Anglo French Euro Removals started in year 2005 as Private Limited Company with registration number 05437760. The Anglo French Euro Removals company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Ramsgate at 424 Margate Road. Postal code: CT12 6SR.
At present there are 2 directors in the the company, namely Deborah B. and Mark B.. In addition one secretary - Deborah B. - is with the firm. As of 4 December 2024, our data shows no information about any ex officers on these positions.
This company operates within the ME15 9YR postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1069718 . It is located at Unit 15, Heronden Road, Maidstone with a total of 3 carsand 3 trailers.
Office Address | 424 Margate Road |
Office Address2 | Westwood |
Town | Ramsgate |
Post code | CT12 6SR |
Country of origin | United Kingdom |
Registration Number | 05437760 |
Date of Incorporation | Wed, 27th Apr 2005 |
Industry | Removal services |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (339 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is Deborah B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Mark B. This PSC owns 25-50% shares and has 25-50% voting rights.
Deborah B.
Notified on | 28 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mark B.
Notified on | 28 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 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 |
Net Worth | 89 748 | 101 658 | 141 532 | 203 612 | 191 441 | 169 554 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 113 421 | 143 255 | 89 352 | 172 220 | 126 593 | 129 919 | |||||||
Cash Bank On Hand | 129 919 | 123 818 | 94 704 | 63 946 | 26 201 | 99 413 | 147 629 | 124 388 | |||||
Current Assets | 131 551 | 180 611 | 136 595 | 190 501 | 162 396 | 150 038 | 137 144 | 118 855 | 71 970 | 37 123 | 163 817 | 157 803 | 143 931 |
Debtors | 18 130 | 37 356 | 47 243 | 18 281 | 35 803 | 20 119 | 13 326 | 24 151 | 8 024 | 10 922 | 64 404 | 9 859 | 19 228 |
Net Assets Liabilities | 169 554 | 157 123 | 144 942 | 131 019 | 99 832 | 158 885 | 157 029 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 89 748 | 101 658 | 141 532 | 203 612 | 191 441 | 169 554 | |||||||
Other Debtors | 8 333 | ||||||||||||
Property Plant Equipment | 140 686 | 105 696 | 87 958 | 126 356 | 125 096 | 109 777 | 82 332 | 61 751 | |||||
Tangible Fixed Assets | 130 220 | 118 097 | 188 650 | 185 932 | 153 637 | 140 686 | |||||||
Total Inventories | 315 | 315 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 89 648 | 101 558 | 141 432 | 203 512 | 191 341 | 169 454 | |||||||
Shareholder Funds | 89 748 | 101 658 | 141 532 | 203 612 | 191 441 | 169 554 | |||||||
Other | |||||||||||||
Accrued Liabilities | 2 897 | 3 166 | 2 676 | 2 837 | 2 820 | 2 820 | 2 820 | 2 993 | |||||
Accrued Liabilities Deferred Income | 4 836 | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 27 500 | 27 500 | 27 500 | 27 500 | 27 500 | 27 500 | 27 500 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 252 638 | 287 885 | 255 518 | 297 637 | 339 336 | 375 928 | 403 373 | 423 954 | |||||
Average Number Employees During Period | 7 | 5 | 6 | 7 | 4 | 4 | 3 | 3 | |||||
Corporation Tax Payable | 14 866 | 21 955 | 17 559 | 11 058 | 6 408 | 23 942 | 8 774 | 8 158 | |||||
Creditors | 26 370 | 85 717 | 16 449 | 20 449 | 23 639 | 40 000 | 83 106 | 50 102 | |||||
Creditors Due After One Year | 85 524 | 102 137 | 94 296 | 63 252 | 30 072 | 26 370 | |||||||
Creditors Due Within One Year | 86 499 | 94 913 | 89 417 | 109 569 | 94 520 | 94 800 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 61 686 | ||||||||||||
Disposals Property Plant Equipment | 75 045 | ||||||||||||
Finance Lease Liabilities Present Value Total | 26 370 | 25 106 | 16 449 | 20 449 | 23 639 | ||||||||
Fixed Assets | 130 220 | 118 097 | 188 650 | 185 932 | 153 637 | 140 686 | 105 696 | 87 958 | 126 356 | 125 096 | 109 777 | 82 332 | 61 751 |
Increase Decrease In Property Plant Equipment | 24 655 | 40 038 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 35 247 | 29 319 | 42 119 | 41 699 | 36 592 | 27 445 | 20 581 | ||||||
Intangible Assets Gross Cost | 27 500 | 27 500 | 27 500 | 27 500 | 27 500 | 27 500 | 27 500 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 27 500 | 27 500 | 27 500 | 27 500 | 27 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 27 500 | 27 500 | 27 500 | 27 500 | 27 500 | ||||||||
Net Current Assets Liabilities | 45 052 | 85 698 | 47 178 | 80 932 | 67 876 | 55 238 | 51 427 | 73 433 | 25 112 | -1 625 | 89 108 | 74 697 | 93 829 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Other Taxation Social Security Payable | 7 984 | 2 477 | 15 | 1 995 | 4 777 | 2 818 | 413 | -3 305 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 393 324 | 393 581 | 343 476 | 423 993 | 464 432 | 485 705 | 485 705 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 16 000 | 132 758 | 62 855 | 18 919 | 33 947 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 203 157 | 219 157 | 291 965 | 340 458 | 359 377 | 393 324 | |||||||
Tangible Fixed Assets Depreciation | 72 937 | 101 060 | 103 315 | 154 526 | 205 740 | 252 638 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 28 123 | 36 914 | 61 980 | 51 214 | 46 898 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 34 659 | 10 769 | |||||||||||
Tangible Fixed Assets Disposals | 59 950 | 14 362 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 257 | 24 940 | 80 517 | 40 439 | 21 273 | ||||||||
Total Assets Less Current Liabilities | 175 272 | 203 795 | 235 828 | 266 864 | 221 513 | 195 924 | 157 123 | 161 391 | 151 468 | 123 471 | 198 885 | 157 029 | 155 580 |
Trade Creditors Trade Payables | 12 079 | 14 682 | 9 438 | ||||||||||
Trade Debtors Trade Receivables | 20 119 | 13 326 | 15 818 | 8 024 | 6 705 | 64 404 | 9 859 | 17 094 | |||||
Bank Borrowings Overdrafts | 40 779 | ||||||||||||
Other Remaining Borrowings | 40 000 | ||||||||||||
Recoverable Value-added Tax | 4 217 | 2 134 |
Unit 15 | |
---|---|
Address | Heronden Road |
City | Maidstone |
Post code | ME15 9YR |
Vehicles | 3 |
Trailers | 3 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates April 19, 2024 filed on: 22nd, April 2024 |
confirmation statement | Free Download (4 pages) |
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