Founded in 1987, Clairville York, classified under reg no. 02139319 is an active company. Currently registered at 22-34 High Street SM3 8RL, Sutton the company has been in the business for 37 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 15th November 2001 Clairville York Ltd is no longer carrying the name Clairville York Financial Services.
The firm has 6 directors, namely Alexander E., Robert A. and Christopher B. and others. Of them, Leslie S. has been with the company the longest, being appointed on 31 May 1991 and Alexander E. has been with the company for the least time - from 28 February 2023. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - James D. who worked with the the firm until 13 September 2010.
| Office Address | 22-34 High Street |
| Office Address2 | Cheam |
| Town | Sutton |
| Post code | SM3 8RL |
| Country of origin | United Kingdom |
| Registration Number | 02139319 |
| Date of Incorporation | Wed, 10th Jun 1987 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 37 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 28 February 2023
Position: Director
Appointed: 23 November 2022
Position: Director
Appointed: 23 November 2022
Position: Director
Appointed: 20 January 2015
Position: Director
Appointed: 01 May 2004
Position: Director
Appointed: 31 May 1991
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Clairville York Group Limited from Sutton, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Leslie S. This PSC owns 50,01-75% shares.
Clairville York Group Limited
22-34 High Street, Cheam, Sutton, SM3 8RL, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | United Kingdom |
| Registration number | 09175977 |
| Notified on | 14 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Leslie S.
| Notified on | 6 April 2016 |
| Ceased on | 14 August 2016 |
| Nature of control: |
50,01-75% shares |
| Clairville York Financial Services | November 15, 2001 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Net Worth | 116 276 | 102 220 | 77 281 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 36 701 | 29 278 | 27 594 | ||||
| Cash Bank On Hand | 27 594 | 35 122 | 251 474 | 302 049 | 404 366 | ||
| Current Assets | 120 023 | 262 119 | 235 307 | 228 821 | 438 323 | 482 049 | 602 325 |
| Debtors | 83 322 | 232 841 | 207 713 | 193 699 | 186 849 | 180 000 | 197 959 |
| Net Assets Liabilities | 77 281 | 107 984 | 301 343 | 450 833 | 535 171 | ||
| Net Assets Liabilities Including Pension Asset Liability | 116 276 | 102 220 | 77 281 | ||||
| Other Debtors | 32 713 | 18 699 | 11 849 | 5 000 | 22 959 | ||
| Property Plant Equipment | 57 744 | 47 774 | 38 064 | 62 382 | 48 945 | ||
| Tangible Fixed Assets | 76 661 | 68 060 | 57 744 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | ||||
| Profit Loss Account Reserve | 106 276 | 92 220 | 67 281 | ||||
| Shareholder Funds | 116 276 | 102 220 | 77 281 | ||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 100 000 | 211 065 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 42 304 | 52 274 | 61 984 | 75 754 | 89 191 | ||
| Amounts Owed By Group Undertakings | 175 000 | 175 000 | 175 000 | 175 000 | 175 000 | ||
| Average Number Employees During Period | 17 | 18 | 19 | 19 | |||
| Bank Borrowings Overdrafts | 84 057 | 50 932 | 17 537 | ||||
| Creditors | 84 057 | 50 932 | 17 537 | 93 598 | 110 300 | ||
| Creditors Due After One Year | 30 386 | 123 094 | 84 057 | ||||
| Creditors Due Within One Year | 50 022 | 104 865 | 131 713 | ||||
| Fixed Assets | 47 774 | 38 064 | 62 382 | 48 945 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 100 000 | 111 065 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 970 | 9 710 | 13 770 | 13 437 | |||
| Intangible Assets Gross Cost | 100 000 | 211 065 | |||||
| Net Current Assets Liabilities | 70 001 | 157 254 | 103 594 | 111 142 | 280 816 | 388 451 | 492 025 |
| Number Shares Allotted | 10 000 | 10 000 | |||||
| Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Other Creditors | 1 400 | 3 000 | 3 000 | 3 000 | 9 233 | ||
| Other Taxation Social Security Payable | 88 444 | 83 589 | 121 757 | 90 598 | 101 067 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 100 048 | 100 048 | 100 048 | 138 136 | |||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | ||||
| Tangible Fixed Assets Additions | 2 177 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 97 871 | 100 048 | |||||
| Tangible Fixed Assets Depreciation | 21 210 | 31 988 | 42 304 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 778 | 10 316 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 100 000 | 111 065 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 38 088 | ||||||
| Total Assets Less Current Liabilities | 146 662 | 225 314 | 161 338 | 158 916 | 318 880 | 450 833 | 540 970 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 799 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Audit exemption subsidiary accounts for the year ending on 31st March 2022 filed on: 19th, May 2023 |
accounts | Free Download (23 pages) |
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