Founded in 1989, Clearpine Developments, classified under reg no. 02364118 is an active company. Currently registered at Oakridge Golf Club CV10 9PH, Nuneaton the company has been in the business for thirty five years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
There is a single director in the company at the moment - Shane L., appointed on 13 August 2007. In addition, a secretary was appointed - Shane L., appointed on 14 January 2009. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Oakridge Golf Club |
| Office Address2 | Arley Lane, Ansley |
| Town | Nuneaton |
| Post code | CV10 9PH |
| Country of origin | United Kingdom |
| Registration Number | 02364118 |
| Date of Incorporation | Tue, 21st Mar 1989 |
| Industry | Other amusement and recreation activities n.e.c. |
| Industry | Operation of sports facilities |
| End of financial Year | 31st March |
| Company age | 35 years old |
| Account next due date | Tue, 31st Dec 2024 (230 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Secretary
Appointed: 14 January 2009
Position: Director
Appointed: 13 August 2007
The list of PSCs that own or control the company consists of 3 names. As BizStats identified, there is Shane L. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Kym A. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Sidney F., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Shane L.
| Notified on | 6 June 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Kym A.
| Notified on | 6 June 2020 |
| Ceased on | 30 June 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sidney F.
| Notified on | 6 April 2016 |
| Ceased on | 19 June 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| 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 | 43 350 | 56 168 | 5 236 | 170 367 | 275 017 | 234 488 |
| Current Assets | 49 877 | 65 836 | 27 940 | 184 690 | 285 886 | 245 579 |
| Debtors | 1 234 | 3 536 | 16 204 | 9 652 | 3 625 | 4 006 |
| Net Assets Liabilities | 666 232 | 647 769 | 1 130 283 | 1 209 579 | 1 259 901 | 1 278 005 |
| Property Plant Equipment | 1 196 157 | 1 184 892 | 1 180 413 | 1 198 857 | 1 186 272 | 1 203 326 |
| Total Inventories | 5 293 | 6 132 | 6 500 | 4 671 | 7 244 | 7 085 |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 102 300 | 82 306 | 49 580 | 96 428 | 133 168 | 92 691 |
| Accumulated Depreciation Impairment Property Plant Equipment | 345 165 | 366 972 | 388 109 | 381 268 | 403 922 | 425 374 |
| Average Number Employees During Period | 4 | 11 | 11 | 11 | 18 | 20 |
| Comprehensive Income Expense | -18 463 | 293 514 | 79 296 | |||
| Creditors | 477 502 | 520 653 | 28 490 | 35 040 | 46 683 | 55 569 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 420 | 45 | ||||
| Disposals Property Plant Equipment | 29 202 | 1 086 | ||||
| Fixed Assets | 1 196 157 | 1 184 892 | 1 180 413 | 1 198 857 | 1 186 272 | 1 203 326 |
| Income Expense Recognised Directly In Equity | 189 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 807 | 21 137 | 20 579 | 22 699 | 21 452 | |
| Issue Equity Instruments | 189 000 | |||||
| Net Current Assets Liabilities | -427 625 | -454 817 | -550 | 149 650 | 239 203 | 190 010 |
| Profit Loss | -18 463 | 293 514 | 79 296 | |||
| Property Plant Equipment Gross Cost | 1 541 322 | 1 551 864 | 1 568 522 | 1 580 125 | 1 590 194 | 1 628 700 |
| Total Additions Including From Business Combinations Property Plant Equipment | 40 805 | 11 155 | 38 506 | |||
| Total Assets Less Current Liabilities | 768 532 | 730 075 | 1 179 863 | 1 348 507 | 1 425 475 | 1 393 336 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2018-03-31 filed on: 21st, December 2018 |
accounts | Free Download (8 pages) |
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