Clearance Solutions Ltd in Northwood Hills, HA6 1PQ

Description

Data updated on: 01-11-2023

06857744 is a registration number assigned to Clearance Solutions Ltd. The company was registered as a Private Limited Company on 2009-03-25. The company has been present in this business for fifteen years. The enterprise can be contacted at Upper Floor, Lynx House Ferndown in Northwood Hills. The head office's postal code assigned to this place is HA6 1PQ. The firm's SIC and NACE codes are 49420 and their NACE code stands for Removal services. 2022-03-31 is the last time the company accounts were reported.

Clearance Solutions Ltd is a small-sized vehicle operator with the licence number OK1136146. The firm has one transport operating centre in the country. In their subsidiary in London on Horn Lane, 2 machines are available.

On 1st September 2014, the firm was searching for a Appointment Setter to fill a full time post in Witham, Home Counties. In order to apply for the position, the candidates were supposed to contact the company at the following email address: admin@leadingedge-solutions.co.uk.

Council Gravesham Borough Council can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 750 pounds of revenue. Cooperation with the Gravesham Borough Council council covered the following areas: Cleaning Materials.

Since 2009-03-25, the following company has only been supervised by a single managing director: Rufus H. who has been caring of it for fifteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	200 794	133 090	334 122	222 486	170 136	184 322	137 569
Current Assets	461 815	404 097	592 213	540 205	436 359	491 093	314 413
Debtors	245 021	245 387	243 341	287 969	236 973	263 521	132 344
Net Assets Liabilities		248 091	377 416	370 581	285 316	290 301	227 941
Other Debtors		20 044	15 000	85 924	69 977	73 319	24 319
Property Plant Equipment	34 299	50 270	39 475	31 581	37 025	88 695	89 494
Total Inventories	16 000	25 620	14 750	29 750	29 250	43 250	44 500

Other Financial Data
Accrued Liabilities Deferred Income	1 585	1 000
Accumulated Depreciation Impairment Property Plant Equipment	112 457	123 321	129 525	137 419	146 675	124 001	137 980
Additions Other Than Through Business Combinations Property Plant Equipment		46 636
Average Number Employees During Period				25	23	24	25
Bank Borrowings Overdrafts			260	260	225	44 700	39 624
Corporation Tax Payable	32 713		31 300	26 210	5 737
Creditors	236 376	206 276	246 772	195 205	9 800	75 723	65 224
Finished Goods Goods For Resale	16 000	25 620
Increase From Depreciation Charge For Year Property Plant Equipment		18 964	14 202	7 894	9 256	7 992	15 429
Net Current Assets Liabilities	225 439	197 821	345 441	345 000	265 125	294 181	214 975
Number Shares Issued Fully Paid		100	100
Other Creditors	63 374	62 479	64 469	14 297	9 800	31 023	25 600
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		8 100	7 998			30 666	1 450
Other Disposals Property Plant Equipment		19 800	25 333			30 892	14 500
Other Taxation Social Security Payable	54 373	58 196	77 843	42 624	75 983	89 382	44 861
Par Value Share		1	1
Pension Other Post-employment Benefit Costs Other Pension Costs		1 053
Prepayments Accrued Income	39 655	8 971
Property Plant Equipment Gross Cost	146 755	173 591	169 000	169 000	183 700	212 696	227 474
Provisions For Liabilities Balance Sheet Subtotal			7 500	6 000	7 034	16 852	11 304
Social Security Costs	46 120	53 522
Staff Costs Employee Benefits Expense	643 474	739 748
Total Additions Including From Business Combinations Property Plant Equipment			20 742		14 700	59 888	29 278
Total Assets Less Current Liabilities	259 738	248 091	384 916	376 581	302 150	382 876	304 469
Trade Creditors Trade Payables	84 331	84 601	72 900	111 814	58 163	80 011	23 286
Trade Debtors Trade Receivables	205 366	225 343	228 341	202 045	166 996	190 202	108 025
Wages Salaries	597 354	685 173

Company staff

Rufus H.

Role: Director

Appointed: 25 March 2009

Latest update: 22 January 2024

People with significant control

Rufus H. is the individual with significant control over this firm and has over 1/2 to 3/4 of voting rights.

Rufus H.

Notified on 4 May 2016

Nature of control:

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Appointment Setter in Witham, posted on Monday 1st September 2014
Region / City	Home Counties, Witham
Industry	Business services - other
Job type	full time
Application by email	admin@leadingedge-solutions.co.uk

Appointment Setter in Witham, posted on Monday 1st September 2014

Region / City

Home Counties, Witham

Industry

Business services - other

Job type

full time

Application by email

admin@leadingedge-solutions.co.uk

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Gravesham Borough Council	1	£ 750.00
2014-03-14	248127		£ 750.00	Cleaning Materials

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Gravesham Borough Council

£ 750.00

2014-03-14

248127

£ 750.00

Cleaning Materials

Clearance Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rufus H.

People with significant control

Rufus H.

Accounts Documents

Company Vehicle Operator Data

Moving Home Company

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Clearance Solutions Limited

Company filings

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Company's financial transactions

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