | 518 692 | 598 394 | 726 800 | 842 109 |
Debtors | 156 463 | 385 993 | 238 418 | 234 666 | 312 337 | 451 017 |
Net Assets Liabilities | -29 129 | 75 206 | 275 550 | 380 396 | 553 425 | 585 618 |
Other Debtors | 4 629 | 6 827 | 5 605 | 6 709 | 17 195 | |
Property Plant Equipment | 15 540 | 36 411 | 26 589 | 36 424 | 36 959 | 40 990 |
Other | ||||||
Accrued Liabilities Deferred Income | 107 266 | 61 043 | 10 897 | 9 157 | 7 535 | 44 635 |
Accumulated Depreciation Impairment Property Plant Equipment | 16 969 | 24 598 | 34 420 | 43 585 | 62 045 | 78 674 |
Average Number Employees During Period | 7 | 7 | 7 | 7 | 8 | |
Creditors | 441 676 | 389 033 | 267 079 | 249 697 | 205 340 | 291 584 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 629 | 9 822 | 11 042 | 18 460 | 16 629 | |
Net Current Assets Liabilities | -44 669 | 43 064 | 251 613 | 348 697 | 521 460 | 550 525 |
Other Creditors | 144 000 | 107 000 | 63 500 | 45 000 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 877 | |||||
Other Disposals Property Plant Equipment | 3 500 | |||||
Other Taxation Social Security Payable | 47 894 | 57 258 | ||||
Property Plant Equipment Gross Cost | 32 509 | 61 009 | 61 009 | 80 009 | 99 004 | 119 664 |
Provisions For Liabilities Balance Sheet Subtotal | 4 269 | 2 652 | 4 725 | 4 994 | 5 897 | |
Total Additions Including From Business Combinations Property Plant Equipment | 28 500 | 22 500 | 18 995 | 20 660 | ||
Total Assets Less Current Liabilities | -29 129 | 79 475 | 278 202 | 385 121 | 558 419 | 591 515 |
Trade Creditors Trade Payables | 142 516 | 163 732 | 125 727 | 138 850 | 105 328 | 228 483 |
Trade Debtors Trade Receivables | 143 750 | 381 364 | 231 591 | 229 061 | 305 628 | 433 822 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts made up to 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (9 pages) |
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