Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 4 October 2027
- Last conf. stmt
- 20 September 2026
Clarebern Limited
- Incorporated
- 20 September 2006 (20 years)
- Industry
- Other accommodation (55900)
- Directors
- Felicity Clare Ball
- Owned by
- Bernard Antony WalkerFelicity Clare Ball
- Accounts type
- Micro entity
- Region
- West Midlands
- Address
- 41 Maythorne RoadBlurtonStoke-On-TrentStaffordshireST3 3AE
Officers 3 active
Officer details are public data from the Companies House register.
Ball, Felicity Clare
Secretary · Appointed 20 September 2006
British
Ball, Felicity Clare
Director · Appointed 20 September 2006
British
Born July 1954 (72)
Director · Appointed 20 September 2006
Also at Adscan Computing Limited · more companies
British
Born November 1948
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1948
Felicity Clare Ball
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1954 (72)
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- (£35,051)
- Debt Ratio
- 134%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £103,414 | £103,414 | £103,414 | £103,414 | £103,414 | £103,414 | £103,414 |
| Current Assets | £1,121 | £573 | £1,010 | £536 | £936 | £831 | £461 |
| Creditors (< 1 year) | £137,207 | £135,817 | £132,360 | £130,898 | £128,696 | ||
| Creditors (> 1 year) | £139,586 | £133,678 | |||||
| Net Current Assets | £1,121 | (£136,306) | (£134,807) | £536 | (£131,424) | (£130,067) | (£128,235) |
| Net Assets | (£35,051) | (£32,892) | (£31,393) | (£29,728) | (£28,010) | (£26,653) | (£24,821) |
| Shareholder Funds | (£35,051) | (£32,892) | (£31,393) | (£29,728) | (£28,010) | (£26,653) | (£24,821) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 February 2026 | Micro company accounts | 30 September 2025 | ||
| 5 October 2025 | Confirmation statement with no updates | 20 September 2025 | ||
| 10 June 2025 | Micro company accounts | 30 September 2024 | ||
| 24 October 2024 | Confirmation statement with no updates | 20 September 2024 | ||
| 13 June 2024 | Micro company accounts | 30 September 2023 |
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