{
  "company_number": "10455411",
  "name": "Clearance Stock Supplies Limited",
  "url": "/company/10455411",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2016-11-01",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "46900",
      "description": "Non-specialised wholesale trade",
      "section": "G",
      "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles",
      "url": "/sic/46900"
    }
  ],
  "registered_address": {
    "id": 1661326,
    "url": "/address/1661326",
    "line1": "BOOT HILL, CALLYWHITE LANE DRONFIELD, S18 2XR BOOT HILL",
    "line2": "CALLYWHITE LANE",
    "post_town": "DRONFIELD",
    "county": "DERBYSHIRE",
    "country": "UNITED KINGDOM",
    "postcode": "S18 2XR"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/10455411",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-08-31",
    "last_made_up": "2025-11-30",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/10455411/accounts/2025-11-30",
        "pdf_url": "/company/10455411/accounts/2025-11-30.pdf",
        "made_up_date": "2025-11-30",
        "period_start": "2025-11-30",
        "period_end": "2025-11-30",
        "entity_name": "Clearance Stock Supplies Limited",
        "dormant": false,
        "average_employees": "13.00",
        "tangible_fixed_assets": "1614729.00",
        "debtors": "3460871.00",
        "cash_bank_in_hand": "3473858.00",
        "current_assets": "7337656.00",
        "creditors_due_within_one_year": "647728.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "6689928.00",
        "total_assets_less_current_liabilities": "8304657.00",
        "net_assets_liabilities": "8297657.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "8297655.00",
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Bulk_Data-2026-07-24.zip"
      },
      {
        "url": "/company/10455411/accounts/2024-11-30",
        "pdf_url": "/company/10455411/accounts/2024-11-30.pdf",
        "made_up_date": "2024-11-30",
        "period_start": "2024-11-30",
        "period_end": "2024-11-30",
        "entity_name": "Clearance Stock Supplies Limited",
        "dormant": false,
        "average_employees": "17.00",
        "tangible_fixed_assets": "1608530.00",
        "debtors": "3054491.00",
        "cash_bank_in_hand": "2994453.00",
        "current_assets": "6431843.00",
        "creditors_due_within_one_year": "990773.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "5441070.00",
        "total_assets_less_current_liabilities": "7049600.00",
        "net_assets_liabilities": "7041100.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "7041098.00",
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2025.zip"
      },
      {
        "url": "/company/10455411/accounts/2023-11-30",
        "pdf_url": "/company/10455411/accounts/2023-11-30.pdf",
        "made_up_date": "2023-11-30",
        "period_start": "2023-11-30",
        "period_end": "2023-11-30",
        "entity_name": "Clearance Stock Supplies Limited",
        "dormant": false,
        "average_employees": "16.00",
        "tangible_fixed_assets": "1614719.00",
        "debtors": "935395.00",
        "cash_bank_in_hand": "3010731.00",
        "current_assets": "4258716.00",
        "creditors_due_within_one_year": "624531.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "3634185.00",
        "total_assets_less_current_liabilities": "5248904.00",
        "net_assets_liabilities": "5238904.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "5238902.00",
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2024.zip"
      },
      {
        "url": "/company/10455411/accounts/2020-11-30",
        "pdf_url": "/company/10455411/accounts/2020-11-30.pdf",
        "made_up_date": "2020-11-30",
        "period_start": "2020-11-30",
        "period_end": "2020-11-30",
        "entity_name": "Clearance Stock Supplies Limited",
        "dormant": false,
        "average_employees": "8.00",
        "tangible_fixed_assets": "109993.00",
        "debtors": "15816.00",
        "cash_bank_in_hand": "1004360.00",
        "current_assets": "1030401.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "524381.00",
        "total_assets_less_current_liabilities": "634374.00",
        "net_assets_liabilities": "628668.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2021.zip"
      },
      {
        "url": "/company/10455411/accounts/2019-11-30",
        "pdf_url": "/company/10455411/accounts/2019-11-30.pdf",
        "made_up_date": "2019-11-30",
        "period_start": "2019-11-30",
        "period_end": "2019-11-30",
        "entity_name": "Clearance Stock Supplies Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "82435.00",
        "debtors": "8518.00",
        "cash_bank_in_hand": "842698.00",
        "current_assets": "896463.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "497579.00",
        "total_assets_less_current_liabilities": "580014.00",
        "net_assets_liabilities": "579614.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2020.zip"
      },
      {
        "url": "/company/10455411/accounts/2018-11-30",
        "pdf_url": "/company/10455411/accounts/2018-11-30.pdf",
        "made_up_date": "2018-11-30",
        "period_start": "2018-11-30",
        "period_end": "2018-11-30",
        "entity_name": "Clearance Stock Supplies Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "4481.00",
        "debtors": "5678.00",
        "cash_bank_in_hand": "382809.00",
        "current_assets": "503179.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "261211.00",
        "total_assets_less_current_liabilities": "265692.00",
        "net_assets_liabilities": "265312.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2019.zip"
      },
      {
        "url": "/company/10455411/accounts/2017-11-30",
        "pdf_url": "/company/10455411/accounts/2017-11-30.pdf",
        "made_up_date": "2017-11-30",
        "period_start": "2017-11-30",
        "period_end": "2017-11-30",
        "entity_name": "Clearance Stock Supplies Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "5396.00",
        "debtors": "8931.00",
        "cash_bank_in_hand": "270493.00",
        "current_assets": "283924.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "124790.00",
        "total_assets_less_current_liabilities": "130186.00",
        "net_assets_liabilities": "129727.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2018.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2022-11-30",
        "filing_date": "2023-07-28",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/10455411/accounts/2022-11-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/10455411/filing-history/MzM4NzM1NjIyM2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2021-11-30",
        "filing_date": "2022-06-21",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/10455411/accounts/2021-11-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/10455411/filing-history/MzM0Mjg2OTU0M2FkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/10455411/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-12-02",
    "last_made_up": "2025-11-18"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Patrick John O'Sullivan",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3839331",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2016-11-01",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr Patrick John O'Sullivan",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3839333",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2016-11-01",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-09-01",
    "retrieved_at": "2026-09-13T04:42:39.010227+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}