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
  • Amos, Russell Mark
    Director born in July 1981
    Individual (6 offsprings)
    Officer
    2020-08-11 ~ now
    OF - Director → CIF 0
    Mr Russell Mark Amos
    Born in July 1981
    Individual (6 offsprings)
    Person with significant control
    2020-08-11 ~ 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
Ceased 1
  • Perkins, Mark Keith
    Director born in August 1987
    Individual (6 offsprings)
    Officer
    2020-08-11 ~ 2024-12-16
    OF - Director → CIF 0
    Mr Mark Keith Perkins
    Born in August 1987
    Individual (6 offsprings)
    Person with significant control
    2020-08-11 ~ 2024-12-16
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

CLEARTEC LIMITED

Standard Industrial Classification
82110 - Combined Office Administrative Service Activities
Brief company account
Property, Plant & Equipment
7,228 GBP2024-08-31
84,064 GBP2023-08-31
Debtors
29,698 GBP2024-08-31
15,841 GBP2023-08-31
Cash at bank and in hand
33,740 GBP2024-08-31
186,600 GBP2023-08-31
Current Assets
63,438 GBP2024-08-31
202,441 GBP2023-08-31
Creditors
Current
39,888 GBP2024-08-31
132,008 GBP2023-08-31
Net Current Assets/Liabilities
23,550 GBP2024-08-31
70,433 GBP2023-08-31
Total Assets Less Current Liabilities
30,778 GBP2024-08-31
154,497 GBP2023-08-31
Creditors
Non-current
-80,128 GBP2023-08-31
Net Assets/Liabilities
29,591 GBP2024-08-31
74,369 GBP2023-08-31
Equity
Called up share capital
102 GBP2024-08-31
102 GBP2023-08-31
Retained earnings (accumulated losses)
29,489 GBP2024-08-31
74,267 GBP2023-08-31
Equity
29,591 GBP2024-08-31
74,369 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,725 GBP2024-08-31
11,725 GBP2023-08-31
Furniture and fittings
2,563 GBP2024-08-31
3,135 GBP2023-08-31
Motor vehicles
89,646 GBP2023-08-31
Computers
1,094 GBP2024-08-31
2,593 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
15,382 GBP2024-08-31
107,099 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-572 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-89,646 GBP2023-09-01 ~ 2024-08-31
Computers
-1,499 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-91,717 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,905 GBP2024-08-31
3,966 GBP2023-08-31
Furniture and fittings
1,514 GBP2024-08-31
1,455 GBP2023-08-31
Motor vehicles
16,809 GBP2023-08-31
Computers
735 GBP2024-08-31
805 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,154 GBP2024-08-31
23,035 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,939 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
349 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
15,174 GBP2023-09-01 ~ 2024-08-31
Computers
177 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,639 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-290 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-31,983 GBP2023-09-01 ~ 2024-08-31
Computers
-247 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,520 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
5,820 GBP2024-08-31
7,759 GBP2023-08-31
Furniture and fittings
1,049 GBP2024-08-31
1,680 GBP2023-08-31
Computers
359 GBP2024-08-31
1,788 GBP2023-08-31
Motor vehicles
72,837 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,064 GBP2024-08-31
5,856 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
12,634 GBP2024-08-31
9,985 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
29,698 GBP2024-08-31
15,841 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
10,483 GBP2023-08-31
Trade Creditors/Trade Payables
Current
32,915 GBP2024-08-31
18,308 GBP2023-08-31
Other Taxation & Social Security Payable
Current
6,836 GBP2024-08-31
88,805 GBP2023-08-31
Other Creditors
Current
137 GBP2024-08-31
14,412 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
80,128 GBP2023-08-31
Related profiles found in government register
  • CLEARTEC LIMITED
    Info
    Registered number 12804334
    Trade Fair House 2 West Court, Enterprise Road, Maidstone, Kent ME15 6JD
    Private Limited Company incorporated on 2020-08-11 (4 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-10
    CIF 0
  • CLEARTEC LIMITED
    S
    Registered number 12804334
    Trade Fair House, 2 West Court, Enterprise Road, Maidstone, Kent, England, ME15 6JD
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • C/o Addition Finance, 1 Lyric Square Hammersmith, London, England
    Dissolved Corporate (5 parents, 1 offspring)
    Person with significant control
    2024-03-29 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Right to appoint or remove directors → OE

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