Highland Clearance Limited in Inverness, IV3 5PR

Description

Data updated on: 01-11-2023

Highland Clearance started its operations in the year 1984 as a Private Limited Company under the ID SC088323. The firm has been operating for 40 years and the present status is active. This firm's registered office is situated in Inverness at Forbes House. Anyone can also find the company utilizing the post code : IV3 5PR. This business's Standard Industrial Classification Code is 46770 and their NACE code stands for Wholesale of waste and scrap. The company's latest annual accounts cover the period up to 2022-03-31 and the most recent confirmation statement was filed on 2022-12-31.

John M. is the following company's individual managing director, that was assigned to lead the company on 1995-04-01. That company had been governed by Morag F. until twenty seven years ago. As a follow-up a different director, namely David F. gave up the position on 1997-12-31. In addition, the director's tasks are helped with by a secretary - Morag F..

John M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency

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 Financial Data
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 staff

Morag F.

Role: Secretary

Latest update: 23 February 2024

John M.

Role: Director

Appointed: 01 April 1995

Latest update: 23 February 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full 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	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Highland Clearance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Morag F.

John M.

Morag F.

David F.

People with significant control

John M.

Accounts Documents

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