Clearview Consultancy Limited is a private limited company located at 1 Woodlands Road, Banchory, Aberdeenshire AB31 5ZL. Its total net worth is valued to be 50106 pounds, while the fixed assets that belong to the company come to 67516 pounds. Incorporated on 2003-10-21, this 20-year-old company is run by 1 director.
Director Brian S., appointed on 21 October 2003.
The company is officially categorised as "retail sale of computers, peripheral units and software in specialised stores" (SIC code: 47410).
The latest confirmation statement was sent on 2022-10-21 and the deadline for the following filing is 2023-11-04. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 1 Woodlands Road |
| Office Address2 | Banchory |
| Town | Aberdeenshire |
| Post code | AB31 5ZL |
| Country of origin | United Kingdom |
| Registration Number | SC257968 |
| Date of Incorporation | Tue, 21st Oct 2003 |
| Industry | Retail sale of computers, peripheral units and software in specialised stores |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
| Last confirmation statement dated | Fri, 21st Oct 2022 |
Position: Director
Appointed: 21 October 2003
The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Brian S. The abovementioned PSC and has 75,01-100% shares.
Brian S.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 50 106 | 13 076 | 8 456 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 034 | 5 536 | 3 171 | 30 980 | 19 531 | 20 078 | 9 358 | |||
| Current Assets | 44 967 | 40 825 | 6 282 | 5 536 | ||||||
| Debtors | 9 703 | 27 742 | 5 248 | |||||||
| Net Assets Liabilities | 8 456 | 3 670 | 1 189 | 47 026 | 58 671 | 67 288 | 70 292 | 75 748 | ||
| Property Plant Equipment | 63 941 | 63 941 | 63 941 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | ||
| Cash Bank In Hand | 24 811 | 2 933 | 1 034 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 50 106 | 13 076 | 8 456 | |||||||
| Stocks Inventory | 10 453 | 10 150 | ||||||||
| Tangible Fixed Assets | 67 516 | 63 941 | 63 941 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 102 | 102 | 102 | |||||||
| Profit Loss Account Reserve | 50 004 | 12 974 | 8 354 | |||||||
| Shareholder Funds | 50 106 | 13 076 | 8 456 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 | 18 791 | 21 276 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 704 | 2 485 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 900 | 600 | 1 200 | 1 600 | 1 600 | 1 600 | 1 600 | 600 | ||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 26 059 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 791 | 2 485 | ||||||||
| Net Current Assets Liabilities | 34 011 | 5 556 | 5 382 | 4 936 | 1 971 | 29 380 | 17 931 | -1 600 | 18 478 | 8 758 |
| Other Creditors | 60 867 | 65 207 | 64 723 | 1 000 | 1 000 | 1 000 | 1 000 | 23 010 | ||
| Other Disposals Property Plant Equipment | 1 913 | |||||||||
| Property Plant Equipment Gross Cost | 79 941 | 79 941 | 79 941 | 106 000 | 106 000 | 106 000 | 108 791 | 111 276 | ||
| Total Assets Less Current Liabilities | 101 527 | 69 497 | 69 323 | 68 877 | 65 912 | 119 380 | 107 931 | 88 400 | 108 478 | 98 758 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 26 059 | |||||||||
| Trade Creditors Trade Payables | 900 | 600 | 1 200 | 600 | 600 | 600 | 600 | 600 | ||
| Trade Debtors Trade Receivables | 5 248 | |||||||||
| Creditors Due After One Year | 51 421 | 56 421 | 60 867 | |||||||
| Creditors Due Within One Year | 10 956 | 35 269 | 900 | |||||||
| Fixed Assets | 67 516 | 63 941 | 63 941 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 79 941 | 79 941 | 79 941 | |||||||
| Tangible Fixed Assets Depreciation | 12 425 | 16 000 | 16 000 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 575 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 27th, November 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy