D B Removals & Clearances started in year 2014 as Private Limited Company with registration number 09006464. The D B Removals & Clearances company has been functioning successfully for ten years now and its status is active. The firm's office is based in Brighton at 144 Mackie Avenue. Postal code: BN1 8SB.
The company has one director. Darren B., appointed on 23 April 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 144 Mackie Avenue |
Town | Brighton |
Post code | BN1 8SB |
Country of origin | United Kingdom |
Registration Number | 09006464 |
Date of Incorporation | Wed, 23rd Apr 2014 |
Industry | Removal services |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (119 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The list of PSCs that own or control the company includes 1 name. As we found, there is Darren B. This PSC and has 75,01-100% shares.
Darren B.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 1 790 | 1 490 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 2 561 | 12 287 | ||||||
Cash Bank On Hand | 12 287 | 2 950 | 8 377 | 14 408 | 8 359 | 18 384 | 30 157 | |
Current Assets | 12 287 | 3 350 | 8 577 | 14 828 | 8 359 | |||
Debtors | 400 | 200 | 420 | |||||
Property Plant Equipment | 1 500 | 1 125 | 844 | 633 | 5 837 | 10 772 | 8 079 | |
Tangible Fixed Assets | 2 000 | 1 500 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 690 | 1 390 | ||||||
Shareholder Funds | 1 790 | 1 490 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 500 | 875 | 1 156 | 1 367 | 2 763 | 3 028 | 5 721 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 12 297 | 2 605 | 8 561 | 15 060 | 10 491 | 21 324 | 27 461 | |
Creditors Due Within One Year | 2 771 | 12 297 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 281 | 211 | 1 396 | 1 790 | 2 693 | ||
Net Current Assets Liabilities | -210 | -10 | 745 | 16 | -232 | -2 132 | -2 940 | 2 696 |
Number Shares Allotted | 100 | 100 | ||||||
Other Creditors | 8 575 | 1 036 | 7 089 | 13 359 | 10 492 | 19 101 | 22 268 | |
Other Taxation Social Security Payable | 3 722 | 1 568 | 1 471 | 1 701 | 2 223 | 5 193 | ||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 2 000 | 2 000 | 2 000 | 2 000 | 8 600 | 13 800 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 2 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 000 | |||||||
Tangible Fixed Assets Depreciation | 500 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 500 | |||||||
Total Assets Less Current Liabilities | 1 790 | 1 490 | 1 870 | 860 | 401 | 3 705 | 7 832 | 10 775 |
Trade Creditors Trade Payables | 1 | 1 | -1 | |||||
Trade Debtors Trade Receivables | 400 | 200 | 420 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 525 | |||||||
Disposals Property Plant Equipment | 2 000 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 600 | 7 200 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (10 pages) |
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