Highland Clearance (recycling) started in year 2013 as Private Limited Company with registration number SC447096. The Highland Clearance (recycling) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Inverness at Forbes House. Postal code: IV3 5PR.
The company has one director. John M., appointed on 9 April 2013. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - James M.. There were no ex secretaries.
| Office Address | Forbes House |
| Office Address2 | 36 Huntly Street |
| Town | Inverness |
| Post code | IV3 5PR |
| Country of origin | United Kingdom |
| Registration Number | SC447096 |
| Date of Incorporation | Tue, 9th Apr 2013 |
| Industry | Wholesale of waste and scrap |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 09 April 2013
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is John M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is James M. This PSC owns 25-50% shares and has 25-50% voting rights.
John M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 650 | 3 240 | 6 119 | 22 629 | 8 568 | 1 382 | 520 | 366 |
| Current Assets | 23 685 | 22 137 | 24 241 | 42 248 | 21 129 | 4 373 | 3 460 | 3 272 |
| Debtors | 11 593 | 17 325 | 17 074 | 18 571 | 11 513 | 1 943 | 1 892 | 1 858 |
| Net Assets Liabilities | -94 754 | -126 629 | -156 710 | -172 280 | -190 345 | -221 974 | -218 553 | -222 665 |
| Other Debtors | 7 546 | 9 615 | 6 678 | 6 651 | 11 513 | 1 943 | 1 892 | 1 858 |
| Property Plant Equipment | 8 164 | 18 953 | 14 739 | 20 858 | 14 644 | 4 368 | 7 478 | 4 709 |
| Total Inventories | 2 442 | 1 572 | 1 048 | 1 048 | 1 048 | 1 048 | 1 048 | 1 048 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 301 | 9 822 | 14 736 | 17 073 | 21 679 | 20 248 | 28 888 | 29 282 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 798 | 700 | 12 949 | 291 | 133 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | ||
| Creditors | 126 603 | 156 196 | 186 515 | 228 801 | 225 622 | 230 715 | 229 491 | 230 646 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 797 | 3 544 | 650 | 4 389 | 2 061 | |||
| Disposals Property Plant Equipment | 13 488 | 4 493 | 1 899 | 11 840 | 2 375 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 318 | 4 914 | 5 881 | 5 256 | 2 958 | 2 455 | ||
| Loans Owed By Related Parties | 4 800 | 5 132 | 5 017 | |||||
| Loans Owed To Related Parties | 5 944 | 177 686 | 211 949 | 213 123 | 221 272 | 227 652 | ||
| Net Current Assets Liabilities | -102 918 | -134 059 | -162 274 | -186 553 | -204 493 | -226 342 | -226 031 | -227 374 |
| Other Creditors | 123 832 | 152 618 | 182 342 | 217 064 | 218 560 | 224 143 | 229 007 | 228 852 |
| Other Taxation Social Security Payable | 2 020 | 2 675 | 3 129 | 8 560 | 1 811 | 2 978 | 484 | 222 |
| Property Plant Equipment Gross Cost | 19 465 | 28 775 | 29 475 | 37 931 | 36 323 | 24 616 | 36 366 | 33 991 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 257 | 3 257 | 3 257 | |||||
| Total Assets Less Current Liabilities | -94 754 | -115 106 | -147 535 | -165 695 | -189 849 | -221 974 | -218 553 | -222 665 |
| Trade Creditors Trade Payables | 751 | 903 | 1 044 | 3 177 | 5 251 | 3 550 | 1 572 | |
| Trade Debtors Trade Receivables | 4 047 | 7 710 | 10 396 | 11 920 | ||||
| Unpaid Contributions To Pension Schemes | 44 | |||||||
| Advances Credits Directors | 6 027 | 5 944 | 4 800 | 5 132 | 5 017 | |||
| Advances Credits Made In Period Directors | 361 | |||||||
| Advances Credits Repaid In Period Directors | 48 | 83 | 1 144 | 29 | 115 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 25th, January 2024 |
accounts | Free Download (8 pages) |
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