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
    Dowds, Philip
    Company Director born in April 1970
    Individual (6 offsprings)
    Officer
    2008-08-27 ~ now
    OF - Director → CIF 0
    Mr Philip Dowds
    Born in April 1970
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Nelson, Lesley - Anne
    Individual (1 offspring)
    Officer
    2008-08-27 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Kane, Dorothy May
    Individual (18 offsprings)
    Officer
    2008-08-27 ~ 2008-08-27
    OF - Secretary → CIF 0
parent relation
Company in focus

CLEAR AV LTD

Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Intangible Assets
378,677 GBP2022-12-31
475,150 GBP2021-09-30
Property, Plant & Equipment
475,502 GBP2022-12-31
540,950 GBP2021-09-30
Fixed Assets
854,179 GBP2022-12-31
1,016,100 GBP2021-09-30
Total Inventories
2,866,105 GBP2022-12-31
1,603,750 GBP2021-09-30
Debtors
1,285,275 GBP2022-12-31
982,686 GBP2021-09-30
Cash at bank and in hand
324,300 GBP2022-12-31
281,619 GBP2021-09-30
Current Assets
4,475,680 GBP2022-12-31
2,868,055 GBP2021-09-30
Net Current Assets/Liabilities
1,900,048 GBP2022-12-31
1,263,804 GBP2021-09-30
Total Assets Less Current Liabilities
2,754,227 GBP2022-12-31
2,279,904 GBP2021-09-30
Creditors
Amounts falling due after one year
-940,534 GBP2022-12-31
-976,258 GBP2021-09-30
Net Assets/Liabilities
1,754,462 GBP2022-12-31
1,251,029 GBP2021-09-30
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-09-30
Retained earnings (accumulated losses)
1,754,461 GBP2022-12-31
1,251,028 GBP2021-09-30
Equity
1,754,462 GBP2022-12-31
1,251,029 GBP2021-09-30
Average Number of Employees
482021-10-01 ~ 2022-12-31
412020-10-01 ~ 2021-09-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2021-09-30
Other than goodwill
514,525 GBP2022-12-31
Intangible Assets - Gross Cost
614,525 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2022-12-31
100,000 GBP2021-09-30
Other than goodwill
135,848 GBP2022-12-31
39,375 GBP2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
235,848 GBP2022-12-31
139,375 GBP2021-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
96,473 GBP2021-10-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
96,473 GBP2021-10-01 ~ 2022-12-31
Intangible Assets
Other than goodwill
378,677 GBP2022-12-31
475,150 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
95,658 GBP2022-12-31
95,658 GBP2021-09-30
Plant and equipment
431,688 GBP2022-12-31
431,688 GBP2021-09-30
Tools/Equipment for furniture and fittings
268,494 GBP2022-12-31
257,453 GBP2021-09-30
Motor vehicles
99,664 GBP2022-12-31
93,491 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
895,504 GBP2022-12-31
878,290 GBP2021-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-17,540 GBP2021-10-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-17,540 GBP2021-10-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
142,332 GBP2022-12-31
75,557 GBP2021-09-30
Tools/Equipment for furniture and fittings
184,157 GBP2022-12-31
163,744 GBP2021-09-30
Motor vehicles
72,068 GBP2022-12-31
82,572 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
420,002 GBP2022-12-31
337,339 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
66,775 GBP2021-10-01 ~ 2022-12-31
Tools/Equipment for furniture and fittings
20,413 GBP2021-10-01 ~ 2022-12-31
Motor vehicles
6,076 GBP2021-10-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99,243 GBP2021-10-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,580 GBP2021-10-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,580 GBP2021-10-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
74,213 GBP2022-12-31
80,192 GBP2021-09-30
Plant and equipment
289,356 GBP2022-12-31
356,131 GBP2021-09-30
Tools/Equipment for furniture and fittings
84,337 GBP2022-12-31
93,709 GBP2021-09-30
Motor vehicles
27,596 GBP2022-12-31
10,919 GBP2021-09-30
Trade Debtors/Trade Receivables
528,640 GBP2022-12-31
491,668 GBP2021-09-30
Other Debtors
756,635 GBP2022-12-31
491,018 GBP2021-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
263,074 GBP2022-12-31
105,833 GBP2021-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,510,410 GBP2022-12-31
678,418 GBP2021-09-30
Corporation Tax Payable
Amounts falling due within one year
886 GBP2022-12-31
68,114 GBP2021-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
658,313 GBP2022-12-31
694,265 GBP2021-09-30
Other Creditors
Amounts falling due within one year
142,949 GBP2022-12-31
57,621 GBP2021-09-30
Amounts falling due after one year
940,534 GBP2022-12-31
976,258 GBP2021-09-30
Related profiles found in government register
  • CLEAR AV LTD
    Info
    Registered number NI070304
    1 Crescent Business Park, Lisburn, Co Antrim BT28 2GN
    Private Limited Company incorporated on 2008-08-27 (16 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-27
    CIF 0
  • CLEAR AV LTD
    S
    Registered number Ni070304
    1 Crescent Business Park, Lisburn, County Antrim, BT28 2GN
    Private Company Limited By Shares in United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 1 Crescent Business Park, Lisburn, Co. Antrim, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    2021-11-15 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → 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.