Founded in 2003, Clearview Glass & Glazing, classified under reg no. 04838587 is an active company. Currently registered at 2 Pengeron Avenue TR14 0EL, Camborne the company has been in the business for twenty one years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
At present there are 2 directors in the the company, namely Kim Y. and Alan Y.. In addition one secretary - Kim Y. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Pengeron Avenue |
Office Address2 | Tolvaddon |
Town | Camborne |
Post code | TR14 0EL |
Country of origin | United Kingdom |
Registration Number | 04838587 |
Date of Incorporation | Sat, 19th Jul 2003 |
Industry | Shaping and processing of flat glass |
End of financial Year | 31st July |
Company age | 21 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats identified, there is Alan Y. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Kim Y. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Alan Y.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Kim Y.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 10 196 | 10 303 | 2 627 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 3 422 | 14 655 | 5 831 | |||||||
Cash Bank On Hand | 5 831 | 18 419 | 23 831 | 29 548 | 50 221 | 51 044 | 24 192 | |||
Current Assets | 20 196 | 19 157 | 12 324 | 27 243 | 29 679 | 51 128 | 61 864 | 72 092 | 55 184 | 98 078 |
Debtors | 14 514 | 2 157 | 4 833 | 2 244 | 2 353 | 18 455 | 7 028 | 16 313 | 17 717 | |
Intangible Fixed Assets | 3 469 | 3 094 | 2 719 | |||||||
Net Assets Liabilities | 2 627 | 6 499 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 10 196 | 10 303 | 2 627 | |||||||
Property Plant Equipment | 12 927 | 10 608 | 8 599 | 7 184 | 6 467 | 5 284 | 4 321 | |||
Stocks Inventory | 2 260 | 2 345 | 1 660 | |||||||
Tangible Fixed Assets | 5 033 | 15 974 | 12 927 | |||||||
Total Inventories | 1 660 | 6 580 | 3 495 | 3 125 | 4 615 | 4 735 | 13 275 | |||
Other Debtors | 308 | 233 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 10 194 | 10 301 | 2 625 | |||||||
Shareholder Funds | 10 196 | 10 303 | 2 627 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 4 781 | 5 156 | 5 531 | 5 906 | 6 281 | 6 656 | 7 031 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 16 798 | 19 283 | 21 292 | 22 951 | 24 408 | 25 591 | 26 554 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |||
Creditors | 22 758 | 33 696 | 29 418 | 40 884 | 42 080 | 53 508 | 28 585 | 45 217 | ||
Creditors Due Within One Year | 17 918 | 24 727 | 22 758 | |||||||
Finance Lease Liabilities Present Value Total | 7 683 | 5 537 | 3 391 | 1 245 | ||||||
Fixed Assets | 8 502 | 19 068 | 15 646 | 12 952 | 10 568 | 8 778 | 7 686 | 6 128 | 4 790 | 4 102 |
Increase From Amortisation Charge For Year Intangible Assets | 375 | 375 | 375 | 375 | 375 | 375 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 485 | 2 009 | 1 659 | 1 457 | 1 183 | 963 | ||||
Intangible Assets | 2 719 | 2 344 | 1 969 | 1 594 | 1 219 | 844 | 469 | |||
Intangible Assets Gross Cost | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 031 | 4 406 | 4 781 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 375 | 375 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 7 500 | 7 500 | ||||||||
Net Current Assets Liabilities | 2 278 | -5 570 | -10 434 | -6 453 | 261 | 10 244 | 19 784 | 18 584 | 26 599 | 52 861 |
Number Shares Allotted | 1 | 1 | ||||||||
Other Creditors | 3 159 | 11 351 | 16 006 | 20 449 | 26 740 | 24 380 | 25 158 | |||
Other Taxation Social Security Payable | 2 534 | 3 423 | 6 105 | 9 288 | 6 456 | 9 713 | 3 346 | |||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 29 725 | 29 891 | 29 891 | 30 135 | 30 875 | 30 875 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 2 585 | |||||||||
Provisions For Liabilities Charges | 584 | 3 195 | 2 585 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 14 499 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 24 721 | 29 725 | ||||||||
Tangible Fixed Assets Depreciation | 19 688 | 13 751 | 16 798 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 964 | 3 047 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 901 | |||||||||
Tangible Fixed Assets Disposals | 9 495 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 166 | 244 | 740 | |||||||
Total Assets Less Current Liabilities | 10 780 | 13 498 | 5 212 | 6 499 | 10 829 | 19 022 | 27 470 | 24 712 | 31 389 | 56 963 |
Trade Creditors Trade Payables | 9 382 | 13 385 | 3 916 | 9 902 | 10 229 | 19 415 | 81 | |||
Trade Debtors Trade Receivables | 4 833 | 2 244 | 2 353 | 18 455 | 7 028 | 16 005 | 17 484 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 13th, November 2023 |
accounts | Free Download (5 pages) |
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