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 2
  • 1
    Clarkson, Sarah Jane
    Chartered Accountant born in September 1964
    Individual (6 offsprings)
    Officer
    2003-03-31 ~ now
    OF - Director → CIF 0
    Mrs Sarah Jane Clarkson
    Born in September 1964
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Cleaver, Kathleen Valentina
    Tax Accountant born in February 1966
    Individual (4 offsprings)
    Officer
    2003-03-31 ~ now
    OF - Director → CIF 0
    Cleaver, Kathleen Valentina
    Tax Accountant
    Individual (4 offsprings)
    Officer
    2003-03-31 ~ now
    OF - Secretary → CIF 0
    Mrs Kathleen Valentina Cleaver
    Born in February 1966
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Shellard, Catherine
    Individual (1 offspring)
    Officer
    1999-09-23 ~ 2003-03-31
    OF - Secretary → CIF 0
  • 2
    Bowes, Andrew William
    Director born in October 1949
    Individual (1 offspring)
    Officer
    1999-09-23 ~ 2006-10-01
    OF - Director → CIF 0
  • 3
    Shellard, Jonathan
    Director born in February 1965
    Individual (4 offsprings)
    Officer
    1999-09-23 ~ 2003-03-31
    OF - Director → CIF 0
  • 4
    Hackett, Christopher
    Individual (10 offsprings)
    Officer
    1999-09-23 ~ 1999-09-23
    OF - Secretary → CIF 0
  • 5
    Nametrak House 8 Greenfields, Liss, Hampshire
    Corporate
    Officer
    1999-09-23 ~ 1999-09-23
    PE - Director → CIF 0
parent relation
Company in focus

CLARKSON CLEAVER & BOWES LIMITED

Previous name
NUMBERWORK UK LIMITED - 2008-12-22
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
3,784 GBP2023-12-31
4,070 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
3,785 GBP2023-12-31
4,071 GBP2022-12-31
Debtors
85,291 GBP2023-12-31
75,655 GBP2022-12-31
Cash at bank and in hand
71,316 GBP2023-12-31
76,988 GBP2022-12-31
Current Assets
156,607 GBP2023-12-31
152,643 GBP2022-12-31
Creditors
Current
85,463 GBP2023-12-31
65,217 GBP2022-12-31
Net Current Assets/Liabilities
71,144 GBP2023-12-31
87,426 GBP2022-12-31
Total Assets Less Current Liabilities
74,929 GBP2023-12-31
91,497 GBP2022-12-31
Equity
Called up share capital
15,000 GBP2023-12-31
15,000 GBP2022-12-31
Retained earnings (accumulated losses)
59,929 GBP2023-12-31
76,497 GBP2022-12-31
Equity
74,929 GBP2023-12-31
91,497 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
21,638 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,638 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,979 GBP2023-12-31
26,979 GBP2022-12-31
Computers
66,367 GBP2023-12-31
64,369 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
93,946 GBP2023-12-31
91,348 GBP2022-12-31
Plant and equipment
600 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,663 GBP2023-12-31
25,329 GBP2022-12-31
Computers
64,299 GBP2023-12-31
61,949 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,162 GBP2023-12-31
87,278 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
200 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
334 GBP2023-01-01 ~ 2023-12-31
Computers
2,350 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,884 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
200 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
400 GBP2023-12-31
Furniture and fittings
1,316 GBP2023-12-31
1,650 GBP2022-12-31
Computers
2,068 GBP2023-12-31
2,420 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2022-12-31
Investments in Group Undertakings
1 GBP2023-12-31
1 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
66,277 GBP2023-12-31
55,972 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
19,014 GBP2023-12-31
19,683 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
85,291 GBP2023-12-31
75,655 GBP2022-12-31
Trade Creditors/Trade Payables
Current
23,857 GBP2023-12-31
11,333 GBP2022-12-31
Amounts owed to group undertakings
Current
1 GBP2023-12-31
1 GBP2022-12-31
Other Taxation & Social Security Payable
Current
56,665 GBP2023-12-31
53,353 GBP2022-12-31
Other Creditors
Current
4,940 GBP2023-12-31
530 GBP2022-12-31
Related profiles found in government register
  • CLARKSON CLEAVER & BOWES LIMITED
    Info
    NUMBERWORK UK LIMITED - 2008-12-22
    Registered number 03847224
    8a Wingbury Courtyard Business, Village, Wingrave, Buckinghamshire HP22 4LW
    Private Limited Company incorporated on 1999-09-23 (25 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-25
    CIF 0
  • CLARKSON CLEAVER & BOWES LIMITED
    S
    Registered number missing
    8a Wingbury Courtyard, Business Village, Aylesbury, Buckinghamshire, HP22 4LW
    CIF 1 CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 10
  • 1
    8a Wingbury Courtyard, Business Village, Wingrave, Buckinghamshire
    Active Corporate (2 parents)
    Equity (Company account)
    83 GBP2023-08-31
    Officer
    2003-09-19 ~ now
    CIF 7 - Secretary → ME
  • 2
    THANKS FROM THE COMPANY LIMITED - 2008-03-13
    8a Wingbury Courtyard Business Village, Leighton Road, Wingrave, Buckinghamshire
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -11,227 GBP2021-02-28
    Officer
    2009-01-01 ~ dissolved
    CIF 6 - Secretary → ME
  • 3
    8a Wingbury Courtyard Business Village, Wingrave, Aylesbury, Buckinghamshire
    Dissolved Corporate (3 parents)
    Total Assets Less Current Liabilities (Company account)
    9,936 GBP2015-09-30
    Officer
    2008-05-05 ~ dissolved
    CIF 2 - Secretary → ME
  • 4
    8a Wingbury Courtyard Business Village, Wingrave, Aylesbury, Buckinghamshire
    Dissolved Corporate (3 parents)
    Officer
    2008-05-05 ~ dissolved
    CIF 3 - Secretary → ME
  • 5
    284 Clifton Drive South, Lytham St. Annes, Lancashire
    Dissolved Corporate (2 parents)
    Officer
    2009-01-01 ~ dissolved
    CIF 5 - Secretary → ME
  • 6
    CLARKSON CLEAVER & BOWES LIMITED - 2008-12-22
    8a Wingbury Courtyard, Business Village Leighton Road, Wingrave, Buckinghamshire
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 14 - Ownership of shares – 75% or more → OE
  • 7
    8a Wingbury Courtyard, Business Village, Wingrave, Bucks
    Dissolved Corporate (3 parents)
    Equity (Company account)
    4 GBP2017-03-31
    Officer
    2006-04-28 ~ dissolved
    CIF 8 - Secretary → ME
  • 8
    RICHRIR LIMITED - 2012-11-29
    REDHEAD DESIGNS LIMITED - 2012-11-29
    85 Bloomsbury House 27 Guildhall Road, Northampton, Northamptonshire, England
    Dissolved Corporate (2 parents)
    Officer
    2009-01-01 ~ dissolved
    CIF 4 - Secretary → ME
    2008-07-09 ~ dissolved
    CIF 1 - Secretary → ME
  • 9
    50 Shenton Lane, Market Bosworth, Leicestershire, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    14,052 GBP2021-03-31
    Officer
    2014-03-12 ~ dissolved
    CIF 10 - Secretary → ME
  • 10
    8a Wingbury Courtyard, Business Village, Wingrave, Buckinghamshire, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -679,786 GBP2023-06-30
    Officer
    2007-06-14 ~ now
    CIF 9 - Secretary → ME
Ceased 3
  • 1
    683-693 Wilmslow Road, Didsbury, Manchester
    Dissolved Corporate (3 parents)
    Officer
    2013-11-14 ~ 2019-07-01
    CIF 12 - Secretary → ME
  • 2
    Roberts & Co Chartered Accountants, 2 Tower Centre, Hoddesdon, Hertfordshire, England
    Active Corporate (8 parents)
    Equity (Company account)
    120 GBP2023-12-31
    Officer
    2013-07-01 ~ 2015-08-01
    CIF 13 - Secretary → ME
  • 3
    8a Wingbury Courtyard, Business Village, Leighton Road, Wingrave, Buckinghamshire
    Dissolved Corporate (1 parent)
    Equity (Company account)
    -2,786 GBP2018-05-31
    Officer
    2014-05-01 ~ 2018-05-31
    CIF 11 - Secretary → ME

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