Dartford Removal Services Limited in Bexleyheath KENT - DA7 6AA

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Dartford Removal Services Limited KENT

Dartford Removal Services started in year 2000 as Private Limited Company with registration number 03920257. The Dartford Removal Services company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Kent at 29 Park Grove. Postal code: DA7 6AA.

There is a single director in the firm at the moment - Peter H., appointed on 7 February 2000. In addition, a secretary was appointed - Christopher H., appointed on 7 February 2000. As of 28 May 2024, there was 1 ex director - Alan H.. There were no ex secretaries.

This company operates within the DA7 6AA postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1002566 . It is located at Unit 3, Denton Wharf, Belvedere with a total of 1 cars.

Dartford Removal Services Limited Address / Contact

Office Address	29 Park Grove
Office Address2	Bexleyheath
Town	Kent
Post code	DA7 6AA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03920257
Date of Incorporation	Mon, 7th Feb 2000
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st March
Company age	24 years old
Account next due date	Sun, 31st Dec 2023 (149 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 17th Feb 2024 (2024-02-17)
Last confirmation statement dated	Fri, 3rd Feb 2023

Company staff

Christopher H.

Position: Secretary

Appointed: 07 February 2000

Peter H.

Position: Director

Appointed: 07 February 2000

Cdf Secretarial Services Limited

Position: Corporate Nominee Secretary

Appointed: 07 February 2000

Resigned: 07 February 2000

Cdf Formations Limited

Position: Corporate Nominee Director

Appointed: 07 February 2000

Resigned: 07 February 2000

Alan H.

Position: Director

Appointed: 07 February 2000

Resigned: 01 September 2006

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Peter H. The abovementioned PSC and has 25-50% shares.

Peter H.

Notified on	7 February 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	2 191	5 355	4 455	10 995	10 160

Balance Sheet
Cash Bank On Hand					20 692	17 486	27 971	34 289	29 189	54 500	49 915	33 031
Current Assets	4 991	4 362	5 419	13 375	20 692	17 486	28 043	34 326	29 263	56 908	51 730	34 316
Debtors	3 317	74	1 348	0			72	37	74	2 408	1 815	1 285
Net Assets Liabilities					10 160	13 039	21 788	29 319	25 863	35 460	30 586	17 043
Other Debtors							72	37	74	108	175	185
Property Plant Equipment					2 260	1 696	1 272	953	715	536	403	302
Cash Bank In Hand	1 674	4 288	4 071	13 375	20 692
Net Assets Liabilities Including Pension Asset Liability	2 191	5 355	4 455	10 995	10 160
Tangible Fixed Assets	7 811	5 358	4 019	3 014	2 260

Reserves/Capital
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 189	5 353	4 453	10 993	10 158
Shareholder Funds	2 191	5 355	4 455	10 995	10 160

Other
Total Fixed Assets Cost Or Valuation			35 591	35 591	35 591
Total Fixed Assets Depreciation			31 572	32 577	33 331
Total Fixed Assets Depreciation Charge In Period				1 005	754
Accumulated Depreciation Impairment Property Plant Equipment					33 331	33 895	34 319	34 638	34 876	35 055	35 188	35 289
Average Number Employees During Period					3	3	3	3	3	3	3	3
Bank Borrowings Overdrafts										3 000	3 000	3 000
Corporation Tax Payable						2 091	3 677	4 023	2 178	3 700	4 024	835
Creditors					12 792	6 143	7 527	5 960	4 115	9 984	9 547	8 575
Current Tax For Period						2 090	3 676	4 023	2 177	3 700	4 024	834
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25	25
Government Grant Income										18 803	4 120
Increase From Depreciation Charge For Year Property Plant Equipment						564	424	319	238	179	133	101
Net Current Assets Liabilities	-5 620	-3	436	7 981	7 900	11 343	20 515	28 366	25 148	46 924	42 183	25 741
Other Creditors						3 894	3 851	1 937	1 937	3 164	2 516	4 740
Other Taxation Social Security Payable						158					7
Property Plant Equipment Gross Cost						35 591	35 591	35 591	35 591	35 591	35 591	35 591
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 090	3 676	4 023	2 177	3 700	4 024	834
Total Assets Less Current Liabilities	2 191	5 355	4 455	10 995	10 160	13 039	21 788	29 319	25 863	47 460	42 586	26 043
Trade Creditors Trade Payables										120
Trade Debtors Trade Receivables										2 300	1 640	1 100
Creditors Due Within One Year Total Current Liabilities			4 983	5 394	12 792
Fixed Assets	7 811	5 358	4 019	3 014	2 260
Tangible Fixed Assets Cost Or Valuation	35 591	35 591	35 591	35 591	35 591
Tangible Fixed Assets Depreciation	27 780	30 233	31 572	32 577	33 331
Tangible Fixed Assets Depreciation Charge For Period				1 005	754
Creditors Due Within One Year	10 611	4 365	4 983
Tangible Fixed Assets Depreciation Charged In Period		2 453	1 339

Transport Operator Data

Unit 3
Address	Denton Wharf , Mulberry Way
City	Belvedere
Post code	DA17 6AN
Vehicles	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, December 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, December 2023	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 15th, December 2022	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Mar 2021 filed on: 22nd, December 2021	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Mar 2020 filed on: 21st, December 2020	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 filed on: 30th, December 2019	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2018 filed on: 22nd, November 2018	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2016 filed on: 28th, December 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Sun, 7th Feb 2016 with full list of members filed on: 8th, April 2016	annual return	Free Download (4 pages)
SH01	Capital declared on Fri, 8th Apr 2016: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2015 filed on: 9th, December 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Sat, 7th Feb 2015 with full list of members filed on: 3rd, March 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2014 filed on: 16th, December 2014	accounts	Free Download (3 pages)
AR01	Annual return drawn up to Fri, 7th Feb 2014 with full list of members filed on: 2nd, April 2014	annual return	Free Download (4 pages)
SH01	Capital declared on Wed, 2nd Apr 2014: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2013 filed on: 10th, December 2013	accounts	Free Download (3 pages)
AR01	Annual return drawn up to Thu, 7th Feb 2013 with full list of members filed on: 27th, February 2013	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2012 filed on: 9th, January 2013	accounts	Free Download (11 pages)
AR01	Annual return drawn up to Tue, 7th Feb 2012 with full list of members filed on: 15th, February 2012	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Mar 2011 filed on: 6th, December 2011	accounts	Free Download (11 pages)
AR01	Annual return drawn up to Mon, 7th Feb 2011 with full list of members filed on: 29th, March 2011	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Mar 2010 filed on: 23rd, December 2010	accounts	Free Download (10 pages)
AR01	Annual return drawn up to Sun, 7th Feb 2010 with full list of members filed on: 24th, February 2010	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Mar 2009 filed on: 5th, January 2010	accounts	Free Download (9 pages)
363a	Annual return up to Thu, 16th Apr 2009 with shareholders record filed on: 16th, April 2009	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Mar 2008 filed on: 5th, February 2009	accounts	Free Download (10 pages)
363a	Annual return up to Wed, 7th May 2008 with shareholders record filed on: 7th, May 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 25th, March 2008	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Mar 2006 filed on: 10th, March 2007	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Mar 2006 filed on: 10th, March 2007	accounts	Free Download (1 page)
363s	Annual return up to Fri, 2nd Mar 2007 with shareholders record filed on: 2nd, March 2007	annual return	Free Download (6 pages)
363s	Annual return up to Fri, 2nd Mar 2007 with shareholders record filed on: 2nd, March 2007	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2005 filed on: 25th, April 2006	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2005 filed on: 25th, April 2006	accounts	Free Download (2 pages)
363s	Annual return up to Tue, 25th Apr 2006 with shareholders record filed on: 25th, April 2006	annual return	Free Download (7 pages)
363s	Annual return up to Tue, 25th Apr 2006 with shareholders record filed on: 25th, April 2006	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2004 filed on: 29th, March 2005	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2004 filed on: 29th, March 2005	accounts	Free Download (2 pages)
363s	Annual return up to Fri, 18th Feb 2005 with shareholders record filed on: 18th, February 2005	annual return	Free Download (7 pages)
363s	Annual return up to Fri, 18th Feb 2005 with shareholders record filed on: 18th, February 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2003 filed on: 5th, May 2004	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2003 filed on: 5th, May 2004	accounts	Free Download (2 pages)
363s	Annual return up to Tue, 27th Apr 2004 with shareholders record filed on: 27th, April 2004	annual return	Free Download (7 pages)
363s	Annual return up to Tue, 27th Apr 2004 with shareholders record filed on: 27th, April 2004	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2002 filed on: 4th, August 2003	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2002 filed on: 4th, August 2003	accounts	Free Download (3 pages)
363s	Annual return up to Mon, 23rd Jun 2003 with shareholders record filed on: 23rd, June 2003	annual return	Free Download (7 pages)
363s	Annual return up to Mon, 23rd Jun 2003 with shareholders record filed on: 23rd, June 2003	annual return	Free Download (7 pages)
363s	Annual return up to Thu, 4th Apr 2002 with shareholders record filed on: 4th, April 2002	annual return	Free Download (6 pages)
363s	Annual return up to Thu, 4th Apr 2002 with shareholders record filed on: 4th, April 2002	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2001 filed on: 28th, January 2002	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2001 filed on: 28th, January 2002	accounts	Free Download (2 pages)
363s	Annual return up to Sat, 14th Apr 2001 with shareholders record filed on: 14th, April 2001	annual return	Free Download (6 pages)
363s	Annual return up to Sat, 14th Apr 2001 with shareholders record filed on: 14th, April 2001	annual return	Free Download (6 pages)
225	Accounting reference date extended from 28/02/01 to 31/03/01 filed on: 6th, April 2000	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/01 to 31/03/01 filed on: 6th, April 2000	accounts	Free Download (1 page)

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