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Anthony James Removals Limited WICKFORD

Founded in 2010, Anthony James Removals, classified under reg no. 07290482 is an active company. Currently registered at Indecon Building SS11 7PF, Wickford the company has been in the business for fourteen years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.

Currently there are 2 directors in the the firm, namely Pam W. and Anthony W.. In addition one secretary - Jonathan W. - is with the company. As of 25 April 2024, there was 1 ex director - Andrew D.. There were no ex secretaries.

Anthony James Removals Limited Address / Contact

Office Address Indecon Building
Office Address2 South Hanningfield Road
Town Wickford
Post code SS11 7PF
Country of origin United Kingdom

Company Information / Profile

Registration Number 07290482
Date of Incorporation Mon, 21st Jun 2010
Industry Removal services
End of financial Year 30th June
Company age 14 years old
Account next due date Sun, 31st Mar 2024 (25 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 2nd Aug 2024 (2024-08-02)
Last confirmation statement dated Wed, 19th Jul 2023

Company staff

Jonathan W.

Position: Secretary

Appointed: 11 August 2010

Pam W.

Position: Director

Appointed: 11 August 2010

Anthony W.

Position: Director

Appointed: 21 June 2010

Andrew D.

Position: Director

Appointed: 21 June 2010

Resigned: 21 June 2010

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Pamela W. This PSC and has 25-50% shares. Another one in the PSC register is Anthony W. This PSC owns 25-50% shares.

Pamela W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Anthony W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth10 50610 60131 85964 113167 87180 573       
Balance Sheet
Cash Bank On Hand     48 68355 4676 32020 556 11 1232 023 
Current Assets32 61626 16431 73298 245233 621119 304167 31842 80187 97275 000131 424230 689252 698
Debtors25 00819 09420 99988 31563 39870 621111 85136 48167 41675 000120 301136 222190 254
Net Assets Liabilities     80 57584 563-3 94813 312-47 30311387530
Other Debtors 10 000 18 62828 772     52935 
Property Plant Equipment     64 67348 50550 62437 96828 47643 27235 57942 209
Total Inventories           92 44462 444
Cash Bank In Hand7 6087 07010 7339 930170 22348 683       
Net Assets Liabilities Including Pension Asset Liability10 50610 601  167 87180 573       
Tangible Fixed Assets1 45811 04626 92020 19025 64364 673       
Trade Debtors25 0089 09420 99969 68763 398        
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve10 40610 50131 75964 013167 77180 473       
Shareholder Funds10 50610 60131 85964 113167 87180 573       
Other
Accrued Liabilities Deferred Income      -1 1 1 1
Accumulated Depreciation Impairment Property Plant Equipment      65 22453 57766 23275 72590 149102 009116 079
Amounts Owed By Directors          64 50018 084 
Average Number Employees During Period        66679
Bank Borrowings Overdrafts        2 45812 1457 00014 96211 940
Corporation Tax Payable     43 08049 62428 86729 07951 83163 070101 135 
Creditors     103 402120 07597 373112 628120 779152 245251 238287 023
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -28 521     
Disposals Property Plant Equipment       -38 848     
Dividends Paid On Shares     300 000130 000172 00095 000146 10386 000183 000119 500
Fixed Assets1 45811 046  25 64364 67348 50550 62437 96828 47643 27235 57942 209
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment        -24 848    
Increase Decrease In Depreciation Impairment Property Plant Equipment      2 8396554913697 5826 7285 046
Increase From Depreciation Charge For Year Property Plant Equipment      16 16816 87412 6559 49214 42411 86014 070
Loans From Directors     -1214352931 187   98
Net Current Assets Liabilities9 048-4454 93943 923142 22815 90047 243-54 572-24 656-45 779-20 821-20 549-34 325
Other Creditors      9592391 2061 398 136 
Other Provisions Balance Sheet Subtotal      -11 185      
Other Remaining Borrowings         30 00022 440  
Other Taxation Social Security Payable     11 30013 59931 93940 87330 34362 178111 339 
Prepayments Accrued Income           80 87580 875
Property Plant Equipment Gross Cost      113 729104 201104 201104 201133 421137 588158 288
Provisions      11 185      
Taxation Social Security Payable           212 474264 625
Total Additions Including From Business Combinations Property Plant Equipment       29 320  29 2204 16720 700
Total Assets Less Current Liabilities10 50610 60131 85964 113167 87180 57395 748-3 94813 312-17 30322 45115 0307 884
Total Increase Decrease In Provisions      11 185      
Trade Creditors Trade Payables     49 14355 45936 03537 82525 06219 99623 66610 359
Trade Debtors Trade Receivables     70 621111 85136 48167 41675 00055 74936 328109 379
Work In Progress           92 44462 444
Creditors Due Within One Year 26 60926 79354 32291 393103 404       
Creditors Due Within One Year Total Current Liabilities23 56826 609           
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests 100100100         
Number Shares Allotted  505050100       
Par Value Share  1111       
Plant Machinery1 45811 046           
Plant Machinery Additions 12 350           
Plant Machinery Cost Or Valuation1 94414 294           
Plant Machinery Depreciation4863 248           
Plant Machinery Depreciation Charge For Period 2 762           
Plant Machinery Depreciation Disposals 0           
Share Capital Allotted Called Up Paid 505050100100       
Tangible Fixed Assets Additions 12 35024 848 14 00060 588       
Tangible Fixed Assets Cost Or Valuation1 94414 29439 14139 141 113 729       
Tangible Fixed Assets Depreciation4863 24812 22118 95127 49849 056       
Tangible Fixed Assets Depreciation Charged In Period  8 9746 7308 54721 558       
Tangible Fixed Assets Depreciation Charge For Period 2 762           
Taxation Social Security Due Within One Year12 05914 118           
Trade Creditors Within One Year11 50912 491           

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/06/30
filed on: 22nd, March 2024 		Free Download (10 pages)

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