Ants Removals started in year 2008 as Private Limited Company with registration number 06711981. The Ants Removals company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in New Barnet at Unit D Lancaster Road Industrial Estate. Postal code: EN4 8AS.
At present there are 2 directors in the the firm, namely Gael O. and Maxwell O.. In addition one secretary - Gael O. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the N18 3BW postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1111245 . It is located at Unit 1, Orbital Business Park, London with a total of 3 cars.
| Office Address | Unit D Lancaster Road Industrial Estate |
| Office Address2 | 57 Lancaster Road |
| Town | New Barnet |
| Post code | EN4 8AS |
| Country of origin | United Kingdom |
| Registration Number | 06711981 |
| Date of Incorporation | Wed, 1st Oct 2008 |
| Industry | Freight transport by road |
| End of financial Year | 31st October |
| Company age | 16 years old |
| Account next due date | Wed, 31st Jul 2024 (92 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Secretary
Appointed: 01 October 2008
Position: Director
Appointed: 01 October 2008
Position: Director
Appointed: 01 October 2008
The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Gael O. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Maxwell O. This PSC owns 25-50% shares.
Gael O.
| Notified on | 28 October 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Maxwell O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 68 514 | 897 | 1 370 | 48 038 | 19 769 | 38 822 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 38 334 | 49 697 | 78 433 | 33 824 | 53 423 | 111 226 | ||||||
| Cash Bank On Hand | 111 226 | 106 947 | 114 585 | 77 121 | 102 724 | 103 127 | 65 338 | |||||
| Current Assets | 193 937 | 155 995 | 240 471 | 245 916 | 206 977 | 317 670 | 273 226 | 215 846 | 199 492 | 222 396 | 230 785 | 126 047 |
| Debtors | 155 603 | 106 298 | 162 038 | 212 092 | 153 554 | 206 444 | 166 279 | 101 261 | 106 371 | 115 922 | 123 658 | 60 709 |
| Intangible Fixed Assets | 40 000 | 30 000 | 20 000 | 10 000 | ||||||||
| Net Assets Liabilities | 38 822 | 44 207 | 13 140 | 55 203 | 171 837 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 68 514 | 897 | 1 370 | 48 038 | 19 769 | 38 822 | ||||||
| Other Debtors | 1 009 | 20 000 | 23 000 | |||||||||
| Property Plant Equipment | 36 829 | 46 343 | 56 936 | 118 051 | 145 734 | 156 837 | ||||||
| Tangible Fixed Assets | 67 445 | 57 104 | 45 064 | 33 522 | 48 368 | 36 829 | ||||||
| Total Inventories | 16 000 | 3 750 | 4 000 | |||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 68 414 | 797 | 1 270 | 47 938 | 19 669 | 38 722 | ||||||
| Shareholder Funds | 68 514 | 897 | 1 370 | 48 038 | 19 769 | 38 822 | ||||||
| Other | ||||||||||||
| Accrued Liabilities Deferred Income | 42 604 | 56 183 | 36 759 | 25 026 | 12 405 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 87 257 | 90 573 | 109 020 | 124 349 | 218 415 | 232 650 | 63 544 | |||||
| Average Number Employees During Period | 15 | 17 | 20 | 14 | 12 | 11 | 7 | |||||
| Corporation Tax Payable | 10 150 | 4 845 | 38 414 | 32 187 | 1 820 | |||||||
| Creditors | 308 882 | 9 263 | 251 335 | 16 250 | 196 293 | 135 920 | 102 995 | |||||
| Creditors Due After One Year | 65 000 | 9 375 | 3 750 | 416 | ||||||||
| Creditors Due Within One Year | 153 615 | 222 558 | 292 157 | 235 271 | 226 106 | 308 882 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 507 | 32 022 | 169 106 | |||||||||
| Disposals Property Plant Equipment | 13 750 | 34 555 | 325 943 | |||||||||
| Finance Lease Liabilities Present Value Total | 16 250 | |||||||||||
| Fixed Assets | 107 445 | 87 104 | 65 064 | 43 522 | 48 368 | 36 829 | 46 343 | 56 936 | 118 051 | 145 734 | 156 837 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 823 | 18 447 | 15 329 | 30 522 | 46 257 | |||||||
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 20 000 | 30 000 | 40 000 | 50 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 10 000 | 10 000 | 10 000 | 10 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||||||
| Net Current Assets Liabilities | 40 322 | -66 563 | -51 686 | 10 645 | -19 129 | 8 788 | 15 434 | -35 489 | -46 598 | 26 103 | 94 865 | 23 052 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
| Other Creditors | 17 610 | 17 832 | 26 384 | 28 607 | -1 937 | |||||||
| Other Taxation Social Security Payable | 5 346 | 6 800 | 6 017 | 8 728 | 6 399 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Prepayments | 39 141 | 47 603 | 54 225 | 64 168 | 11 279 | |||||||
| Property Plant Equipment Gross Cost | 124 086 | 136 916 | 165 956 | 242 400 | 364 149 | 389 487 | 63 544 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 795 | 8 307 | 8 307 | |||||||||
| Provisions For Liabilities Charges | 14 253 | 10 269 | 8 258 | 6 129 | 9 054 | 6 795 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 9 652 | 3 166 | 32 556 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 101 498 | 109 954 | 113 120 | 113 120 | 124 086 | |||||||
| Tangible Fixed Assets Depreciation | 34 053 | 52 850 | 68 056 | 79 598 | 75 718 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 19 036 | 15 206 | 11 542 | 15 812 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 239 | 2 602 | ||||||||||
| Tangible Fixed Assets Depreciation Other Increase Decrease | -17 090 | |||||||||||
| Tangible Fixed Assets Disposals | 1 196 | 4 500 | ||||||||||
| Tangible Fixed Assets Other Increase Decrease | -17 090 | |||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 26 580 | 29 040 | 76 444 | 58 205 | 59 893 | |||||||
| Total Assets Less Current Liabilities | 147 767 | 20 541 | 13 378 | 54 167 | 29 239 | 45 617 | 61 777 | 21 447 | 71 453 | 171 837 | 251 702 | 23 052 |
| Trade Creditors Trade Payables | 128 351 | 119 265 | 53 462 | 8 048 | 64 986 | |||||||
| Trade Debtors Trade Receivables | 61 111 | 58 768 | 61 697 | 39 490 | 6 486 | |||||||
| Unit 1 | |
|---|---|
| Address | Orbital Business Park , 5 Argon Road |
| City | London |
| Post code | N18 3BW |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thu, 2nd Nov 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (4 pages) |
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