Lavender Clearances Ltd in Sutton, SM3 8JR

Description

Data updated on: 01-11-2023

The Lavender Clearances Ltd business has been operating in this business for thirteen years, having launched in 2011. Started with registration number 07746948, Lavender Clearances was set up as a Private Limited Company located in 513 London Road London Road, Sutton SM3 8JR. This enterprise's declared SIC number is 38110 which means Collection of non-hazardous waste. The firm's most recent accounts were submitted for the period up to 2022-07-31 and the most recent annual confirmation statement was filed on 2022-12-13.

The details related to this particular company's MDs implies that there are two directors: Christopher W. and Paul S. who assumed their respective positions on 2019-12-13 and 2011-08-19.

Paul S. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	258	-5 138	500	-31 106	-37 471

Balance Sheet
Cash Bank On Hand					8 587	5 170	6 519	3 576	66 539	3 923	4 757	1 214
Current Assets	4 689	5 399	1 389	3 324	22 867	10 802	12 334	3 576	67 367	3 923
Debtors					14 280	5 632	5 815		828
Net Assets Liabilities					-37 471	-35 736	-39 461	-33 353	-38 228	-52 257	-51 741	-49 095
Other Debtors					14 280	5 632	5 815		828
Property Plant Equipment					4 399	7 750	6 201	4 961	3 969	3 614	2 891	14 184
Cash Bank In Hand	4 689	5 399	1 389	3 324	8 587
Net Assets Liabilities Including Pension Asset Liability	258	-5 138	500	-31 106	-37 471
Tangible Fixed Assets	1 658	1 327	4 261	4 728	4 399
Stocks Inventory		5 399	1 389

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	158	-5 238	400	-31 206	-37 571
Shareholder Funds	258	-5 138	500	-31 106	-37 471

Other Financial Data
Version Production Software								2 021			2 023	2 024
Accumulated Depreciation Impairment Property Plant Equipment					4 094	6 032	7 581	8 821	9 813	10 716	11 439	14 984
Additions Other Than Through Business Combinations Property Plant Equipment						5 289				548		14 838
Bank Borrowings										50 000	38 868	27 981
Creditors					64 737	54 288	57 996	41 890	109 564	9 794	20 521	36 512
Increase From Depreciation Charge For Year Property Plant Equipment						1 938	1 549	1 240	992	903	723	3 545
Loans From Directors												18 208
Net Current Assets Liabilities	-1 420	-6 465	-3 761	-35 834	-41 870	-43 486	-45 662	-38 314	-42 197	-5 871	-15 764	-35 298
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100	100
Other Creditors					64 737	54 288	57 996	41 890	109 564	9 794	20 521	12 735
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					8 493	13 782	13 782	13 782	13 782	14 330	14 330	29 168
Total Assets Less Current Liabilities	238	-5 138	500	-31 106					-38 228	-2 257	-12 873	-21 114
Value-added Tax Payable												5 569
Creditors Due Within One Year	6 109	11 864	5 150	39 158	64 737
Fixed Assets	1 658	1 327	4 261	4 728
Profit Loss For Period	17 158
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			4 000	1 649	772
Tangible Fixed Assets Cost Or Valuation	2 072	2 072	6 072	7 721	8 493
Tangible Fixed Assets Depreciation	414	745	1 811	2 993	4 094
Tangible Fixed Assets Depreciation Charged In Period	414	331	1 066	1 182	1 101

Company staff

Christopher W.

Role: Director

Appointed: 13 December 2019

Latest update: 12 March 2024

Paul S.

Role: Director

Appointed: 19 August 2011

Latest update: 12 March 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-08-19
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	28 February 2013
Annual Accounts 15 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	15 April 2014
Annual Accounts 01 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	01 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 31 July 2016
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31 July 2016

Lavender Clearances Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

Paul S.

Lorraine F.

Christopher W.

People with significant control

Paul S.

Accounts Documents

Company filings

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