Founded in 2016, 1st Choice Rubbish Clearance, classified under reg no. 10129704 is an active company. Currently registered at The Pumping Station Wickham Road SO32 2QF, Southampton the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022. Since 5th May 2017 1st Choice Rubbish Clearance Ltd is no longer carrying the name Lion Builders.
The firm has one director. Glen H., appointed on 23 August 2018. There are currently no secretaries appointed. As of 17 May 2024, there were 6 ex directors - Glen H., Emma G. and others listed below. There were no ex secretaries.
| Office Address | The Pumping Station Wickham Road |
| Office Address2 | Swanmore |
| Town | Southampton |
| Post code | SO32 2QF |
| Country of origin | United Kingdom |
| Registration Number | 10129704 |
| Date of Incorporation | Mon, 18th Apr 2016 |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 23 August 2018
The list of PSCs that own or control the company includes 3 names. As BizStats discovered, there is Emma G. This PSC and has 25-50% shares. Another one in the persons with significant control register is Glen H. This PSC owns 25-50% shares. Moving on, there is Brendan B., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Emma G.
| Notified on | 5 May 2017 |
| Nature of control: |
25-50% shares |
Glen H.
| Notified on | 5 May 2017 |
| Nature of control: |
25-50% shares |
Brendan B.
| Notified on | 19 April 2016 |
| Ceased on | 5 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Lion Builders | May 5, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 754 | 6 951 | 8 299 | 4 553 | |||
| Current Assets | 24 007 | 20 299 | 16 651 | 46 019 | 46 318 | 42 536 | |
| Debtors | 3 098 | ||||||
| Net Assets Liabilities | -14 417 | -12 089 | 1 794 | 3 015 | 8 384 | 13 479 | 10 497 |
| Other Debtors | 3 098 | ||||||
| Property Plant Equipment | 17 271 | 177 | 145 | 109 | |||
| Total Inventories | 17 056 | 12 000 | 9 000 | ||||
| Other | |||||||
| Accrued Liabilities | 2 673 | 2 673 | 2 468 | 2 288 | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 568 | 5 136 | 7 704 | 10 272 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 877 | 171 | 203 | 239 | |||
| Additions Other Than Through Business Combinations Intangible Assets | 25 680 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 148 | ||||||
| Administrative Expenses | 64 710 | 48 576 | 46 388 | 58 218 | |||
| Amortisation Expense Intangible Assets | 2 568 | 2 568 | 2 568 | 2 568 | |||
| Average Number Employees During Period | 3 | 3 | |||||
| Comprehensive Income Expense | -14 517 | 2 328 | 15 883 | 6 221 | |||
| Cost Sales | 36 740 | 34 543 | 35 408 | 28 040 | |||
| Creditors | 55 554 | 56 817 | 36 626 | 29 153 | 59 492 | 48 969 | 43 458 |
| Depreciation Expense Property Plant Equipment | 3 790 | 38 | 32 | 36 | |||
| Dividend Per Share Final | 20 | 50 | |||||
| Dividends Paid | -2 000 | -5 000 | |||||
| Dividends Paid On Shares Final | 2 000 | 5 000 | |||||
| Fixed Assets | 40 383 | 20 721 | 18 121 | 15 517 | 23 972 | 17 505 | 12 291 |
| Gross Profit Loss | 54 097 | 54 958 | 62 271 | 64 439 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 2 568 | 2 568 | 2 568 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 877 | 32 | 36 | ||||
| Intangible Assets | 23 112 | 20 544 | 17 976 | 15 408 | |||
| Intangible Assets Gross Cost | 25 680 | 25 680 | 25 680 | 25 680 | |||
| Interest Payable Similar Charges Finance Costs | 3 904 | 4 054 | |||||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | -54 800 | -32 810 | -16 327 | 12 502 | 13 473 | 2 651 | 922 |
| Nominal Value Allotted Share Capital | 102 | 102 | 102 | ||||
| Number Shares Issued Fully Paid | 102 | 102 | 102 | ||||
| Operating Profit Loss | -10 613 | 6 382 | 15 883 | 6 221 | |||
| Other Creditors | 673 | 674 | |||||
| Other Remaining Borrowings | 51 224 | 52 486 | 34 158 | 26 865 | |||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | -14 517 | 2 328 | 15 883 | 6 221 | |||
| Profit Loss On Ordinary Activities Before Tax | -14 517 | 2 328 | 15 883 | 6 221 | |||
| Property Plant Equipment Gross Cost | 21 148 | 348 | 348 | 348 | |||
| Total Borrowings | 51 224 | 52 486 | 34 158 | 26 865 | |||
| Trade Creditors Trade Payables | 984 | 984 | |||||
| Turnover Revenue | 90 837 | 89 501 | 97 679 | 92 479 | |||
| Work In Progress | 17 056 | 12 000 | 9 000 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 115 | 1 375 | 872 | ||||
| Total Assets Less Current Liabilities | 3 015 | 10 499 | 14 854 | 11 369 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 30th March 2023 filed on: 28th, December 2023 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy