Founded in 2015, All Clear Drainage Consultants, classified under reg no. 09677620 is an active company. Currently registered at 1 School Lane PE13 1AW, Wisbech the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31. Since 2015-08-16 All Clear Drainage Consultants Limited is no longer carrying the name Jestar Trading.
The company has one director. Kevin H., appointed on 20 July 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Marion B.. There were no ex secretaries.
Office Address | 1 School Lane |
Town | Wisbech |
Post code | PE13 1AW |
Country of origin | United Kingdom |
Registration Number | 09677620 |
Date of Incorporation | Thu, 9th Jul 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Kevin H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jestar Trading | August 16, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 18 406 | 17 791 | ||||||
Current Assets | 12 675 | 35 495 | 28 683 | 25 047 | 32 074 | 43 328 | 38 261 | 57 176 |
Debtors | 18 355 | 37 885 | ||||||
Net Assets Liabilities | 3 572 | 16 441 | 16 988 | 22 147 | 29 278 | 61 927 | 109 647 | |
Other Debtors | 4 141 | 3 470 | ||||||
Property Plant Equipment | 170 598 | 167 812 | ||||||
Total Inventories | 1 500 | 1 500 | ||||||
Other | ||||||||
Version Production Software | 2 023 | |||||||
Accrued Liabilities | 1 950 | 1 000 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 7 000 | 8 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 34 326 | 38 762 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 650 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 92 504 | 61 060 | ||||||
Bank Borrowings Overdrafts | 19 335 | |||||||
Creditors | 32 832 | 50 398 | 97 824 | 89 846 | 116 124 | 106 743 | 92 504 | 56 281 |
Finance Lease Liabilities Present Value Total | 842 | |||||||
Fixed Assets | 18 889 | 18 475 | 182 976 | 179 296 | 175 531 | 176 151 | 173 598 | 169 812 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 436 | |||||||
Intangible Assets | 3 000 | 2 000 | ||||||
Intangible Assets Gross Cost | 10 000 | 10 000 | ||||||
Loans From Directors | 34 247 | 20 099 | ||||||
Net Current Assets Liabilities | -20 157 | -14 903 | -68 711 | -72 462 | -37 260 | -40 130 | -19 167 | 895 |
Property Plant Equipment Gross Cost | 204 924 | 206 574 | ||||||
Taxation Social Security Payable | 12 522 | 12 346 | ||||||
Total Assets Less Current Liabilities | -1 268 | 3 572 | 114 265 | 106 834 | 138 271 | 136 021 | 154 431 | 170 707 |
Trade Creditors Trade Payables | 1 024 | 159 | ||||||
Trade Debtors Trade Receivables | 14 214 | 34 415 | ||||||
Value-added Tax Payable | 6 843 | 3 342 | ||||||
Capital Reserves | -1 268 | |||||||
Creditors Due Within One Year | 32 832 |
Type | Category | Free download | |
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AD01 |
New registered office address 12 Orchard Drive West Walton Cambs PE14 7EZ. Change occurred on 2024-02-23. Company's previous address: 1 School Lane Wisbech Cambridgeshire PE13 1AW England. filed on: 23rd, February 2024 |
address | Free Download (1 page) |
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