Allclear Logistics Limited in Ipswich, IP3 9FE

Description

Data updated on: 01-11-2023

Allclear Logistics is a firm registered at IP3 9FE Ipswich at 13 Beta Terrace West Road. The firm was set up in 2013 and is registered under the identification number 08631305. The firm has been operating on the UK market for 11 years now and the official status is active. This firm's SIC code is 52290: Other transportation support activities. Allclear Logistics Ltd reported its account information for the financial year up to 2022-12-31. The business most recent confirmation statement was released on 2023-07-30.

In order to satisfy the customers, this specific limited company is permanently being overseen by a unit of two directors who are Michael S. and Hazel S.. Their mutual commitment has been of prime use to this limited company since 2013.

Hazel S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	4 606	32 286

Balance Sheet
Cash Bank On Hand			32 009	47 491	51 605	63 380	160 891	245 524	267 722
Current Assets	162 183	68 020	76 471	87 388	111 704	137 701	266 719	358 882	411 938
Debtors	20 274	17 165	44 462	39 897	60 099	74 321	105 828	113 358	144 216
Net Assets Liabilities			12 768	7 009	30 585	34 452	170 859	227 501	268 655
Other Debtors			2 965	2 809	5 534	7 176	5 413	5 268	4 182
Property Plant Equipment			2 725	2 344	2 094	3 151	8 594	12 218	13 523
Cash Bank In Hand	141 909	50 855
Net Assets Liabilities Including Pension Asset Liability	4 606	32 286
Tangible Fixed Assets	852	698

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 506	32 186
Shareholder Funds	4 606	32 286

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 661	2 175	2 635	3 326	5 212	7 894	10 862
Average Number Employees During Period			3	3	3	5		9	9
Comprehensive Income Expense			63 201	46 241	67 576	53 367	199 407	206 642	148 154
Corporation Tax Payable			15 094	10 930	15 908	12 269	44 993	47 307	44 997
Creditors			66 428	82 723	83 213	106 400	104 454	143 599	156 806
Dividends Paid			62 000	52 000	44 000	49 500	63 000	150 000	107 000
Fixed Assets	852	698	2 725	2 344	2 094	3 151	8 594	12 218	13 523
Income Expense Recognised Directly In Equity			-62 000	-52 000	-44 000	-49 500	-63 000	-150 000	-107 000
Increase From Depreciation Charge For Year Property Plant Equipment				514	460	691	1 886	2 682	2 968
Net Current Assets Liabilities	3 754	31 588	10 043	4 665	28 491	31 301	162 265	215 283	255 132
Other Creditors			19 025	15 511	3 142	302	166	433	433
Other Taxation Social Security Payable			794	418	484	1 819	3 055	6 060	10 288
Profit Loss			63 201	46 241	67 576	53 367	199 407	206 642	148 154
Property Plant Equipment Gross Cost			4 386	4 519	4 729	6 477	13 806	20 112	24 385
Total Additions Including From Business Combinations Property Plant Equipment							7 329	6 306	4 273
Total Assets Less Current Liabilities	4 606	32 286	12 768	7 009	30 585	34 452	170 859	227 501	268 655
Trade Creditors Trade Payables			31 515	55 864	63 679	92 010	56 240	89 799	101 088
Trade Debtors Trade Receivables			41 497	37 088	54 565	67 145	100 415	108 090	140 034
Advances Credits Directors			17 725	15 511	3 142	302	166	433	433
Advances Credits Made In Period Directors			2 868	2 214	12 369	2 840	3 136	3 733
Advances Credits Repaid In Period Directors			19 000				3 000	4 000
Creditors Due Within One Year	158 429	36 432
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 137
Tangible Fixed Assets Cost Or Valuation	1 137	1 137
Tangible Fixed Assets Depreciation	285	439
Tangible Fixed Assets Depreciation Charged In Period	285	154

Company staff

Michael S.

Role: Director

Appointed: 01 November 2013

Latest update: 6 March 2024

Hazel S.

Role: Director

Appointed: 30 July 2013

Latest update: 6 March 2024

People with significant control

Hazel S.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 13 April 2015
Start Date For Period Covered By Report	2013-07-30
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	13 April 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	3 March 2016
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31/12/2023

Allclear Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Hazel S.

People with significant control

Hazel S.

Accounts Documents

Company filings

Filing category

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