Clavell (UK) Limited

Active05074995 Private limited company
Incorporated
16 March 2004 (22 years)
Industry
Freight transport by road (49410)
Owned by
John Fredrick Charles Harneiss
Accounts type
Total exemption full
Region
East Midlands
Address
Lowgate House
Church Lane Conisholme
Louth
LN11 7LX

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
22 March 2027
Last conf. stmt
8 March 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 7 September 2007
British
Born April 1957 (69)
Officer history (7 former)
1 September 2008
Resigned Morris, Alan Vincent as Secretary
7 September 2007
Resigned Eddington, Peter as Director
7 September 2007
Appointed Morris, Alan Vincent as Secretary
7 September 2007
Appointed Harneiss, John Fredrick Charles as Director
7 September 2007
Resigned Harneiss, John Fredrick Charles as Secretary
1 November 2005
Appointed Harneiss, John Fredrick Charles as Secretary
31 October 2005
Resigned Harneiss, Joyce as Secretary
27 October 2005
Resigned Harneiss, John Fredrick Charles as Director
31 August 2005
Appointed Eddington, Peter as Director
26 March 2004
Resigned Abergan Reed Nominees Limited as Corporate Nominee Secretary
26 March 2004
Resigned Abergan Reed Limited as Corporate Nominee Director
18 March 2004
Appointed Harneiss, John Fredrick Charles as Director
18 March 2004
Appointed Harneiss, Joyce as Secretary
16 March 2004
Appointed Abergan Reed Nominees Limited as Corporate Nominee Secretary
16 March 2004
Appointed Abergan Reed Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born April 1957 (69)

Financials

Net Assets
£917,919
Cash
£105,632
Employees
11
Debt Ratio
44%

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2022 2023 2024 2025 £241,388 £331,600 £467,538 £604,845 £774,505 £917,919
Balance sheet detail
202520242023202220212020
Fixed Assets£620,480£312,875£117,396£120,736£139,909£188,261
Current Assets£1,021,673£702,772£676,388£531,124£395,426£307,021
Debtors£882,520£109,467£302,693
Cash£105,632£175,547£100,055£373,367£277,078£1,220
Creditors (< 1 year)£136,311£159,590£149,050£142,874£141,532
Creditors (> 1 year)£26,612£5,088£34,278£76,592
Net Current Assets£660,038£566,461£516,798£382,074£252,552£165,489
Net Assets£917,919£774,505£604,845£467,538£331,600£241,388
Shareholder Funds£917,919

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
10 September 2026Total exemption full accounts31 March 2026
9 March 2026Confirmation statement with updates8 March 2026
15 December 2025Total exemption full accounts31 March 2025
17 March 2025Confirmation statement with updates8 March 2025
13 November 2024Total exemption full accounts31 March 2024
Show all recent filings

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