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Drain Alert Limited HOGHTON, PRESTON

Drain Alert started in year 1994 as Private Limited Company with registration number 02950360. The Drain Alert company has been functioning successfully for thirty years now and its status is active. The firm's office is based in Hoghton, Preston at Cripplegate Barn. Postal code: PR5 0RR.

Currently there are 3 directors in the the company, namely Louise O., Stephen O. and James O.. In addition one secretary - Stephen O. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Drain Alert Limited Address / Contact

Office Address Cripplegate Barn
Office Address2 Cripplegate Lane
Town Hoghton, Preston
Post code PR5 0RR
Country of origin United Kingdom

Company Information / Profile

Registration Number 02950360
Date of Incorporation Tue, 19th Jul 1994
Industry Specialised cleaning services
End of financial Year 30th September
Company age 30 years old
Account next due date Sun, 30th Jun 2024 (46 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 2nd Aug 2024 (2024-08-02)
Last confirmation statement dated Wed, 19th Jul 2023

Company staff

Louise O.

Position: Director

Appointed: 17 May 2022

Stephen O.

Position: Secretary

Appointed: 19 July 1994

Stephen O.

Position: Director

Appointed: 19 July 1994

James O.

Position: Director

Appointed: 19 July 1994

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 19 July 1994

Resigned: 19 July 1994

People with significant control

The list of persons with significant control who own or control the company is made up of 3 names. As we established, there is Louise O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Stephen O. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is James O., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Louise O.

Notified on 1 September 2019
Nature of control: 25-50% voting rights
25-50% shares

Stephen O.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

James O.

Notified on 6 April 2016
Ceased on 1 September 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth14 23218 24742 63775 127171 498224 720      
Balance Sheet
Cash Bank In Hand1 9721009 85610010046 387      
Cash Bank On Hand     46 38739 55217 57829 12891 64577 625138 513
Current Assets178 725181 751227 877246 042324 467343 055300 872215 155185 074280 313362 895336 634
Debtors176 753181 651218 021245 942324 367296 668261 320197 577155 946184 313285 270198 121
Net Assets Liabilities     224 720236 809157 147168 284156 421215 345278 183
Net Assets Liabilities Including Pension Asset Liability14 23218 24742 63775 127171 498224 720      
Property Plant Equipment     191 031178 735168 129259 733203 143224 390193 673
Tangible Fixed Assets168 377137 079147 212173 406197 645191 031      
Total Inventories         4 355  
Reserves/Capital
Called Up Share Capital222100100100      
Profit Loss Account Reserve14 23018 24542 63575 027171 398224 620      
Shareholder Funds14 23218 24742 63775 127171 498224 720      
Other
Amount Specific Advance Or Credit Directors         956  
Amount Specific Advance Or Credit Made In Period Directors         68 201  
Amount Specific Advance Or Credit Repaid In Period Directors         67 245  
Accumulated Amortisation Impairment Intangible Assets     17 00017 00017 00017 00017 00017 000 
Accumulated Depreciation Impairment Property Plant Equipment     348 110346 997395 988411 427395 536449 226505 348
Average Number Employees During Period      41615151515
Bank Borrowings     5 3191 589  50 00048 56542 594
Creditors     40 78742 14518 63899 714122 01199 77763 491
Creditors Due After One Year76 25551 47575 38650 78913 11540 787      
Creditors Due Within One Year236 006232 306236 575266 331307 602236 973      
Disposals Decrease In Depreciation Impairment Property Plant Equipment      51 399 36 15980 342  
Disposals Property Plant Equipment      58 706 40 62784 262  
Finance Lease Liabilities Present Value Total     59 79167 64142 145146 996   
Fixed Assets168 377137 079147 212173 406197 645191 031178 735168 129259 733203 143224 390193 673
Increase From Depreciation Charge For Year Property Plant Equipment      50 28648 99151 59864 45153 69056 122
Instalment Debts Due After5 Years5 3224 5891 333         
Intangible Assets Gross Cost     17 00017 00017 00017 00017 00017 000 
Intangible Fixed Assets Aggregate Amortisation Impairment17 00017 00017 00017 00017 000       
Intangible Fixed Assets Cost Or Valuation17 00017 00017 00017 00017 000       
Net Current Assets Liabilities-57 281-50 555-8 698-20 28916 865106 082131 29235 96055 019111 758131 621183 369
Number Shares Allotted 22100100100      
Par Value Share 11111      
Property Plant Equipment Gross Cost     539 141525 732564 117671 160598 679673 616699 021
Provisions For Liabilities Balance Sheet Subtotal     31 60631 07328 30446 75436 46940 88935 368
Provisions For Liabilities Charges20 60916 80220 49127 20129 89731 606      
Secured Debts49 48048 48015 531110 02167 35365 110      
Share Capital Allotted Called Up Paid222100100100      
Tangible Fixed Assets Additions 15 45847 63768 85772 15356 602      
Tangible Fixed Assets Cost Or Valuation326 568339 019386 656441 848500 524539 141      
Tangible Fixed Assets Depreciation158 191201 940239 444268 442302 879348 110      
Tangible Fixed Assets Depreciation Charged In Period 44 31337 50440 86046 87351 473      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 564 11 86212 4366 242      
Tangible Fixed Assets Disposals 3 007 13 66513 47717 985      
Total Additions Including From Business Combinations Property Plant Equipment      45 29738 385147 67011 78174 93725 405
Total Assets Less Current Liabilities111 09686 524138 514153 117214 510297 113310 027204 089314 752314 901356 011377 042
Total Borrowings     65 11069 23042 145146 996158 985142 727108 420

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Data of total exemption small company accounts made up to Friday 30th September 2016
filed on: 11th, January 2017 		Free Download (8 pages)

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