Founded in 2002, Clearway (midlands), classified under reg no. 04553435 is an active company. Currently registered at 6 Clinton Avenue NG5 1AW, Nottingham the company has been in the business for twenty two years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Jack F., Robert F.. Of them, Robert F. has been with the company the longest, being appointed on 3 October 2002 and Jack F. has been with the company for the least time - from 1 March 2017. Currenlty, the company lists one former director, whose name is Melvyn C. and who left the the company on 1 October 2014. In addition, there is one former secretary - Robert F. who worked with the the company until 1 October 2014.
Office Address | 6 Clinton Avenue |
Town | Nottingham |
Post code | NG5 1AW |
Country of origin | United Kingdom |
Registration Number | 04553435 |
Date of Incorporation | Thu, 3rd Oct 2002 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 22 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Robert F. The abovementioned PSC and has 75,01-100% shares.
Robert F.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 34 775 | 1 811 | ||||||
Current Assets | 124 057 | 138 528 | 72 577 | 99 928 | 76 791 | 78 339 | 140 799 | 141 180 |
Debtors | 102 229 | 117 487 | ||||||
Net Assets Liabilities | 137 550 | 125 536 | ||||||
Other Debtors | 2 637 | 2 132 | ||||||
Property Plant Equipment | 86 982 | 123 498 | ||||||
Total Inventories | 6 432 | 21 882 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 430 | 1 430 | 1 470 | 1 470 | 1 470 | 1 470 | 1 470 | |
Accumulated Amortisation Impairment Intangible Assets | 60 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 212 229 | 238 380 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 71 117 | |||||||
Amortisation Rate Used For Intangible Assets | 10 | |||||||
Average Number Employees During Period | 12 | 13 | 13 | 12 | 11 | 12 | 12 | |
Bank Borrowings Overdrafts | 10 000 | 35 790 | ||||||
Corporation Tax Payable | 14 339 | 2 374 | ||||||
Creditors | 53 342 | 42 098 | 28 141 | 33 201 | 33 025 | 50 322 | 60 898 | 86 128 |
Depreciation Rate Used For Property Plant Equipment | 15 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 885 | |||||||
Disposals Property Plant Equipment | 8 450 | |||||||
Fixed Assets | 29 217 | 30 535 | 41 581 | 41 637 | 51 013 | 88 001 | 86 982 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 31 036 | |||||||
Intangible Assets Gross Cost | 60 000 | |||||||
Net Current Assets Liabilities | 71 821 | 97 826 | 44 892 | 66 975 | 44 015 | 28 223 | 82 538 | 55 052 |
Other Creditors | 1 470 | 1 775 | ||||||
Other Taxation Social Security Payable | 23 168 | 29 301 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 106 | 1 396 | 456 | 248 | 249 | 206 | 2 637 | |
Property Plant Equipment Gross Cost | 299 211 | 361 878 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 30 729 | |||||||
Total Assets Less Current Liabilities | 101 038 | 128 361 | 86 473 | 108 612 | 95 028 | 116 224 | 170 990 | 178 550 |
Trade Creditors Trade Payables | 11 885 | 16 111 | ||||||
Trade Debtors Trade Receivables | 99 592 | 115 355 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 25th, January 2024 |
accounts | Free Download (10 pages) |
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