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
Williams, Jamie
Born in June 1984Individual (1 offspring)Officer
2019-03-29 ~ nowOF - Director → CIF 0 - 2
Joyce, Neil
Born in December 1977Individual (2 offsprings)Officer 2018-07-27 ~ nowOF - Director → CIF 0Mr Neil Joyce
Born in December 1977Individual (2 offsprings)Person with significant control 2018-07-27 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased
1
Ms Jamie Williams
Born in June 1984Individual (1 offspring)Person with significant control 2019-03-29 ~ 2023-12-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
THE CLV GROUP LTD
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
42023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment
7,939 GBP2023-12-31
8,765 GBP2022-12-31
Fixed Assets
7,939 GBP2023-12-31
8,765 GBP2022-12-31
Debtors
Current
588,481 GBP2023-12-31
540,125 GBP2022-12-31
Cash at bank and in hand
24,529 GBP2023-12-31
212,345 GBP2022-12-31
Current Assets
613,010 GBP2023-12-31
752,470 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-247,850 GBP2023-12-31
-206,189 GBP2022-12-31
Net Current Assets/Liabilities
365,160 GBP2023-12-31
546,281 GBP2022-12-31
Total Assets Less Current Liabilities
373,099 GBP2023-12-31
555,046 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-25,000 GBP2022-12-31
Net Assets/Liabilities
358,099 GBP2023-12-31
530,046 GBP2022-12-31
Equity
Called up share capital
1,106 GBP2023-12-31
1,106 GBP2022-12-31
Share premium
174,770 GBP2023-12-31
174,770 GBP2022-12-31
Retained earnings (accumulated losses)
182,223 GBP2023-12-31
354,170 GBP2022-12-31
Equity
358,099 GBP2023-12-31
530,046 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-01-01 ~ 2023-12-31
Office equipment
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,663 GBP2023-12-31
3,549 GBP2022-12-31
Office equipment
13,037 GBP2023-12-31
11,073 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
16,700 GBP2023-12-31
14,622 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,554 GBP2022-12-31
Office equipment
4,303 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,857 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,174 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
2,904 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,284 GBP2023-12-31
Office equipment
5,477 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,761 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
379 GBP2023-12-31
1,995 GBP2022-12-31
Office equipment
7,560 GBP2023-12-31
6,770 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
310,127 GBP2023-12-31
36,000 GBP2022-12-31
Other Debtors
Current
277,333 GBP2023-12-31
501,527 GBP2022-12-31
Prepayments/Accrued Income
Current
1,021 GBP2023-12-31
2,598 GBP2022-12-31
Cash and Cash Equivalents
24,529 GBP2023-12-31
212,345 GBP2022-12-31
Bank Borrowings
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
150,792 GBP2023-12-31
87,322 GBP2022-12-31
Corporation Tax Payable
Current
15,248 GBP2022-12-31
Taxation/Social Security Payable
Current
51,484 GBP2023-12-31
47,030 GBP2022-12-31
Other Creditors
Current
31,139 GBP2023-12-31
42,799 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
4,435 GBP2023-12-31
3,790 GBP2022-12-31
Creditors
Current
247,850 GBP2023-12-31
206,189 GBP2022-12-31
Bank Borrowings
Non-current
15,000 GBP2023-12-31
25,000 GBP2022-12-31
Creditors
Non-current
15,000 GBP2023-12-31
25,000 GBP2022-12-31
Related profiles found in government register
- Registered number 11488477
THE CLV GROUP LTD
Info
Sundial House High Street, Horsell, Woking GU21 4SUPRIVATE LIMITED COMPANY incorporated on 2018-07-27 (7 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-12-01CIF 0 THE CLV GROUP LTD
SRegistered number 11488477Sundial House, 98 High Street, Horsell, Woking, Surrey, United Kingdom, GU21 4SUPrivate Company Limited By Shares in United KingdomCIF 1
Offspring entities and appointments
Active
1
- Sundial House High Street, Horsell, Woking, United KingdomActive Corporate (3 parents)Equity (Company account)-338,612 GBP2023-12-31Person with significant control 2021-10-28 ~ nowCIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OECIF 1 - Ownership of shares – More than 50% but less than 75% → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.