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Clivnars Limited HERTS

Clivnars started in year 1967 as Private Limited Company with registration number 00900892. The Clivnars company has been functioning successfully for fifty seven years now and its status is active. The firm's office is based in Herts at Pindar Road. Postal code: EN11 0EA.

The company has 2 directors, namely Kim S., Mark S.. Of them, Kim S., Mark S. have been with the company the longest, being appointed on 14 April 1992. As of 26 April 2024, there was 1 ex director - Margaret G.. There were no ex secretaries.

This company operates within the EN11 0EA postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0219323 . It is located at Unit 5, Pindar Road, Hoddesdon with a total of 2 cars.

Clivnars Limited Address / Contact

Office Address Pindar Road
Office Address2 Hoddesdon
Town Herts
Post code EN11 0EA
Country of origin United Kingdom

Company Information / Profile

Registration Number 00900892
Date of Incorporation Wed, 15th Mar 1967
Industry Other manufacturing n.e.c.
End of financial Year 31st May
Company age 57 years old
Account next due date Thu, 29th Feb 2024 (57 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 28th Apr 2024 (2024-04-28)
Last confirmation statement dated Fri, 14th Apr 2023

Company staff

Kim S.

Position: Secretary

Resigned:

Kim S.

Position: Director

Appointed: 14 April 1992

Mark S.

Position: Director

Appointed: 14 April 1992

Margaret G.

Position: Director

Appointed: 14 April 1992

Resigned: 31 March 1998

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Kim S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Mark S. This PSC owns 25-50% shares and has 25-50% voting rights.

Kim S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Mark S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand3 039 8793 293 1322 388 6342 720 1953 069 9283 125 9193 017 0223 414 101
Current Assets3 520 2553 869 9543 131 3563 553 3643 471 1364 139 5503 621 2783 952 927
Debtors418 282470 168658 941726 771322 711906 675392 082403 005
Net Assets Liabilities4 825 0745 452 9155 370 2865 472 4135 895 2676 392 5336 018 9966 065 931
Other Debtors41 03840 21030 55852 64265 730206 221237 61857 799
Property Plant Equipment159 816214 164235 005209 910282 244211 828159 888171 800
Total Inventories62 094106 65483 781106 39878 497106 956212 174 
Other
Accumulated Depreciation Impairment Property Plant Equipment561 807541 789572 405576 891587 670628 320657 418689 397
Average Number Employees During Period3132333333313130
Corporation Tax Payable  20 141147 395114 068369 458121 114231 360
Creditors1 278 0111 171 709652 143916 561337 534709 555385 294524 887
Finance Lease Payments Owing Minimum Gross   -4 336-2 648   
Fixed Assets2 651 3612 869 5182 999 5112 924 8022 809 5553 089 3822 884 1762 750 695
Future Finance Charges On Finance Leases   -4 336-2 648   
Future Minimum Lease Payments Under Non-cancellable Operating Leases    2 648473 125 000
Increase From Depreciation Charge For Year Property Plant Equipment 37 63853 41845 40175 72659 83141 93031 979
Investments Fixed Assets2 491 5452 655 3542 764 5062 714 8922 527 3112 877 5542 724 2882 578 895
Net Current Assets Liabilities2 242 2442 698 2452 479 2132 636 8033 133 6023 429 9953 235 9843 428 040
Other Creditors700 548658 727318 056445 25817 45017 77918 60220 019
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   40 91664 94719 18112 832 
Other Disposals Property Plant Equipment   92 56087 74435 25024 262 
Other Investments Other Than Loans2 491 5452 655 3542 764 506 2 527 3112 877 5542 724 2882 578 895
Other Taxation Social Security Payable354 668435 359163 899111 52741 242183 54467 704147 724
Property Plant Equipment Gross Cost721 623755 953807 410786 801869 914840 148817 306861 197
Provisions For Liabilities Balance Sheet Subtotal68 531114 848108 43889 19247 890126 844101 164112 804
Total Additions Including From Business Combinations Property Plant Equipment 113 32785 37271 951170 8575 4841 42043 891
Total Assets Less Current Liabilities4 893 6055 567 7635 478 7245 561 6055 943 1586 519 3776 120 1606 178 735
Trade Creditors Trade Payables222 79577 623170 188212 381164 774138 774177 874125 784
Trade Debtors Trade Receivables377 244429 958628 383674 129256 982700 454154 464345 206
Disposals Decrease In Depreciation Impairment Property Plant Equipment 57 65622 802     
Disposals Property Plant Equipment 78 99733 915     
Dividends Paid 635 000298 000     
Profit Loss 1 118 804109 870     

Transport Operator Data

Unit 5
Address Pindar Road
City Hoddesdon
Post code EN11 0EA
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2023-05-31
filed on: 13th, November 2023 		Free Download (11 pages)

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