Able Removals started in year 2005 as Private Limited Company with registration number 05353874. The Able Removals company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Romford at Abacus House. Postal code: RM1 1DA.
There is a single director in the firm at the moment - Michael E., appointed on 5 February 2005. In addition, a secretary was appointed - Michael E., appointed on 5 February 2005. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the RM12 4RS postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1080089 . It is located at Secure Self Storage, 1tank Hill Road, Purfleet with a total of 1 cars.
Office Address | Abacus House |
Office Address2 | 68a North Street |
Town | Romford |
Post code | RM1 1DA |
Country of origin | United Kingdom |
Registration Number | 05353874 |
Date of Incorporation | Sat, 5th Feb 2005 |
Industry | Removal services |
End of financial Year | 31st May |
Company age | 19 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Michael E. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Deborah E. This PSC owns 25-50% shares.
Michael E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Deborah E.
Notified on | 6 April 2016 |
Ceased on | 5 March 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 64 543 | 76 737 | 87 478 | 102 105 | 99 411 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 10 870 | 21 569 | 21 697 | 633 | 115 406 | 135 150 | 51 460 | 24 065 | ||||
Current Assets | 114 011 | 152 228 | 185 343 | 209 753 | 204 866 | 139 054 | 123 394 | 75 386 | 209 735 | 226 491 | 174 839 | 146 045 |
Debtors | 80 331 | 75 283 | 86 780 | 122 688 | 191 381 | 114 972 | 100 485 | 73 375 | 93 119 | 90 191 | 122 179 | 120 705 |
Net Assets Liabilities | 99 411 | 78 870 | 42 935 | 11 100 | 10 827 | 70 033 | 76 650 | 86 611 | ||||
Other Debtors | 14 262 | 13 219 | 10 426 | 11 686 | 17 438 | 23 508 | 53 994 | 42 994 | ||||
Property Plant Equipment | 69 725 | 67 887 | 68 390 | 72 080 | 67 068 | 52 529 | 43 834 | 41 230 | ||||
Total Inventories | 2 615 | 2 513 | 1 212 | 1 378 | 1 210 | 1 150 | 1 200 | 1 275 | ||||
Cash Bank In Hand | 30 980 | 73 795 | 95 663 | 84 715 | 10 870 | |||||||
Intangible Fixed Assets | 27 750 | 18 750 | 9 750 | 750 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 64 543 | 76 737 | 87 478 | 102 105 | 99 411 | |||||||
Stocks Inventory | 2 700 | 3 150 | 2 900 | 2 350 | 2 615 | |||||||
Tangible Fixed Assets | 40 322 | 39 579 | 47 709 | 58 717 | 69 725 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 6 | 6 | 6 | 6 | 6 | |||||||
Profit Loss Account Reserve | 64 537 | 76 731 | 87 472 | 102 099 | 99 405 | |||||||
Shareholder Funds | 64 543 | 76 737 | 87 478 | 102 105 | 99 411 | |||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 180 | 21 522 | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 90 750 | 90 750 | 90 750 | 90 750 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 83 637 | 106 263 | 129 061 | 136 190 | 156 203 | 173 587 | 187 332 | 190 836 | ||||
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | ||||||||
Average Number Employees During Period | 5 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | ||||
Bank Borrowings Overdrafts | 10 926 | 845 | 9 831 | 25 924 | 50 000 | 9 473 | 9 724 | 9 971 | ||||
Corporation Tax Payable | 9 591 | 12 681 | 92 | 231 | 3 068 | 29 437 | 34 537 | 20 989 | ||||
Creditors | 161 235 | 115 172 | 135 855 | 122 671 | 203 233 | 154 299 | 80 512 | 71 140 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 994 | 8 253 | ||||||||||
Disposals Property Plant Equipment | 12 618 | 10 100 | ||||||||||
Fixed Assets | 68 072 | 58 329 | 57 459 | 59 467 | 69 725 | 67 887 | 68 390 | 72 080 | 67 068 | 52 529 | 43 834 | 41 230 |
Increase From Depreciation Charge For Year Property Plant Equipment | 22 626 | 22 798 | 17 123 | 20 013 | 17 384 | 11 757 | ||||||
Intangible Assets Gross Cost | 90 750 | 90 750 | 90 750 | 90 750 | 90 750 | |||||||
Net Current Assets Liabilities | 3 306 | 28 435 | 40 167 | 54 381 | 43 631 | 23 882 | -12 461 | -47 285 | 6 502 | 68 012 | 94 327 | 74 905 |
Other Creditors | 20 216 | 3 558 | 12 835 | 8 591 | 53 632 | 11 482 | 24 117 | 6 151 | ||||
Other Taxation Social Security Payable | 33 846 | 30 130 | 35 112 | 16 129 | 27 262 | 34 907 | 17 359 | 24 080 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 775 | 11 185 | ||||||||||
Property Plant Equipment Gross Cost | 153 362 | 174 150 | 197 451 | 208 270 | 223 271 | 226 116 | 231 166 | 232 066 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 13 945 | 12 899 | 12 994 | 13 695 | 12 743 | 9 981 | 8 328 | 7 834 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 23 437 | 15 001 | 2 845 | 11 000 | ||||||||
Total Assets Less Current Liabilities | 71 378 | 86 764 | 97 626 | 113 848 | 113 356 | 91 769 | 55 929 | 24 795 | 73 570 | 124 721 | 138 161 | 116 135 |
Trade Creditors Trade Payables | 86 656 | 67 958 | 77 985 | 71 796 | 119 271 | 73 180 | 16 297 | 9 949 | ||||
Trade Debtors Trade Receivables | 177 119 | 101 753 | 90 059 | 61 689 | 75 681 | 66 683 | 68 185 | 77 711 | ||||
Creditors Due After One Year | 1 965 | |||||||||||
Creditors Due Within One Year | 110 705 | 123 793 | 145 176 | 155 372 | 161 235 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 63 000 | 72 000 | 81 000 | 90 000 | 90 750 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 9 000 | 9 000 | 9 000 | 750 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 90 750 | 90 750 | 90 750 | 90 750 | 90 750 | |||||||
Number Shares Allotted | 6 | 6 | 6 | 6 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 4 870 | 10 027 | 10 148 | 11 743 | 13 945 | |||||||
Share Capital Allotted Called Up Paid | 6 | 6 | 6 | 6 | 6 | |||||||
Tangible Fixed Assets Additions | 12 450 | 21 931 | 35 263 | 34 251 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 94 551 | 107 001 | 128 932 | 119 111 | 153 362 | |||||||
Tangible Fixed Assets Depreciation | 54 229 | 67 422 | 81 223 | 60 394 | 83 637 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 193 | 13 801 | 19 572 | 23 243 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 40 401 | |||||||||||
Tangible Fixed Assets Disposals | 45 084 |
Secure Self Storage | |
---|---|
Address | 1tank Hill Road |
City | Purfleet |
Post code | RM19 1SX |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (12 pages) |
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