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Aaa Removals Limited BECKENHAM

Aaa Removals started in year 2008 as Private Limited Company with registration number 06717750. The Aaa Removals company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Beckenham at 1 Brook Court. Postal code: BR3 1HG.

There is a single director in the firm at the moment - Ian S., appointed on 7 October 2008. In addition, a secretary was appointed - Lucy S., appointed on 7 October 2008. As of 25 April 2024, there was 1 ex director - Laurence A.. There were no ex secretaries.

This company operates within the CR4 4TU postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1085122 . It is located at Unit 23-24, Grace Business Centre, Mitcham with a total of 5 carsand 1 trailers.

Aaa Removals Limited Address / Contact

Office Address 1 Brook Court
Office Address2 Blakeney Road
Town Beckenham
Post code BR3 1HG
Country of origin United Kingdom

Company Information / Profile

Registration Number 06717750
Date of Incorporation Tue, 7th Oct 2008
Industry Removal services
End of financial Year 31st October
Company age 16 years old
Account next due date Wed, 31st Jul 2024 (97 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 21st Oct 2024 (2024-10-21)
Last confirmation statement dated Sat, 7th Oct 2023

Company staff

Lucy S.

Position: Secretary

Appointed: 07 October 2008

Ian S.

Position: Director

Appointed: 07 October 2008

Laurence A.

Position: Director

Appointed: 07 October 2008

Resigned: 07 October 2008

M W Douglas & Company Limited

Position: Corporate Secretary

Appointed: 07 October 2008

Resigned: 07 October 2008

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Ian S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Lucy S. This PSC owns 25-50% shares and has 25-50% voting rights.

Ian S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Lucy S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth29 80830 94752 79435 56418 22754 544      
Balance Sheet
Cash Bank In Hand47 40447 54169 16949 08630 32485 276      
Cash Bank On Hand     85 27654 09842 35059 146115 026271 521153 660
Current Assets88 56387 528123 842104 39298 424157 398158 536139 591132 264211 393385 371294 069
Debtors41 15939 98754 67355 30668 10072 122104 43897 24173 11896 367113 850140 409
Intangible Fixed Assets1 4001 2001 000800600400      
Net Assets Liabilities     54 54488 72581 58448 361106 838183 774125 614
Net Assets Liabilities Including Pension Asset Liability29 80830 94752 79435 56418 22754 544      
Other Debtors     42 91740 70847 64445 74715 26954 62772 870
Property Plant Equipment     89 85868 76092 265102 446152 396171 169133 307
Tangible Fixed Assets74 07064 37751 32489 64390 62689 858      
Reserves/Capital
Called Up Share Capital1 5681 5681 5681 5681 5681 568      
Profit Loss Account Reserve28 24029 37951 22633 99616 65952 976      
Shareholder Funds29 80830 94752 79435 56418 22754 544      
Other
Accumulated Amortisation Impairment Intangible Assets     1 6001 8002 0002 0002 0002 000 
Accumulated Depreciation Impairment Property Plant Equipment     129 471151 569152 811179 110215 674244 310287 679
Average Number Employees During Period      131316161823
Bank Borrowings     8 3343 334     
Bank Borrowings Overdrafts     2 5153 334  46 45136 21026 625
Creditors     28 5788 01632 57244 958103 78599 10260 976
Creditors Due After One Year40 06526 63415 67349 76749 53528 578      
Creditors Due Within One Year79 88382 64897 43491 575103 629146 562      
Disposals Decrease In Depreciation Impairment Property Plant Equipment       22 0603 124 27 420 
Disposals Property Plant Equipment       25 2063 800 28 922 
Finance Lease Liabilities Present Value Total     26 0638 01632 57244 95857 33462 89234 351
Fixed Assets75 47065 57752 32490 44391 22690 25868 96092 265102 446152 396171 169133 307
Increase Decrease In Property Plant Equipment       48 80040 28046 45065 000 
Increase From Amortisation Charge For Year Intangible Assets      200200    
Increase From Depreciation Charge For Year Property Plant Equipment      22 09823 30229 42336 56456 05643 369
Intangible Assets     400200     
Intangible Assets Gross Cost     2 0002 0002 0002 0002 0002 000 
Intangible Fixed Assets Aggregate Amortisation Impairment6008001 0001 2001 4001 600      
Intangible Fixed Assets Amortisation Charged In Period 200200200200200      
Intangible Fixed Assets Cost Or Valuation2 0002 0002 0002 0002 000       
Net Current Assets Liabilities8 6804 88026 40812 817-5 20510 83641 12839 27210 33887 182144 22978 611
Number Shares Allotted 1 5681 5681 5681 5681 568      
Other Creditors     28 38611 2746 25625 9286 86865 27271 102
Other Taxation Social Security Payable     35 94543 60124 74729 25752 25461 85635 920
Par Value Share 11111      
Property Plant Equipment Gross Cost     219 329220 329245 076281 556368 070415 479420 986
Provisions     17 97213 347     
Provisions For Liabilities Balance Sheet Subtotal     17 97213 34717 38119 46528 95532 52225 328
Provisions For Liabilities Charges14 27712 87610 26517 92918 25917 972      
Secured Debts   60 25660 02752 443      
Share Capital Allotted Called Up Paid1 5681 5681 5681 5681 5681 568      
Tangible Fixed Assets Additions 10 8633 90553 59728 93324 229      
Tangible Fixed Assets Cost Or Valuation102 382113 245117 150170 747195 100219 329      
Tangible Fixed Assets Depreciation28 31248 86865 82681 104104 474129 471      
Tangible Fixed Assets Depreciation Charged In Period 20 55616 95815 27827 06224 997      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    3 692       
Tangible Fixed Assets Disposals    4 580       
Total Additions Including From Business Combinations Property Plant Equipment      1 00049 95340 28086 51476 3315 507
Total Assets Less Current Liabilities84 15070 45778 732103 26086 021101 094110 088131 537112 784239 578315 398211 918
Total Borrowings     52 44329 39647 155    
Trade Creditors Trade Payables     58 36641 15354 73347 62537 09870 92469 247
Trade Debtors Trade Receivables     29 20563 73049 59727 37181 09859 22367 539

Transport Operator Data

Unit 23-24
Address Grace Business Centre , 23 Willow Lane
City Mitcham
Post code CR4 4TU
Vehicles 5
Trailers 1

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with updates Sat, 7th Oct 2023
filed on: 9th, October 2023 		Free Download (4 pages)

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