Allclear Site Services started in year 2013 as Private Limited Company with registration number 08714777. The Allclear Site Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bradford at The Quarry Gap/ 250 Dick Lane. Postal code: BD4 8JH.
The company has one director. Joshua D., appointed on 2 October 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the LS19 7BE postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1139316 . It is located at Meridian House, Grangefield Road, Pudsey with a total of 1 cars.
| Office Address | The Quarry Gap/ 250 Dick Lane |
| Office Address2 | Tyersal |
| Town | Bradford |
| Post code | BD4 8JH |
| Country of origin | United Kingdom |
| Registration Number | 08714777 |
| Date of Incorporation | Wed, 2nd Oct 2013 |
| Industry | Renting and leasing of cars and light motor vehicles |
| Industry | Renting and leasing of trucks and other heavy vehicles |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sat, 30th Sep 2023 (209 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 02 October 2013
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Joshua D. This PSC and has 75,01-100% shares.
Joshua D.
| Notified on | 2 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2018-10-01 | 2019-09-30 | 2019-10-01 | 2020-09-30 | 2020-10-01 | 2021-09-30 |
| Net Worth | 1 | 53 188 | 176 159 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 130 948 | 253 093 | 57 443 | 25 540 | 35 232 | 204 144 | |||||
| Current Assets | 1 | 297 269 | 165 430 | 291 639 | 452 176 | 510 179 | 279 901 | 586 763 | |||
| Debtors | 207 416 | 29 202 | 28 166 | 372 569 | 462 475 | 222 505 | 360 455 | ||||
| Net Assets Liabilities | 176 159 | 525 602 | 763 703 | 845 754 | 953 432 | 1 206 430 | |||||
| Property Plant Equipment | 150 484 | 442 520 | 943 759 | 943 759 | 940 385 | 940 385 | 1 221 242 | 1 221 242 | 1 469 712 | ||
| Total Inventories | 5 280 | 10 380 | 22 164 | 22 164 | 22 164 | 22 164 | |||||
| Cash Bank In Hand | 1 | 86 013 | 130 948 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 53 188 | 176 159 | ||||||||
| Stocks Inventory | 3 840 | 5 280 | |||||||||
| Tangible Fixed Assets | 60 911 | 150 484 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 53 187 | 176 158 | |||||||||
| Shareholder Funds | 1 | 53 188 | 176 159 | ||||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 51 781 | 86 868 | 165 488 | 91 024 | 231 932 | 295 957 | 295 957 | 416 052 | |||
| Average Number Employees During Period | 20 | 25 | 6 | 6 | |||||||
| Creditors | 139 755 | 233 541 | 395 658 | 428 944 | 356 254 | 384 753 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 253 | 3 833 | 61 631 | ||||||||
| Disposals Property Plant Equipment | 56 258 | 29 405 | 31 000 | 253 542 | 103 322 | ||||||
| Fixed Assets | 60 911 | 150 484 | 669 020 | 943 759 | |||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 91 024 | 125 656 | 120 095 | ||||||||
| Increase Decrease In Property Plant Equipment | 114 187 | 598 424 | 471 887 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 55 340 | 82 453 | |||||||||
| Intangible Assets | 226 500 | 494 250 | |||||||||
| Intangible Assets Gross Cost | 226 500 | 494 250 | |||||||||
| Net Current Assets Liabilities | 1 | -7 723 | 25 675 | 58 098 | 56 518 | 81 235 | -76 353 | 202 010 | |||
| Other Provisions Balance Sheet Subtotal | 28 536 | 36 850 | |||||||||
| Property Plant Equipment Gross Cost | 202 265 | 529 388 | 614 997 | 943 759 | 1 031 409 | 1 172 317 | 1 517 199 | 1 517 199 | 1 885 764 | ||
| Total Additions Including From Business Combinations Intangible Assets | 226 500 | 267 750 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 383 381 | 115 014 | |||||||||
| Total Assets Less Current Liabilities | 1 | 53 188 | 176 159 | 727 118 | 1 000 277 | 1 021 621 | 1 144 889 | 1 671 722 | |||
| Total Increase Decrease From Revaluations Property Plant Equipment | 4 463 | ||||||||||
| Creditors Due Within One Year | 304 992 | 139 755 | |||||||||
| Number Shares Allotted | 1 | ||||||||||
| Par Value Share | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||||
| Tangible Fixed Assets Additions | 78 204 | 131 465 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 76 139 | 202 265 | |||||||||
| Tangible Fixed Assets Depreciation | 15 228 | 51 781 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 15 228 | 37 621 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 068 | ||||||||||
| Tangible Fixed Assets Disposals | 2 065 | 5 339 | |||||||||
| Meridian House | |
|---|---|
| Address | Grangefield Road , Grangefield Industrial Estate , Stanningley |
| City | Pudsey |
| Post code | LS28 6JT |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th September 2022 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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