Highland Clearance Limited in 36 Huntly Street INVERNESS

Highland Clearance Limited INVERNESS

Founded in 1984, Highland Clearance, classified under reg no. SC088323 is an active company. Currently registered at Forbes House IV3 5PR, Inverness the company has been in the business for 40 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

The firm has one director. John M., appointed on 1 April 1995. There are currently no secretaries appointed. As of 30 April 2024, there were 2 ex directors - Morag F., David F. and others listed below. There were no ex secretaries.

Highland Clearance Limited Address / Contact

Office Address	Forbes House
Office Address2	36 Huntly Street
Town	Inverness
Post code	IV3 5PR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC088323
Date of Incorporation	Wed, 6th Jun 1984
Industry	Wholesale of waste and scrap
End of financial Year	31st March
Company age	40 years old
Account next due date	Sun, 31st Dec 2023 (121 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Morag F.

Position: Secretary

Resigned:

John M.

Position: Director

Appointed: 01 April 1995

Morag F.

Position: Director

Appointed: 31 December 1988

Resigned: 31 December 1997

David F.

Position: Director

Appointed: 31 December 1988

Resigned: 31 December 1997

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is John M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

John M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand		14 728	52 944	18 065	16 679	35 411	7 830	83 051	134 480
Current Assets	271 776	329 422	419 280	525 267	539 283	505 707	542 970	711 750	744 458
Debtors		244 694	266 336	360 202	322 604	270 296	335 140	378 699	289 978
Net Assets Liabilities	419 836	417 019	645 676	679 481	710 134	662 710	740 471	988 757	1 107 352
Other Debtors		135 542	164 194	188 273	265 663	221 462	228 552	235 987	289 978
Property Plant Equipment		485 153	441 784	392 399	345 497	303 079	604 566	585 652	638 924
Total Inventories		70 000	100 000	147 000	200 000	200 000	200 000	250 000	320 000

Other
Accumulated Depreciation Impairment Property Plant Equipment		352 435	373 029	418 565	458 587	506 305	573 783	650 900	729 298
Additions Other Than Through Business Combinations Property Plant Equipment			3 500		6 099	6 000	375 400	61 203	131 950
Average Number Employees During Period		5	5	4	4	4	4	3	3
Balances Amounts Owed By Related Parties			19 860
Balances Amounts Owed To Related Parties			102 302
Bank Borrowings Overdrafts							2 350
Corporation Tax Payable		2 937	15 284	16 343	15 563			17 999	15 257
Creditors	122 204	143 019	169 484	197 578	141 734	115 808	271 041	222 519	189 514
Depreciation Rate Used For Property Plant Equipment			10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment			26 090	599	6 561	120	5 720		27
Disposals Property Plant Equipment			26 275	3 849	12 979	700	6 435	3 000	280
Fixed Assets	292 659	242 972
Increase From Depreciation Charge For Year Property Plant Equipment			46 684	46 135	46 583	47 838	73 198	77 117	78 425
Loans Owed By Related Parties				4 370		6 560	6 560		8 136
Loans Owed To Related Parties						70 984	107 780		92 452
Net Current Assets Liabilities	149 572	186 403	249 796	327 689	397 549	389 899	271 929	489 231	554 944
Other Creditors		104 097	97 585	94 044	78 844	76 010	113 399	114 874	99 176
Other Taxation Social Security Payable		21 844	41 913	65 793	41 506	37 676	10 565	86 541	29 609
Payments To Related Parties			5 000
Property Plant Equipment Gross Cost		837 588	814 813	810 964	804 084	809 384	1 178 349	1 236 552	1 368 222
Provisions For Liabilities Balance Sheet Subtotal	22 395	12 356
Taxation Including Deferred Taxation Balance Sheet Subtotal		12 356	45 904	40 607	32 912	30 268	88 374	86 126	86 516
Total Assets Less Current Liabilities	442 231	429 375	691 580	720 088	743 046	692 978	876 495	1 074 883	1 193 868
Trade Creditors Trade Payables		14 141	14 702	21 398	5 821	2 122	144 727	3 105	45 472
Trade Debtors Trade Receivables		109 152	102 142	171 929	56 941	48 834	106 588	142 712

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 21st, December 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 21st, December 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 13th, January 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 18th, November 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 6th, December 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 22nd, December 2017	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 7th, January 2017	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 13th, November 2015	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 25th, November 2014	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 8th, January 2014	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 24th, December 2012	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 4th, January 2012	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 2nd, February 2011	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 1st, July 2010	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 20th, November 2009	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 6th, October 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 12th, October 2007	accounts	Free Download (5 pages)
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AA	Data of total exemption small company accounts made up to 2003/03/31 filed on: 27th, January 2004	accounts	Free Download (5 pages)
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AA	Data of total exemption small company accounts made up to 2002/03/31 filed on: 16th, December 2003	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2002/03/31 filed on: 16th, December 2003	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/03/31 filed on: 4th, March 2003	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/03/31 filed on: 4th, March 2003	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2000/03/31 filed on: 2nd, February 2001	accounts	Free Download (4 pages)
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AA	Small company accounts made up to 1999/03/31 filed on: 2nd, October 2000	accounts	Free Download (5 pages)
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AA	Small company accounts made up to 1998/03/31 filed on: 2nd, February 1999	accounts	Free Download (4 pages)
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AA	Small company accounts made up to 1997/03/31 filed on: 28th, April 1998	accounts	Free Download (4 pages)
AA	Small company accounts made up to 1997/03/31 filed on: 28th, April 1998	accounts	Free Download (4 pages)
AA	Small company accounts made up to 1996/03/31 filed on: 30th, April 1997	accounts	Free Download (6 pages)
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AA	Small company accounts made up to 1995/03/31 filed on: 1st, May 1996	accounts	Free Download (5 pages)
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AA	Small company accounts made up to 1994/03/31 filed on: 27th, April 1995	accounts	Free Download (4 pages)
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AA	Small company accounts made up to 1993/03/31 filed on: 25th, November 1994	accounts
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AA	Small company accounts made up to 1992/03/31 filed on: 27th, January 1993	accounts
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AA	Small company accounts made up to 1991/03/31 filed on: 24th, August 1992	accounts
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AA	Small company accounts made up to 1990/03/31 filed on: 16th, August 1991	accounts	Free Download
AA	Small company accounts made up to 1990/03/31 filed on: 16th, August 1991	accounts
AA	Small company accounts made up to 1989/03/31 filed on: 1st, June 1990	accounts
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AA	Small company accounts made up to 1988/03/31 filed on: 18th, May 1989	accounts	Free Download
AA	Small company accounts made up to 1988/03/31 filed on: 18th, May 1989	accounts
AA	Small company accounts made up to 1987/03/31 filed on: 20th, May 1988	accounts
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AA	Full accounts for the period ending 1985/03/31 filed on: 15th, August 1986	accounts	Free Download
AA	Full accounts for the period ending 1985/03/31 filed on: 15th, August 1986	accounts

Highland Clearance Limited INVERNESS

Highland Clearance Limited Address / Contact

Company Information / Profile

Company staff

Morag F.

John M.

Morag F.

David F.

People with significant control

Annual reports financial information

Company filings

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