Highland Clearance (recycling) Limited in Inverness, IV3 5PR

Description

Data updated on: 01-11-2023

Highland Clearance (recycling) is a business with it's headquarters at IV3 5PR Inverness at Forbes House. This firm has been operating since 2013 and is registered under the identification number SC447096. This firm has been actively competing on the English market for eleven years now and its official status is active. This firm's SIC and NACE codes are 46770 and has the NACE code: Wholesale of waste and scrap. The firm's most recent financial reports describe the period up to 2022/04/30 and the most recent annual confirmation statement was submitted on 2023/04/09.

At present, there seems to be a single managing director in the company: John M. (since 2013-04-09). This firm had been supervised by James M. until November 2020.

Executives with significant control over the firm are: John M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	9 650	3 240	6 119	22 629	8 568	1 382	520	366
Current Assets	23 685	22 137	24 241	42 248	21 129	4 373	3 460	3 272
Debtors	11 593	17 325	17 074	18 571	11 513	1 943	1 892	1 858
Net Assets Liabilities	-94 754	-126 629	-156 710	-172 280	-190 345	-221 974	-218 553	-222 665
Other Debtors	7 546	9 615	6 678	6 651	11 513	1 943	1 892	1 858
Property Plant Equipment	8 164	18 953	14 739	20 858	14 644	4 368	7 478	4 709
Total Inventories	2 442	1 572	1 048	1 048	1 048	1 048	1 048	1 048

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	11 301	9 822	14 736	17 073	21 679	20 248	28 888	29 282
Additions Other Than Through Business Combinations Property Plant Equipment		22 798	700	12 949	291	133
Average Number Employees During Period	1	1	1	1	1	2
Creditors	126 603	156 196	186 515	228 801	225 622	230 715	229 491	230 646
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25		25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		7 797		3 544	650	4 389		2 061
Disposals Property Plant Equipment		13 488		4 493	1 899	11 840		2 375
Increase From Depreciation Charge For Year Property Plant Equipment		6 318	4 914	5 881	5 256	2 958		2 455
Loans Owed By Related Parties			4 800	5 132	5 017
Loans Owed To Related Parties		5 944	177 686	211 949	213 123	221 272		227 652
Net Current Assets Liabilities	-102 918	-134 059	-162 274	-186 553	-204 493	-226 342	-226 031	-227 374
Other Creditors	123 832	152 618	182 342	217 064	218 560	224 143	229 007	228 852
Other Taxation Social Security Payable	2 020	2 675	3 129	8 560	1 811	2 978	484	222
Property Plant Equipment Gross Cost	19 465	28 775	29 475	37 931	36 323	24 616	36 366	33 991
Taxation Including Deferred Taxation Balance Sheet Subtotal		3 257	3 257	3 257
Total Assets Less Current Liabilities	-94 754	-115 106	-147 535	-165 695	-189 849	-221 974	-218 553	-222 665
Trade Creditors Trade Payables	751	903	1 044	3 177	5 251	3 550		1 572
Trade Debtors Trade Receivables	4 047	7 710	10 396	11 920
Unpaid Contributions To Pension Schemes						44
Advances Credits Directors	6 027	5 944	4 800	5 132	5 017
Advances Credits Made In Period Directors				361
Advances Credits Repaid In Period Directors	48	83	1 144	29	115

Company staff

John M.

Role: Director

Appointed: 09 April 2013

Latest update: 11 February 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Highland Clearance (recycling) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

James M.

People with significant control

John M.

James M.

Accounts Documents

Company filings

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