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Dracott And Fennemore Ltd LONDON

Dracott And Fennemore started in year 2008 as Private Limited Company with registration number 06503723. The Dracott And Fennemore company has been functioning successfully for 16 years now and its status is active. The firm's office is based in London at Unit 1A, Coln Industrial Estate Old Bath Road. Postal code: SL3 0NJ. Since Wed, 16th May 2012 Dracott And Fennemore Ltd is no longer carrying the name Ash Removals.

The firm has 2 directors, namely Edward M., Laura M.. Of them, Edward M., Laura M. have been with the company the longest, being appointed on 6 February 2020. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Gillian D. who worked with the the firm until 24 July 2009.

Dracott And Fennemore Ltd Address / Contact

Office Address Unit 1A, Coln Industrial Estate Old Bath Road
Office Address2 Colnbrook
Town London
Post code SL3 0NJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06503723
Date of Incorporation Thu, 14th Feb 2008
Industry Removal services
End of financial Year 30th September
Company age 16 years old
Account next due date Sun, 30th Jun 2024 (63 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 7th Mar 2024 (2024-03-07)
Last confirmation statement dated Wed, 22nd Feb 2023

Company staff

Edward M.

Position: Director

Appointed: 06 February 2020

Laura M.

Position: Director

Appointed: 06 February 2020

Richard L.

Position: Director

Appointed: 06 April 2015

Resigned: 03 April 2018

Adam D.

Position: Director

Appointed: 21 July 2009

Resigned: 06 November 2020

Ashley D.

Position: Director

Appointed: 14 February 2008

Resigned: 21 July 2009

Gillian D.

Position: Secretary

Appointed: 14 February 2008

Resigned: 24 July 2009

Incorporate Secretariat Limited

Position: Corporate Nominee Secretary

Appointed: 14 February 2008

Resigned: 14 February 2008

People with significant control

The register of persons with significant control who own or control the company consists of 3 names. As we researched, there is Edward Miles Removals, Storage, Shipping Ltd from London, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Adam D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Simon F., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Edward Miles Removals, Storage, Shipping Ltd

Yard Area 5 Chartwell Business Parks, Feathers Wharf, Smugglers Way,, London, SW18 1FR, England

Legal authority Companies Act
Legal form Limited Company
Country registered Uk
Place registered England & Wales
Registration number 09235597
Notified on 6 February 2020
Nature of control: 75,01-100% shares

Adam D.

Notified on 6 April 2016
Ceased on 6 November 2020
Nature of control: 50,01-75% shares
50,01-75% voting rights

Simon F.

Notified on 6 April 2016
Ceased on 2 April 2019
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Ash Removals May 16, 2012
Elf Removals October 13, 2009
A2b Removals And Transport September 30, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-292019-06-272020-06-272021-09-302022-09-30
Net Worth14 07726 69239 03655 01565 17564 416      
Balance Sheet
Cash Bank On Hand     76 261192 870172 07462 15484 377288 6406 612
Current Assets30 12665 21582 295147 237167 721183 857412 678324 465172 787186 733629 841305 714
Debtors12 0136 44420 10649 49650 91397 396199 308131 89195 63392 356331 201289 102
Net Assets Liabilities     64 416251 937255 422109 48084 81183 046-12 944
Other Debtors      72 68472 6848 27438 481108 306185 980
Property Plant Equipment     69 40252 05193 249198 319148 678182 24257 077
Total Inventories     10 20020 50020 50015 00010 00010 00010 000
Cash Bank In Hand14 61353 77155 43983 741106 00876 261      
Intangible Fixed Assets7 12017 92215 73312 5879 4406 295      
Net Assets Liabilities Including Pension Asset Liability14 07726 69239 03655 01565 17564 416      
Stocks Inventory3 5005 0006 75014 00010 80010 200      
Tangible Fixed Assets44 60673 34971 20193 46292 53569 402      
Reserves/Capital
Called Up Share Capital100100100100100100      
Profit Loss Account Reserve13 97726 59238 93654 91565 07564 316      
Shareholder Funds14 07726 69239 03655 01565 17564 416      
Other
Accrued Liabilities Deferred Income      21 04520 792    
Accumulated Amortisation Impairment Intangible Assets     15 59518 74021 89021 89021 89021 890 
Accumulated Depreciation Impairment Property Plant Equipment     91 038108 389139 473205 578255 219312 500246 250
Administrative Expenses       653 968549 814   
Average Number Employees During Period      810101077
Bank Borrowings Overdrafts        5 613 196 667156 667
Comprehensive Income Expense       6 705-40 311   
Corporation Tax Payable     40 61459 90418 869    
Cost Sales       484 767606 018   
Creditors     6 237202 692149 042255 89690 235411 374215 232
Deferred Tax Liabilities       13 2505 730   
Distribution Costs       45 38715 591   
Dividends Paid       3 22038 840   
Dividends Paid On Shares       3 22038 840   
Finance Lease Liabilities Present Value Total     6 2376 2376 237172 57690 23549 21724 608
Finished Goods Goods For Resale      20 50020 50015 000   
Fixed Assets51 72691 27186 934106 049101 97575 69755 20193 249198 319148 678182 24257 077
Gross Profit Loss       716 385517 574   
Increase Decrease In Depreciation Impairment Property Plant Equipment       327245   
Increase From Amortisation Charge For Year Intangible Assets      3 1453 150    
Increase From Depreciation Charge For Year Property Plant Equipment      17 35131 08446 89949 64157 2811 540
Intangible Assets     6 2953 150     
Intangible Assets Gross Cost     21 890 21 89021 89021 89021 890 
Loans From Directors      1 5651 565    
Net Current Assets Liabilities-16 784-42 114-29 633-11 129-5 6798 206209 986175 423-83 10932 098317 908156 056
Operating Profit Loss       17 030-47 831   
Other Creditors     40 92635 92635 9265 61522 956165 49033 957
Other Interest Receivable Similar Income Finance Income       62    
Other Taxation Social Security Payable     8 2568 77033 80351 66975 10548 7648 579
Profit Loss      187 5216 705-40 311   
Profit Loss On Ordinary Activities After Tax       6 705-40 311   
Profit Loss On Ordinary Activities Before Tax       17 092-47 831   
Property Plant Equipment Gross Cost     160 440 232 722403 897403 897494 742303 327
Taxation Including Deferred Taxation Balance Sheet Subtotal      -13 250-13 250-5 730   
Tax Tax Credit On Profit Or Loss On Ordinary Activities       10 387-7 520   
Total Additions Including From Business Combinations Property Plant Equipment       72 28294 345 90 8451 310
Total Assets Less Current Liabilities34 94249 15757 30194 92096 29683 903265 187268 672115 210180 776500 150213 133
Trade Creditors Trade Payables     33 76431 57031 85026 03613 007211 700103 477
Trade Debtors Trade Receivables     20 887126 62459 20787 35953 875222 895103 122
Turnover Revenue       1 201 1521 123 592   
Accrued Liabilities     21 04521 045     
Creditors Due After One Year11 9657 7653 56521 20513 7216 237      
Creditors Due Within One Year46 910107 329111 928158 366173 400175 651      
Intangible Fixed Assets Additions 12 990          
Intangible Fixed Assets Aggregate Amortisation Impairment1 7803 9686 1579 30312 45015 595      
Intangible Fixed Assets Amortisation Charged In Period 2 1882 1893 1463 1473 145      
Intangible Fixed Assets Cost Or Valuation8 90021 89021 89021 89021 890       
Merchandise     10 20020 500     
Number Shares Allotted 100100100100100      
Number Shares Issued Fully Paid      100     
Par Value Share 111111     
Prepayments Accrued Income     76 50972 684     
Provisions     13 25013 250     
Provisions For Liabilities Balance Sheet Subtotal     13 25013 250 5 7305 7305 73010 845
Provisions For Liabilities Charges8 90014 70014 70018 70017 40013 250      
Share Capital Allotted Called Up Paid100100100100100100      
Tangible Fixed Assets Additions 47 00016 40047 48030 060       
Tangible Fixed Assets Cost Or Valuation54 45797 457113 857152 337160 440       
Tangible Fixed Assets Depreciation9 85124 10842 65658 87567 90591 038      
Tangible Fixed Assets Depreciation Charged In Period 16 00718 54819 40324 47423 133      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 750 3 18415 444       
Tangible Fixed Assets Disposals 4 000 9 00021 957       
Disposals Decrease In Depreciation Impairment Property Plant Equipment           67 790
Disposals Property Plant Equipment           192 725

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022
filed on: 27th, June 2023 		Free Download (9 pages)

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