Clear The Air Lev Testing started in year 2010 as Private Limited Company with registration number 07181121. The Clear The Air Lev Testing company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Rochester at The Old Fire Station 24 Church Street. Postal code: ME3 9AL.
There is a single director in the company at the moment - Brigham Y., appointed on 1 April 2016. In addition, a secretary was appointed - Brigham Y., appointed on 8 March 2010. As of 21 May 2024, there were 2 ex directors - Peter B., Brigham Y. and others listed below. There were no ex secretaries.
| Office Address | The Old Fire Station 24 Church Street |
| Office Address2 | Hoo Penninsula |
| Town | Rochester |
| Post code | ME3 9AL |
| Country of origin | United Kingdom |
| Registration Number | 07181121 |
| Date of Incorporation | Mon, 8th Mar 2010 |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 30th March |
| Company age | 14 years old |
| Account next due date | Fri, 30th Dec 2022 (508 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 01 April 2016
Position: Secretary
Appointed: 08 March 2010
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Brigham Y. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brigham Y.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 1 | -2 054 | 6 725 | 8 214 | 507 | 5 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 297 | 4 470 | 2 568 | 713 | -41 | 111 | |||||
| Current Assets | 2 | 6 120 | 12 826 | 21 901 | 31 545 | 60 101 | 87 390 | 150 936 | 139 676 | 158 543 | |
| Debtors | 1 | 1 | 1 | 1 | 16 194 | 31 247 | 55 631 | 84 822 | 150 223 | 139 717 | 158 432 |
| Net Assets Liabilities | 5 | 507 | 885 | 15 817 | 5 492 | 76 | |||||
| Other Debtors | 26 090 | 37 640 | 46 646 | 100 810 | 130 717 | 149 805 | |||||
| Property Plant Equipment | 8 614 | 6 460 | 4 844 | 3 632 | 2 898 | 3 144 | |||||
| Cash Bank In Hand | 1 | 6 119 | 12 825 | 5 707 | 298 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | -2 055 | 6 725 | 8 214 | 507 | 5 | |||||
| Tangible Fixed Assets | 6 311 | 4 845 | 15 134 | 11 109 | 8 612 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -2 055 | 6 724 | 8 213 | 506 | 4 | ||||||
| Shareholder Funds | 1 | -2 054 | 6 725 | 8 214 | 507 | 5 | |||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 034 | 18 188 | 19 804 | 21 016 | 19 052 | 20 100 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 558 | 1 294 | |||||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | |||||||
| Creditors | 5 054 | 2 672 | 290 | 138 061 | 136 485 | 161 014 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 930 | ||||||||||
| Disposals Property Plant Equipment | -3 256 | ||||||||||
| Dividend Per Share Interim | 26 500 | 28 000 | |||||||||
| Dividends Paid On Shares Interim | 26 500 | 28 000 | |||||||||
| Finance Lease Liabilities Present Value Total | 5 054 | 2 672 | 290 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 154 | 1 616 | 1 212 | 966 | 1 048 | ||||||
| Net Current Assets Liabilities | 1 | -7 103 | 2 849 | 5 863 | -944 | -1 831 | -1 989 | -2 749 | 12 875 | 3 191 | -2 471 |
| Other Creditors | 11 248 | 21 262 | 30 419 | 58 587 | 66 888 | 80 738 | |||||
| Property Plant Equipment Gross Cost | 24 648 | 24 648 | 24 648 | 24 648 | 21 950 | 23 244 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 722 | 1 292 | 920 | 690 | 597 | 597 | |||||
| Taxation Social Security Payable | 19 746 | 38 446 | 57 338 | 79 474 | 69 597 | 80 276 | |||||
| Total Assets Less Current Liabilities | 1 | -792 | 7 694 | 20 997 | 10 165 | 6 781 | 4 471 | 2 095 | 16 507 | 6 089 | 673 |
| Total Borrowings | 5 054 | 2 672 | 290 | ||||||||
| Trade Debtors Trade Receivables | 5 156 | 17 991 | 38 176 | 49 413 | 9 000 | 8 627 | |||||
| Amount Specific Advance Or Credit Directors | -29 591 | -36 387 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | -8 719 | -6 796 | |||||||||
| Creditors Due After One Year | 9 818 | 7 436 | 5 054 | ||||||||
| Creditors Due Within One Year | 7 105 | 3 271 | 6 963 | 22 845 | 33 376 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 1 262 | 969 | 2 965 | 2 222 | 1 722 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 8 255 | 150 | 15 079 | 310 | 853 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 8 255 | 8 405 | 23 484 | 23 794 | 24 647 | ||||||
| Tangible Fixed Assets Depreciation | 1 944 | 3 560 | 8 350 | 12 685 | 16 035 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 944 | 1 616 | 4 790 | 4 335 | 3 350 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 8th March 2023 filed on: 5th, July 2023 |
confirmation statement | Free Download (3 pages) |
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