Founded in 2014, Adj Removals, classified under reg no. 08905723 is an active company. Currently registered at 82 Rainham Road RM13 7RJ, Rainham the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023. Since Tue, 22nd Aug 2023 Adj Removals Ltd is no longer carrying the name A Little Delivery.
The firm has one director. Andrew L., appointed on 21 February 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 82 Rainham Road |
Town | Rainham |
Post code | RM13 7RJ |
Country of origin | United Kingdom |
Registration Number | 08905723 |
Date of Incorporation | Fri, 21st Feb 2014 |
Industry | Removal services |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Andrew L. The abovementioned PSC and has 50,01-75% shares.
Andrew L.
Notified on | 21 February 2017 |
Nature of control: |
50,01-75% shares |
A Little Delivery | August 22, 2023 |
Adj Removals | December 30, 2019 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 11 672 | |||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 51 500 | 29 560 | 58 358 | |||||||
Current Assets | 2 670 | 56 656 | 31 337 | 60 717 | 82 604 | 92 292 | 101 840 | 156 110 | 213 238 | 280 582 |
Debtors | 2 670 | 5 156 | 1 927 | 2 359 | ||||||
Net Assets Liabilities | 33 691 | 30 158 | 42 788 | 58 074 | 78 484 | 101 727 | 147 224 | 197 288 | 230 318 | |
Property Plant Equipment | 2 990 | 11 308 | 9 272 | |||||||
Cash Bank In Hand | 33 264 | 51 500 | ||||||||
Tangible Fixed Assets | 3 646 | 2 990 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 11 672 | 33 691 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | ||||||||
Profit Loss Account Reserve | 11 662 | 33 681 | ||||||||
Shareholder Funds | 11 672 | |||||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 269 | -1 | -1 | -1 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 010 | 4 492 | 6 528 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 800 | |||||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 2 | ||||
Corporation Tax Payable | 11 487 | 9 977 | ||||||||
Creditors | 25 955 | 12 376 | 27 201 | 32 133 | 18 691 | 20 010 | 25 423 | 29 511 | 61 384 | |
Fixed Assets | 9 272 | 7 603 | 4 883 | 20 166 | 16 536 | 13 560 | 11 119 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 482 | 2 036 | ||||||||
Net Current Assets Liabilities | 8 026 | 30 701 | 19 111 | 33 516 | 50 471 | 73 601 | 81 830 | 130 687 | 183 727 | 219 198 |
Other Creditors | 12 851 | 174 | 10 324 | |||||||
Other Taxation Social Security Payable | 1 617 | 2 146 | ||||||||
Property Plant Equipment Gross Cost | 5 000 | 15 800 | 15 800 | |||||||
Taxation Social Security Payable | 12 083 | 16 877 | ||||||||
Total Assets Less Current Liabilities | 11 672 | 42 934 | 58 074 | 78 484 | 101 996 | 147 223 | 197 287 | 230 317 | ||
Trade Creditors Trade Payables | 230 | |||||||||
Trade Debtors Trade Receivables | 5 156 | 1 927 | 2 359 | |||||||
Creditors Due Within One Year | -5 356 | 25 955 | ||||||||
Number Shares Allotted | 10 | |||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||||||
Tangible Fixed Assets Additions | 5 000 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | ||||||||
Tangible Fixed Assets Depreciation | 1 354 | 2 010 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 354 | 656 | ||||||||
Capital Employed | 11 672 | 33 691 |
Type | Category | Free download | |
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CERTNM |
Company name changed a little delivery LTDcertificate issued on 22/08/23 filed on: 22nd, August 2023 |
change of name | Free Download (3 pages) |
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