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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
    Cleaver, Kathleen Valentina
    Born in February 1966
    Individual (4 offsprings)
    Officer
    icon of calendar 2003-03-31 ~ now
    OF - Director → CIF 0
    Cleaver, Kathleen Valentina
    Tax Accountant
    Individual (4 offsprings)
    Officer
    icon of calendar 2003-03-31 ~ now
    OF - Secretary → CIF 0
    Mrs Kathleen Valentina Cleaver
    Born in February 1966
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Clarkson, Sarah Jane
    Born in September 1964
    Individual (6 offsprings)
    Officer
    icon of calendar 2003-03-31 ~ now
    OF - Director → CIF 0
    Mrs Sarah Jane Clarkson
    Born in September 1964
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 5
  • 1
    Bowes, Andrew William
    Director born in October 1949
    Individual (1 offspring)
    Officer
    icon of calendar 1999-09-23 ~ 2006-10-01
    OF - Director → CIF 0
  • 2
    Shellard, Catherine
    Individual (1 offspring)
    Officer
    icon of calendar 1999-09-23 ~ 2003-03-31
    OF - Secretary → CIF 0
  • 3
    Hackett, Christopher
    Individual (12 offsprings)
    Officer
    icon of calendar 1999-09-23 ~ 1999-09-23
    OF - Secretary → CIF 0
  • 4
    Shellard, Jonathan
    Director born in February 1965
    Individual (4 offsprings)
    Officer
    icon of calendar 1999-09-23 ~ 2003-03-31
    OF - Director → CIF 0
  • 5
    icon of addressNametrak 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
3,499 GBP2024-12-31
3,784 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
3,500 GBP2024-12-31
3,785 GBP2023-12-31
Debtors
81,404 GBP2024-12-31
85,291 GBP2023-12-31
Cash at bank and in hand
80,836 GBP2024-12-31
71,316 GBP2023-12-31
Current Assets
162,240 GBP2024-12-31
156,607 GBP2023-12-31
Creditors
Current
91,364 GBP2024-12-31
85,463 GBP2023-12-31
Net Current Assets/Liabilities
70,876 GBP2024-12-31
71,144 GBP2023-12-31
Total Assets Less Current Liabilities
74,376 GBP2024-12-31
74,929 GBP2023-12-31
Equity
Called up share capital
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Retained earnings (accumulated losses)
59,376 GBP2024-12-31
59,929 GBP2023-12-31
Equity
74,376 GBP2024-12-31
74,929 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
21,638 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,638 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
600 GBP2024-12-31
600 GBP2023-12-31
Furniture and fittings
26,979 GBP2024-12-31
26,979 GBP2023-12-31
Computers
68,266 GBP2024-12-31
66,367 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
95,845 GBP2024-12-31
93,946 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
400 GBP2024-12-31
200 GBP2023-12-31
Furniture and fittings
25,938 GBP2024-12-31
25,663 GBP2023-12-31
Computers
66,008 GBP2024-12-31
64,299 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,346 GBP2024-12-31
90,162 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
200 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
275 GBP2024-01-01 ~ 2024-12-31
Computers
1,709 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,184 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
200 GBP2024-12-31
400 GBP2023-12-31
Furniture and fittings
1,041 GBP2024-12-31
1,316 GBP2023-12-31
Computers
2,258 GBP2024-12-31
2,068 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-12-31
Investments in Group Undertakings
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
63,420 GBP2024-12-31
Amounts falling due within one year, Current
66,277 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
17,984 GBP2024-12-31
Amounts falling due within one year, Current
19,014 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
81,404 GBP2024-12-31
Amounts falling due within one year, Current
85,291 GBP2023-12-31
Trade Creditors/Trade Payables
Current
18,423 GBP2024-12-31
23,857 GBP2023-12-31
Amounts owed to group undertakings
Current
1 GBP2024-12-31
1 GBP2023-12-31
Other Taxation & Social Security Payable
Current
63,610 GBP2024-12-31
56,665 GBP2023-12-31
Other Creditors
Current
9,330 GBP2024-12-31
4,940 GBP2023-12-31

Related profiles found in government register
  • CLARKSON CLEAVER & BOWES LIMITED
    Info
    NUMBERWORK UK LIMITED - 2008-12-22
    Registered number 03847224
    icon of address8a Wingbury Courtyard Business, Village, Wingrave, Buckinghamshire HP22 4LW
    PRIVATE LIMITED COMPANY incorporated on 1999-09-23 (26 years 3 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 03847224
    icon of address8a, Wingbury Courtyard Business Village, Wingrave, Aylesbury, Buckinghamshire, England, HP22 4LW
    CIF 1
  • CLARKSON CLEAVER & BOWES LIMITED
    S
    Registered number 03847224
    icon of address8a Wingbury Courtyard, Business Village, Wingrave, Buckinghamshire, United Kingdom, HP22 4LW
    CIF 2
    ENGLAND AND WALES
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    CLARKSON CLEAVER & BOWES LIMITED - 2008-12-22
    icon of address8a Wingbury Courtyard, Business Village Leighton Road, Wingrave, Buckinghamshire
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 6 - Ownership of shares – 75% or moreOE
  • 2
    icon of address50 Shenton Lane, Market Bosworth, Leicestershire, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    14,052 GBP2021-03-31
    Officer
    icon of calendar 2014-03-12 ~ dissolved
    CIF 2 - Secretary → ME
  • 3
    icon of address8a Wingbury Courtyard, Business Village, Wingrave, Buckinghamshire, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -688,611 GBP2024-06-30
    Officer
    icon of calendar 2007-06-14 ~ now
    CIF 1 - Secretary → ME
Ceased 3
  • 1
    icon of address683-693 Wilmslow Road, Didsbury, Manchester
    Dissolved Corporate (3 parents)
    Officer
    icon of calendar 2013-11-14 ~ 2019-07-01
    CIF 4 - Secretary → ME
  • 2
    icon of addressRoberts & Co Chartered Accountants, 2 Tower Centre, Hoddesdon, Hertfordshire, England
    Active Corporate (7 parents)
    Equity (Company account)
    120 GBP2024-12-31
    Officer
    icon of calendar 2013-07-01 ~ 2015-08-01
    CIF 5 - Secretary → ME
  • 3
    icon of address8a Wingbury Courtyard, Business Village, Leighton Road, Wingrave, Buckinghamshire
    Dissolved Corporate (1 parent)
    Equity (Company account)
    -2,786 GBP2018-05-31
    Officer
    icon of calendar 2014-05-01 ~ 2018-05-31
    CIF 3 - Secretary → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.