Founded in 2016, Ten Years Gone, classified under reg no. 10320951 is an active company. Currently registered at 1 Rawson Spring Way S6 1PG, Sheffield the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Stephen W., appointed on 9 August 2016. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Peter H., John M. and others listed below. There were no ex secretaries.
| Office Address | 1 Rawson Spring Way |
| Town | Sheffield |
| Post code | S6 1PG |
| Country of origin | United Kingdom |
| Registration Number | 10320951 |
| Date of Incorporation | Tue, 9th Aug 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 09 August 2016
The list of persons with significant control that own or have control over the company consists of 3 names. As we found, there is Stephen W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Clear Line Holdings Limited that entered Sheffield, England as the official address. This PSC has a legal form of "a companies act 2006", owns 75,01-100% shares, has 75,01-100% voting rights and has significiant influence or control over the company. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Stephen W., who also meets the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Stephen W.
| Notified on | 26 August 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Clear Line Holdings Limited
1 Rawson Spring Way, Sheffield, S6 1PG, England
| Legal authority | Limited Company |
| Legal form | Companies Act 2006 |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 08149507 |
| Notified on | 9 August 2016 |
| Ceased on | 26 August 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
Stephen W.
| Notified on | 9 August 2016 |
| Ceased on | 9 August 2017 |
| Nature of control: |
right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 99 607 | 40 885 | 34 640 | 39 798 | 136 270 | 243 917 | 143 500 |
| Current Assets | 111 602 | 211 805 | 177 741 | 144 211 | 273 833 | 337 726 | 237 262 |
| Debtors | 1 995 | 160 920 | 133 101 | 94 413 | 100 461 | 77 426 | 77 676 |
| Net Assets Liabilities | -1 438 | -171 881 | -314 453 | -372 746 | 926 042 | 951 548 | 842 693 |
| Other Debtors | 995 | 123 956 | 94 141 | 57 093 | 62 166 | 39 098 | 48 612 |
| Property Plant Equipment | 359 248 | 447 940 | 601 877 | 611 123 | 594 948 | 589 629 | 578 928 |
| Total Inventories | 10 000 | 10 000 | 10 000 | 10 000 | 37 102 | 16 383 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 328 | 26 652 | 62 523 | 99 741 | 135 215 | 171 515 | 208 649 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 981 | 26 433 | |||||
| Amounts Owed By Related Parties | 1 000 | 1 000 | 180 | 180 | |||
| Amounts Owed To Group Undertakings | 642 518 | 814 432 | 1 125 780 | 1 180 937 | |||
| Average Number Employees During Period | 25 | 29 | 29 | 29 | 32 | ||
| Balances Amounts Owed To Related Parties | 849 000 | 849 000 | |||||
| Corporation Tax Payable | 35 964 | 3 987 | 11 669 | 3 292 | |||
| Corporation Tax Recoverable | 35 964 | 35 964 | 35 964 | 35 964 | 35 964 | 18 203 | |
| Creditors | 670 674 | 970 114 | 1 228 304 | 1 253 694 | 47 103 | 107 240 | 111 348 |
| Fixed Assets | 557 634 | 597 940 | 751 877 | 761 123 | 744 948 | 739 629 | 728 928 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 328 | 24 324 | 35 871 | 38 813 | 35 474 | 36 300 | 37 134 |
| Investments Fixed Assets | 198 386 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 |
| Net Current Assets Liabilities | -559 072 | -758 309 | -1 050 563 | -1 109 483 | 226 730 | 230 486 | 125 914 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | |||||
| Other Creditors | 1 994 | 7 427 | 9 425 | 11 410 | 12 175 | 6 682 | 12 509 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 595 | ||||||
| Other Disposals Property Plant Equipment | 5 317 | ||||||
| Other Investments Other Than Loans | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | ||
| Other Taxation Social Security Payable | 15 045 | 40 855 | 27 136 | 21 640 | 27 931 | 49 303 | |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 361 576 | 474 592 | 664 400 | 710 864 | 730 163 | 761 144 | 787 577 |
| Provisions For Liabilities Balance Sheet Subtotal | 11 512 | 15 767 | 24 386 | 45 636 | 18 567 | 12 149 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 361 576 | 113 016 | 189 808 | 51 781 | 19 299 | ||
| Total Assets Less Current Liabilities | -1 438 | -160 369 | -298 686 | -348 360 | 971 678 | 970 115 | 854 842 |
| Trade Creditors Trade Payables | 11 115 | 112 291 | 52 244 | 34 211 | 9 301 | 60 958 | 46 244 |
| Trade Debtors Trade Receivables | 2 996 | 1 356 | 2 331 | 2 184 | 10 681 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (11 pages) |
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