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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
    Gillett, Duncan Charles
    Company Director born in March 1973
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-02-28 ~ now
    OF - Director → CIF 0
    Gillett, Duncan Charles
    Company Director
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-02-28 ~ now
    OF - Secretary → CIF 0
    Mr Duncan Charles Gillett
    Born in March 1973
    Individual (3 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
    Gillett, Natasha
    Director born in August 1972
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-10-31 ~ now
    OF - Director → CIF 0
    Mrs Natasha Claire Gillett
    Born in August 1972
    Individual (2 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 3
  • 1
    Francis, Michael Anthony
    Accountant born in July 1944
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-02-28 ~ 2003-10-31
    OF - Director → CIF 0
  • 2
    BRIGHTON SECRETARY LIMITED - now
    BFL LIMITED - 2010-01-16
    icon of address3 Marlborough Road, Lancing Business Park, Lancing, West Sussex
    Dissolved Corporate (4 parents, 9 offsprings)
    Officer
    2003-02-28 ~ 2003-03-03
    PE - Nominee Secretary → CIF 0
  • 3
    BRIGHTON DIRECTOR LIMITED
    icon of address3 Marlborough Road, Lancing Business Park, Lancing, West Sussex
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2003-02-28 ~ 2003-03-03
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CLEARWELL MOBILITY LIMITED

Previous name
CARE ASSISTANCE LIMITED - 2003-11-03
Standard Industrial Classification
47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Brief company account
Intangible Assets
20,889 GBP2024-09-30
45,969 GBP2023-09-30
Property, Plant & Equipment
355,936 GBP2024-09-30
356,874 GBP2023-09-30
Fixed Assets - Investments
72,940 GBP2024-09-30
72,940 GBP2023-09-30
Total Inventories
542,450 GBP2024-09-30
481,683 GBP2023-09-30
Debtors
Current
403,174 GBP2024-09-30
362,983 GBP2023-09-30
Cash at bank and in hand
1,279,573 GBP2024-09-30
1,313,295 GBP2023-09-30
Net Assets/Liabilities
1,335,820 GBP2024-09-30
1,249,659 GBP2023-09-30
Equity
Called up share capital
89,067 GBP2024-09-30
89,067 GBP2023-09-30
Share premium
97,448 GBP2024-09-30
97,448 GBP2023-09-30
Capital redemption reserve
49,688 GBP2024-09-30
49,688 GBP2023-09-30
Retained earnings (accumulated losses)
1,099,617 GBP2024-09-30
1,013,456 GBP2023-09-30
Equity
1,335,820 GBP2024-09-30
1,249,659 GBP2023-09-30
Average Number of Employees
732023-10-01 ~ 2024-09-30
732022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
160,400 GBP2024-09-30
160,400 GBP2023-09-30
Intangible Assets - Gross Cost
160,400 GBP2024-09-30
160,400 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
139,511 GBP2024-09-30
114,431 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
139,511 GBP2024-09-30
114,431 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
25,080 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
25,080 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
20,889 GBP2024-09-30
45,969 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
165,655 GBP2024-09-30
165,655 GBP2023-09-30
Vehicles
385,750 GBP2024-09-30
328,524 GBP2023-09-30
Furniture and fittings
177,531 GBP2024-09-30
173,525 GBP2023-09-30
Office equipment
145,588 GBP2024-09-30
126,940 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
874,524 GBP2024-09-30
794,644 GBP2023-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Office equipment
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-22,675 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
152,133 GBP2024-09-30
144,000 GBP2023-09-30
Vehicles
135,398 GBP2024-09-30
90,791 GBP2023-09-30
Furniture and fittings
121,082 GBP2024-09-30
108,179 GBP2023-09-30
Office equipment
109,975 GBP2024-09-30
94,800 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
518,588 GBP2024-09-30
437,770 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,133 GBP2023-10-01 ~ 2024-09-30
Vehicles
55,849 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
12,903 GBP2023-10-01 ~ 2024-09-30
Office equipment
15,175 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,060 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Office equipment
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,242 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Improvements to leasehold property
13,522 GBP2024-09-30
21,655 GBP2023-09-30
Vehicles
250,352 GBP2024-09-30
237,733 GBP2023-09-30
Furniture and fittings
56,449 GBP2024-09-30
65,346 GBP2023-09-30
Office equipment
35,613 GBP2024-09-30
32,140 GBP2023-09-30
Investments in Subsidiaries
Cost valuation
72,940 GBP2024-09-30
72,940 GBP2023-09-30
Investments in Subsidiaries
72,940 GBP2024-09-30
72,940 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
72,008 GBP2024-09-30
57,128 GBP2023-09-30
Prepayments/Accrued Income
Current
164,185 GBP2024-09-30
149,070 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
95,760 GBP2024-09-30
65,186 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
14,740 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Current
20,690 GBP2024-09-30
86,539 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
65,727 GBP2024-09-30
62,500 GBP2023-09-30
Trade Creditors/Trade Payables
Current
701,527 GBP2024-09-30
745,977 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
48,625 GBP2024-09-30
108,303 GBP2023-09-30
Corporation Tax Payable
Current
88,831 GBP2024-09-30
88,616 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
60,311 GBP2024-09-30
63,358 GBP2023-09-30
Other Creditors
Current
184,868 GBP2024-09-30
29,114 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
34,073 GBP2024-09-30
99,800 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
39,225 GBP2024-09-30
75,499 GBP2023-09-30
Net Deferred Tax Liability/Asset
-88,064 GBP2024-09-30
-87,863 GBP2023-09-30
-72,406 GBP2022-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-201 GBP2023-10-01 ~ 2024-09-30
-15,457 GBP2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
71,253 shares2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
71,253 GBP2023-10-01 ~ 2024-09-30
71,253 GBP2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
17,814 shares2024-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 2 ordinary share
17,814 GBP2023-10-01 ~ 2024-09-30
17,814 GBP2022-10-01 ~ 2023-09-30
Related profiles found in government register
  • CLEARWELL MOBILITY LIMITED
    Info
    CARE ASSISTANCE LIMITED - 2003-11-03
    Registered number 04682770
    icon of addressUnit 3 21 Albert Drive, Burgess Hill, West Sussex RH15 9TN
    Private Limited Company incorporated on 2003-02-28 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    CIF 0
  • CLEARWELL MOBILITY LTD
    S
    Registered number missing
    icon of addressUnit 3, 21 Albert Drive, Burgess Hill, England, RH15 9TN
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressUnit 3 21 Albert Drive, Burgess Hill, England
    Active Corporate (3 parents)
    Equity (Company account)
    12,487 GBP2024-09-30
    Person with significant control
    icon of calendar 2022-12-31 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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