The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Neely, Clive Phillip William
    Company Director born in January 1958
    Individual (3 offsprings)
    Officer
    1993-02-11 ~ now
    OF - director → CIF 0
  • 2
    Neely, Christine Anne
    Company Director born in February 1960
    Individual (3 offsprings)
    Officer
    1993-02-11 ~ now
    OF - director → CIF 0
    Neely, Christine Anne
    Company Director
    Individual (3 offsprings)
    Officer
    1993-02-11 ~ now
    OF - secretary → CIF 0
  • 3
    AVOCET COMPUTER SERVICES LIMITED - 1995-05-15
    Unit H, Flaxley Parkway, Stechford Retail Park, Birmingham, England
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,000 GBP2024-02-29
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Bannister, Clare Patricia
    Solicitor born in March 1966
    Individual
    Officer
    1993-02-04 ~ 1993-02-11
    OF - director → CIF 0
    Bannister, Clare Patricia
    Individual
    Officer
    1993-02-04 ~ 1993-02-11
    OF - secretary → CIF 0
  • 2
    Oliver, Dawn Emma
    Solicitor born in December 1967
    Individual (3 offsprings)
    Officer
    1993-02-04 ~ 1993-02-11
    OF - director → CIF 0
parent relation
Company in focus

CLIVE NEELY LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
332023-03-01 ~ 2024-02-29
312022-03-01 ~ 2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
192,022 GBP2024-02-29
137,381 GBP2023-02-28
Property, Plant & Equipment
1,070,195 GBP2024-02-29
843,572 GBP2023-02-28
Total Inventories
25,661 GBP2024-02-29
18,015 GBP2023-02-28
Debtors
1,812,480 GBP2024-02-29
1,750,015 GBP2023-02-28
Cash at bank and in hand
1,750,765 GBP2024-02-29
1,816,746 GBP2023-02-28
Current Assets
3,588,906 GBP2024-02-29
3,584,776 GBP2023-02-28
Creditors
Amounts falling due within one year
520,814 GBP2024-02-29
539,953 GBP2023-02-28
Net Current Assets/Liabilities
3,068,092 GBP2024-02-29
3,044,823 GBP2023-02-28
Total Assets Less Current Liabilities
4,138,287 GBP2024-02-29
3,888,395 GBP2023-02-28
Creditors
Amounts falling due after one year
110,197 GBP2024-02-29
53,000 GBP2023-02-28
Net Assets/Liabilities
3,836,068 GBP2024-02-29
3,698,014 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
3,835,968 GBP2024-02-29
3,697,914 GBP2023-02-28
Equity
3,836,068 GBP2024-02-29
3,698,014 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
12,712 GBP2024-02-29
12,712 GBP2023-02-28
Plant and equipment
177,290 GBP2024-02-29
176,328 GBP2023-02-28
Furniture and fittings
68,565 GBP2024-02-29
29,735 GBP2023-02-28
Motor vehicles
2,322,949 GBP2024-02-29
2,161,574 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
3,317,170 GBP2024-02-29
3,080,928 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-351,010 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-351,010 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,712 GBP2024-02-29
12,712 GBP2023-02-28
Plant and equipment
169,608 GBP2024-02-29
164,740 GBP2023-02-28
Furniture and fittings
37,825 GBP2024-02-29
29,735 GBP2023-02-28
Motor vehicles
1,444,078 GBP2024-02-29
1,493,450 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,246,975 GBP2024-02-29
2,237,356 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,868 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
8,090 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
272,966 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
331,957 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-322,338 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-322,338 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
7,682 GBP2024-02-29
11,588 GBP2023-02-28
Furniture and fittings
30,740 GBP2024-02-29
Motor vehicles
878,871 GBP2024-02-29
668,124 GBP2023-02-28
Trade Debtors/Trade Receivables
675,671 GBP2024-02-29
653,822 GBP2023-02-28
Other Debtors
1,136,809 GBP2024-02-29
1,096,193 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
175,021 GBP2024-02-29
125,564 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
113,540 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
98,732 GBP2024-02-29
115,505 GBP2023-02-28
Other Creditors
Amounts falling due within one year
92,440 GBP2024-02-29
82,427 GBP2023-02-28
Deferred Tax Liabilities
192,022 GBP2024-02-29
137,381 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
1 shares2023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
100 shares2023-02-28
  • CLIVE NEELY LIMITED
    Info
    Registered number 02786844
    Unit H Flaxley Park, Flaxley Way Stechford, Birmingham, West Midlands B33 9AN
    Private Limited Company incorporated on 1993-02-04 (32 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.