Founded in 2016, A&L Clearance, classified under reg no. 10468650 is an active company. Currently registered at 118 Redwood Close WD19 6ST, Watford the company has been in the business for 8 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has 2 directors, namely Adrian O., Loredan M.. Of them, Adrian O., Loredan M. have been with the company the longest, being appointed on 8 November 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 118 Redwood Close |
| Office Address2 | South Oxhey |
| Town | Watford |
| Post code | WD19 6ST |
| Country of origin | United Kingdom |
| Registration Number | 10468650 |
| Date of Incorporation | Tue, 8th Nov 2016 |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 08 November 2016
Position: Director
Appointed: 08 November 2016
The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Adrian O. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Loredan M. This PSC owns 25-50% shares.
Adrian O.
| Notified on | 8 November 2016 |
| Nature of control: |
25-50% shares |
Loredan M.
| Notified on | 8 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 564 | 1 174 | 1 783 | 1 198 | 1 560 | 1 193 |
| Current Assets | 9 564 | 7 301 | 3 554 | 3 909 | 3 900 | 3 367 |
| Debtors | 6 127 | 1 771 | 2 711 | 2 340 | 2 174 | |
| Net Assets Liabilities | 6 349 | 2 635 | 1 326 | 535 | -785 | -2 000 |
| Other Debtors | 1 687 | 331 | 551 | 50 | ||
| Property Plant Equipment | 6 400 | 6 767 | 5 414 | 4 331 | 3 465 | 2 772 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 600 | 1 692 | 3 045 | 4 128 | 4 994 | 5 687 |
| Creditors | 8 399 | 10 740 | 6 658 | 6 882 | 7 529 | 7 873 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 600 | |||||
| Disposals Property Plant Equipment | 8 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 600 | 1 692 | 1 353 | 1 083 | 866 | 693 |
| Net Current Assets Liabilities | 1 165 | -3 439 | -3 104 | -2 973 | -3 629 | -4 506 |
| Other Creditors | 7 980 | 8 498 | 5 935 | 5 935 | 6 394 | 5 814 |
| Other Taxation Social Security Payable | 419 | 254 | 304 | 318 | 546 | 318 |
| Property Plant Equipment Gross Cost | 8 000 | 8 459 | 8 459 | 8 459 | 8 459 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 216 | 693 | 984 | 823 | 621 | 266 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 000 | 8 459 | ||||
| Total Assets Less Current Liabilities | 7 565 | 3 328 | 2 310 | 1 358 | -164 | -1 734 |
| Trade Creditors Trade Payables | 1 988 | 419 | 629 | 589 | 1 741 | |
| Trade Debtors Trade Receivables | 4 440 | 1 440 | 2 160 | 2 340 | 2 124 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-07 filed on: 10th, December 2023 |
confirmation statement | Free Download (3 pages) |
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