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
4
- 1
Brown, James Robson
Born in May 1972Individual (5 offsprings)Officer
2014-05-27 ~ nowOF - Director → CIF 0 - 2
Brown, Alan
Born in January 1945Individual (1 offspring)Officer 2014-05-27 ~ nowOF - Director → CIF 0 - 3
Smith, Helen Elizabeth
Born in November 1966Individual (2 offsprings)Officer 2010-10-13 ~ nowOF - Director → CIF 0Smith, Helen Elizabeth
Individual (2 offsprings)Officer 2014-03-11 ~ nowOF - Secretary → CIF 0Mrs Helen Elizabeth Smith
Born in November 1966Individual (2 offsprings)Person with significant control 2016-10-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 4
Hodgson, Geoffrey Mark
Born in June 1961Individual (25 offsprings)Officer 2014-05-27 ~ nowOF - Director → CIF 0
Ceased
1
Reed, Mark Andrew
Director born in March 1966Individual (14 offsprings)Officer 2013-04-22 ~ 2014-05-13OF - Director → CIF 0Reed, Mark Andrew
Individual (14 offsprings)Officer 2012-10-14 ~ 2014-03-11OF - Secretary → CIF 0
Company in focus
CLAVERING HOUSE LIMITED
Previous name
AT HEIGHT TRAINING LIMITED - 2012-09-06
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Property, Plant & Equipment
19,137 GBP2023-10-31
20,326 GBP2022-10-31
Debtors
44,372 GBP2023-10-31
49,332 GBP2022-10-31
Cash at bank and in hand
53,273 GBP2023-10-31
46,095 GBP2022-10-31
Current Assets
97,645 GBP2023-10-31
95,427 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-370,681 GBP2023-10-31
-395,110 GBP2022-10-31
Net Current Assets/Liabilities
-273,036 GBP2023-10-31
-299,683 GBP2022-10-31
Total Assets Less Current Liabilities
-253,899 GBP2023-10-31
-279,357 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-17,097 GBP2023-10-31
-18,958 GBP2022-10-31
Net Assets/Liabilities
-318,373 GBP2023-10-31
-346,202 GBP2022-10-31
Equity
Called up share capital
60 GBP2023-10-31
60 GBP2022-10-31
Retained earnings (accumulated losses)
-318,433 GBP2023-10-31
-346,262 GBP2022-10-31
Equity
-318,373 GBP2023-10-31
-346,202 GBP2022-10-31
Average Number of Employees
52022-11-01 ~ 2023-10-31
52021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
53,062 GBP2023-10-31
48,062 GBP2022-10-31
Plant and equipment
5,305 GBP2023-10-31
5,305 GBP2022-10-31
Furniture and fittings
36,407 GBP2023-10-31
31,365 GBP2022-10-31
Computers
33,188 GBP2023-10-31
33,188 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
127,962 GBP2023-10-31
117,920 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
49,062 GBP2023-10-31
45,128 GBP2022-10-31
Plant and equipment
4,690 GBP2023-10-31
4,090 GBP2022-10-31
Furniture and fittings
27,480 GBP2023-10-31
22,932 GBP2022-10-31
Computers
27,593 GBP2023-10-31
25,444 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,825 GBP2023-10-31
97,594 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,934 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
600 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
4,548 GBP2022-11-01 ~ 2023-10-31
Computers
2,149 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,231 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,000 GBP2023-10-31
2,934 GBP2022-10-31
Plant and equipment
615 GBP2023-10-31
1,215 GBP2022-10-31
Furniture and fittings
8,927 GBP2023-10-31
8,433 GBP2022-10-31
Computers
5,595 GBP2023-10-31
7,744 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
19,719 GBP2023-10-31
25,094 GBP2022-10-31
Other Debtors
Amounts falling due within one year
24,653 GBP2023-10-31
24,238 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
44,372 GBP2023-10-31
49,332 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
1,896 GBP2023-10-31
2,500 GBP2022-10-31
Trade Creditors/Trade Payables
Current
223,327 GBP2023-10-31
245,959 GBP2022-10-31
Amounts owed to group undertakings
Current
752 GBP2023-10-31
623 GBP2022-10-31
Other Taxation & Social Security Payable
Current
17,428 GBP2023-10-31
10,120 GBP2022-10-31
Other Creditors
Current
127,278 GBP2023-10-31
135,908 GBP2022-10-31
Creditors
Current
370,681 GBP2023-10-31
395,110 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
17,097 GBP2023-10-31
18,958 GBP2022-10-31
CLAVERING HOUSE LIMITED
InfoAT HEIGHT TRAINING LIMITED - 2012-09-06Registered number 07406205
Clavering House, 1 Clavering Place, Newcastle Upon Tyne NE1 3NGPrivate Limited Company incorporated on 2010-10-13 (14 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-10-13CIF 0
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.