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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 1
  • Barnes, Paul
    Director born in June 1976
    Individual (4 offsprings)
    Officer
    icon of calendar 2010-06-22 ~ now
    OF - Director → CIF 0
    Mr Paul Barnes
    Born in June 1976
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → 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
11,007 GBP2025-03-31
14,569 GBP2024-03-31
Debtors
15,217 GBP2025-03-31
19,069 GBP2024-03-31
Cash at bank and in hand
1,613 GBP2025-03-31
3,187 GBP2024-03-31
Current Assets
43,500 GBP2025-03-31
43,981 GBP2024-03-31
Net Current Assets/Liabilities
-20,080 GBP2025-03-31
-20,458 GBP2024-03-31
Total Assets Less Current Liabilities
-9,073 GBP2025-03-31
-5,889 GBP2024-03-31
Creditors
Non-current
-23,423 GBP2025-03-31
23,423 GBP2025-03-31
-36,773 GBP2024-03-31
Net Assets/Liabilities
-34,587 GBP2025-03-31
-45,430 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-34,588 GBP2025-03-31
-45,431 GBP2024-03-31
Equity
-34,587 GBP2025-03-31
-45,430 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
761 GBP2025-03-31
761 GBP2024-03-31
Furniture and fittings
5,207 GBP2025-03-31
5,044 GBP2024-03-31
Motor vehicles
15,450 GBP2025-03-31
29,458 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,418 GBP2025-03-31
35,263 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-23,958 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-23,958 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
613 GBP2025-03-31
479 GBP2024-03-31
Furniture and fittings
4,881 GBP2025-03-31
4,618 GBP2024-03-31
Motor vehicles
4,917 GBP2025-03-31
15,597 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,411 GBP2025-03-31
20,694 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
134 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
263 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,302 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,699 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-11,982 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,982 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
148 GBP2025-03-31
282 GBP2024-03-31
Furniture and fittings
326 GBP2025-03-31
426 GBP2024-03-31
Motor vehicles
10,533 GBP2025-03-31
13,861 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
11,224 GBP2025-03-31
16,803 GBP2024-03-31
Other Debtors
Current
3,993 GBP2025-03-31
2,266 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2025-03-31
5,556 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,057 GBP2025-03-31
23,329 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,465 GBP2025-03-31
4,380 GBP2024-03-31
Other Creditors
Current
39,502 GBP2025-03-31
31,174 GBP2024-03-31
Creditors
Current
-63,580 GBP2025-03-31
63,580 GBP2025-03-31
64,439 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
23,423 GBP2025-03-31
29,033 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
7,740 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
  • CLUBVERTS LIMITED
    Info
    Registered number 07292380
    icon of addressBishopstone, 36 Crescent Road, Worthing, West Sussex BN11 1RL
    Private Limited Company incorporated on 2010-06-22 (15 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-19
    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 16 October 2025 and licensed under the Open Government Licence v3.0.