Founded in 2016, Hull - K Removals & Storage, classified under reg no. 10304323 is an active company. Currently registered at 1 The Willows HU7 4WH, Hull the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2023/07/31.
The firm has one director. Michael G., appointed on 1 August 2016. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Gareth T.. There were no ex secretaries.
Office Address | 1 The Willows |
Town | Hull |
Post code | HU7 4WH |
Country of origin | United Kingdom |
Registration Number | 10304323 |
Date of Incorporation | Mon, 1st Aug 2016 |
Industry | Removal services |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Wed, 30th Apr 2025 (350 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Michael G. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Gareth T. This PSC has significiant influence or control over the company,.
Michael G.
Notified on | 1 August 2016 |
Nature of control: |
significiant influence or control |
Gareth T.
Notified on | 1 August 2016 |
Ceased on | 9 January 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 871 | ||||||
Current Assets | 6 322 | 12 074 | 4 417 | 12 213 | 20 121 | 20 121 | 33 604 |
Debtors | 5 451 | ||||||
Net Assets Liabilities | -2 151 | -5 897 | -11 453 | -5 559 | 3 822 | 10 035 | 19 728 |
Property Plant Equipment | 9 522 | ||||||
Other | |||||||
Version Production Software | 2 020 | 2 021 | 2 024 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 176 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 27 198 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
Creditors | 17 995 | 23 317 | 24 124 | 21 938 | 18 724 | 13 427 | 16 105 |
Fixed Assets | 9 522 | 5 346 | 8 254 | 4 166 | 1 788 | 3 341 | 2 229 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 176 | ||||||
Loans From Directors | 12 494 | ||||||
Net Current Assets Liabilities | -11 673 | -11 243 | -19 707 | -9 725 | 2 034 | 6 694 | 17 499 |
Nominal Value Allotted Share Capital | 100 | ||||||
Number Shares Allotted | 100 | ||||||
Other Disposals Property Plant Equipment | 14 500 | ||||||
Par Value Share | 1 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 824 | 637 | |||||
Property Plant Equipment Gross Cost | 12 698 | ||||||
Taxation Social Security Payable | 1 325 | ||||||
Total Assets Less Current Liabilities | -2 151 | -5 897 | -11 453 | -5 559 | 3 822 | 10 035 | 19 728 |
Trade Creditors Trade Payables | 4 176 | ||||||
Trade Debtors Trade Receivables | 5 451 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 7th, September 2023 |
accounts | Free Download (5 pages) |
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