Stockport Removals & Storage started in year 2006 as Private Limited Company with registration number 05785818. The Stockport Removals & Storage company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Stockport at 28a Church Lane. Postal code: SK6 6DE.
The company has 2 directors, namely Matthew F., James F.. Of them, James F. has been with the company the longest, being appointed on 19 April 2006 and Matthew F. has been with the company for the least time - from 3 April 2023. Currently there is one former director listed by the company - Jacqueline F., who left the company on 17 June 2008. In addition, the company lists several former secretaries whose names might be found in the list below.
This company operates within the SK7 5BS postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1083409 . It is located at Big Storage, Earl Road, Cheadle with a total of 3 cars.
| Office Address | 28a Church Lane |
| Office Address2 | Marple |
| Town | Stockport |
| Post code | SK6 6DE |
| Country of origin | United Kingdom |
| Registration Number | 05785818 |
| Date of Incorporation | Wed, 19th Apr 2006 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 18 years old |
| Account next due date | Fri, 31st Jan 2025 (269 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 03 April 2023
Position: Director
Appointed: 19 April 2006
The list of PSCs that own or have control over the company is made up of 3 names. As BizStats researched, there is Rachel F. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Matthew F. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is James F., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Rachel F.
| Notified on | 30 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew F.
| Notified on | 1 May 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James F.
| Notified on | 6 April 2016 |
| Ceased on | 1 May 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 12 618 | 2 561 | 1 311 | -6 175 | -12 011 | -11 561 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 3 093 | 92 097 | 150 005 | 28 063 | |||||||||
| Current Assets | 3 882 | 3 639 | 11 780 | 3 132 | 7 366 | 9 375 | 10 083 | 5 919 | 94 005 | 161 424 | 34 479 | ||
| Debtors | 3 879 | 3 636 | 11 780 | 3 132 | 4 838 | 6 282 | 10 083 | 6 153 | 13 946 | 5 919 | 1 908 | 11 419 | 6 416 |
| Net Assets Liabilities | -11 561 | 959 | -11 321 | -14 897 | -2 468 | 39 234 | 113 997 | -5 716 | |||||
| Other Debtors | 3 879 | 3 636 | 6 412 | 5 919 | |||||||||
| Property Plant Equipment | 6 837 | 28 491 | 20 675 | 15 506 | 19 276 | 38 251 | 27 799 | 39 747 | |||||
| Cash Bank In Hand | 3 | 3 | 0 | 2 528 | 3 093 | ||||||||
| Intangible Fixed Assets | 40 300 | 32 500 | 24 700 | 16 900 | 9 100 | 1 300 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 618 | 2 561 | 1 311 | -6 175 | -12 011 | -11 561 | |||||||
| Tangible Fixed Assets | 2 486 | 7 584 | 5 657 | 9 961 | 9 252 | 6 837 | |||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | |||||||
| Profit Loss Account Reserve | 12 608 | 2 551 | 1 301 | -6 185 | -12 021 | -11 571 | |||||||
| Shareholder Funds | 12 618 | 2 561 | 1 311 | -6 175 | -12 011 | -11 561 | |||||||
| Other | |||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 76 700 | 78 000 | 78 000 | 78 000 | 78 000 | 78 000 | 78 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 519 | 15 725 | 16 076 | 21 245 | 27 670 | 40 420 | 39 797 | 47 153 | |||||
| Average Number Employees During Period | 4 | 6 | 6 | 5 | 5 | 5 | 9 | ||||||
| Bank Borrowings Overdrafts | 3 700 | 3 132 | 6 002 | 6 073 | 11 126 | ||||||||
| Creditors | 181 | 18 715 | 12 884 | 8 590 | 4 295 | 40 833 | 75 226 | 19 500 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 540 | 9 888 | 5 894 | ||||||||||
| Disposals Property Plant Equipment | 7 913 | 11 075 | 10 195 | ||||||||||
| Dividends Paid | 10 000 | 28 000 | 18 000 | 56 000 | |||||||||
| Finance Lease Liabilities Present Value Total | 181 | 18 715 | 12 884 | 8 590 | 4 295 | 5 011 | |||||||
| Fixed Assets | 42 786 | 40 084 | 30 357 | 26 861 | 18 352 | 8 137 | 28 491 | 20 675 | 15 506 | 19 276 | 38 251 | 27 799 | 39 747 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 300 | ||||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 206 | 6 891 | 5 169 | 6 425 | 12 750 | 9 265 | 13 250 | ||||||
| Intangible Assets | 1 300 | ||||||||||||
| Intangible Assets Gross Cost | 78 000 | 78 000 | 78 000 | 78 000 | 78 000 | 78 000 | 78 000 | ||||||
| Net Current Assets Liabilities | -30 168 | -33 892 | -26 971 | -28 505 | -28 007 | -19 517 | -8 817 | -19 112 | -21 813 | -17 449 | 41 816 | 86 198 | -25 963 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | ||||||||||
| Other Creditors | 3 765 | 4 313 | 3 554 | 3 631 | 4 279 | 40 833 | |||||||
| Other Taxation Social Security Payable | 9 895 | 1 949 | 12 591 | 16 013 | 8 721 | 29 730 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||||||
| Profit Loss | 22 520 | 24 424 | 30 429 | 97 702 | |||||||||
| Property Plant Equipment Gross Cost | 20 356 | 44 216 | 36 751 | 36 751 | 46 946 | 78 671 | 67 596 | 86 900 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 860 | 448 | 10 195 | 31 725 | 29 499 | ||||||||
| Total Assets Less Current Liabilities | 12 618 | 6 192 | 3 386 | -1 644 | -9 655 | -11 380 | 19 674 | 1 563 | -6 307 | 1 827 | 80 067 | 113 997 | 13 784 |
| Trade Creditors Trade Payables | 13 057 | 5 998 | 1 693 | 5 818 | 430 | ||||||||
| Trade Debtors Trade Receivables | 6 282 | 3 671 | 6 153 | 13 946 | 1 908 | ||||||||
| Bank Loans Overdrafts After One Year | 0 | 3 631 | 2 075 | 2 356 | 181 | ||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 0 | 3 631 | 2 075 | 2 356 | 181 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 34 050 | 37 531 | 38 751 | 35 373 | 28 892 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 37 700 | 45 500 | 53 300 | 61 100 | 68 900 | 76 700 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 800 | 7 800 | 7 800 | 7 800 | 7 800 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 78 000 | 78 000 | 78 000 | 78 000 | 78 000 | 78 000 | |||||||
| Other Creditors Due Within One Year | 34 050 | 37 531 | |||||||||||
| Tangible Fixed Assets Additions | 8 000 | 0 | 12 500 | 2 375 | 0 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 869 | 13 481 | 13 481 | 17 981 | 20 356 | 20 356 | |||||||
| Tangible Fixed Assets Depreciation | 7 383 | 5 897 | 7 824 | 8 020 | 11 104 | 13 519 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 862 | 1 927 | 2 415 | ||||||||||
| Tangible Fixed Assets Depreciation Disposals | 3 348 | 0 | 0 | ||||||||||
| Tangible Fixed Assets Disposals | 4 388 | 0 | 8 000 | 0 | |||||||||
| Creditors Due After One Year | 2 075 | 4 531 | 2 356 | ||||||||||
| Creditors Due Within One Year | 38 751 | 31 637 | 35 373 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 321 | 3 084 | |||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 125 | ||||||||||||
| Big Storage | |
|---|---|
| Address | Earl Road , Nr Cheadle Hulme |
| City | Cheadle |
| Post code | SK8 6PT |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Unit 4Ka Bramhall Moor Technology Park Hazel Grove Stockort Cheshire SK7 5BW United Kingdom to Unit 4Ka Bramhall Moor Technology Park Hazel Grove Stockport Cheshire SK7 5BW on Tuesday 20th February 2024 filed on: 20th, February 2024 |
address | Free Download (1 page) |
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