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 1
  • Barnes, Paul
    Director born in June 1976
    Individual (4 offsprings)
    Officer
    2010-06-22 ~ now
    OF - Director → CIF 0
    Mr Paul Barnes
    Born in June 1976
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

CLUBVERTS LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
14,569 GBP2024-03-31
21,728 GBP2023-03-31
Debtors
19,069 GBP2024-03-31
7,651 GBP2023-03-31
Cash at bank and in hand
3,187 GBP2024-03-31
6 GBP2023-03-31
Current Assets
43,981 GBP2024-03-31
27,190 GBP2023-03-31
Net Current Assets/Liabilities
-20,458 GBP2024-03-31
-13,126 GBP2023-03-31
Total Assets Less Current Liabilities
-5,889 GBP2024-03-31
8,602 GBP2023-03-31
Creditors
Non-current
-36,773 GBP2024-03-31
36,773 GBP2024-03-31
-46,551 GBP2023-03-31
Net Assets/Liabilities
-45,430 GBP2024-03-31
-42,077 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-45,431 GBP2024-03-31
-42,078 GBP2023-03-31
Equity
-45,430 GBP2024-03-31
-42,077 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
761 GBP2024-03-31
761 GBP2023-03-31
Furniture and fittings
5,045 GBP2024-03-31
4,482 GBP2023-03-31
Motor vehicles
29,458 GBP2024-03-31
37,648 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
35,264 GBP2024-03-31
42,891 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-8,190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-8,190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
479 GBP2024-03-31
345 GBP2023-03-31
Furniture and fittings
4,619 GBP2024-03-31
4,397 GBP2023-03-31
Motor vehicles
15,597 GBP2024-03-31
16,421 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,695 GBP2024-03-31
21,163 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
134 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
222 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,307 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,663 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-6,131 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,131 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
282 GBP2024-03-31
416 GBP2023-03-31
Furniture and fittings
426 GBP2024-03-31
85 GBP2023-03-31
Motor vehicles
13,861 GBP2024-03-31
21,227 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
16,803 GBP2024-03-31
5,645 GBP2023-03-31
Other Debtors
Current
2,266 GBP2024-03-31
2,006 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-03-31
5,093 GBP2023-03-31
Trade Creditors/Trade Payables
Current
23,329 GBP2024-03-31
1,035 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,380 GBP2024-03-31
6,042 GBP2023-03-31
Other Creditors
Current
31,174 GBP2024-03-31
28,146 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
29,033 GBP2024-03-31
35,141 GBP2023-03-31
Other Creditors
Non-current
7,740 GBP2024-03-31
11,410 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
  • CLUBVERTS LIMITED
    Info
    Registered number 07292380
    Bishopstone, 36 Crescent Road, Worthing, West Sussex BN11 1RL
    Private Limited Company incorporated on 2010-06-22 (15 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-19
    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.