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Armishaws Removals Ltd GILLINGHAM

Armishaws Removals started in year 1998 as Private Limited Company with registration number 03588285. The Armishaws Removals company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Gillingham at One The Centre. Postal code: SP8 4AB.

At present there are 2 directors in the the company, namely David A. and Lloyd A.. In addition one secretary - Ruth A. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Anne B. who worked with the the company until 3 October 2003.

This company operates within the BA9 9RU postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1133920 . It is located at Foxmore Point, Netherhampton, Salisbury with a total of 35 carsand 20 trailers. It has two locations in the UK.

Armishaws Removals Ltd Address / Contact

Office Address One The Centre
Office Address2 The High Street
Town Gillingham
Post code SP8 4AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 03588285
Date of Incorporation Thu, 25th Jun 1998
Industry Removal services
End of financial Year 30th June
Company age 26 years old
Account next due date Sun, 31st Mar 2024 (36 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 9th Jul 2024 (2024-07-09)
Last confirmation statement dated Sun, 25th Jun 2023

Company staff

David A.

Position: Director

Appointed: 04 October 2017

Ruth A.

Position: Secretary

Appointed: 03 October 2003

Lloyd A.

Position: Director

Appointed: 23 October 1998

Anne B.

Position: Director

Appointed: 23 October 1998

Resigned: 03 October 2003

Anne B.

Position: Secretary

Appointed: 25 June 1998

Resigned: 03 October 2003

First Directors Limited

Position: Corporate Nominee Director

Appointed: 25 June 1998

Resigned: 25 June 1998

First Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 25 June 1998

Resigned: 25 June 1998

David R.

Position: Director

Appointed: 25 June 1998

Resigned: 03 October 2003

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Lloyd A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Lloyd A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-30
Net Worth1 071 4551 406 6831 652 885      
Balance Sheet
Cash Bank On Hand  976 442735 869610 034169 04162 073151 363 
Current Assets1 246 1711 612 7752 186 1112 079 7942 229 8341 976 9232 181 1712 017 0752 769 573
Debtors579 071759 2791 209 6691 343 9251 619 8001 807 8822 119 0981 865 7122 769 573
Net Assets Liabilities  1 639 0081 714 0761 649 2781 700 1321 825 8142 112 1002 581 494
Other Debtors  939 4031 142 2721 388 1701 481 9191 931 3511 563 8881 597 764
Property Plant Equipment  482 908471 731365 912892 448825 7032 321 1712 119 753
Cash Bank In Hand667 100853 496976 442      
Intangible Fixed Assets22 00111 0011      
Net Assets Liabilities Including Pension Asset Liability1 071 4551 406 6831 652 885      
Tangible Fixed Assets310 158377 701482 908      
Reserves/Capital
Called Up Share Capital999999      
Profit Loss Account Reserve1 071 3561 406 5841 652 786      
Shareholder Funds1 071 4551 406 6831 652 885      
Other
Accrued Liabilities Deferred Income       167 700118 472
Accumulated Amortisation Impairment Intangible Assets  336 399336 399336 399337 534338 669339 804340 939
Accumulated Depreciation Impairment Property Plant Equipment  516 653671 994784 6631 002 3221 196 1521 449 9291 651 347
Average Number Employees During Period     52515352
Bank Borrowings       800 000720 000
Bank Borrowings Overdrafts       800 000720 000
Bank Overdrafts        2 382
Corporation Tax Payable  122 36493 252103 25556 86245 07697 302201 456
Corporation Tax Recoverable  23 54357 139100 012100 01297 47897 47897 478
Creditors  141 51949 6712 697221 735104 874980 179827 643
Dividends Paid On Shares     21 57220 437  
Finance Lease Liabilities Present Value Total       180 179107 643
Fixed Assets332 159388 702482 909  914 020846 1402 340 4732 137 920
Increase From Amortisation Charge For Year Intangible Assets     1 1351 1351 1351 135
Increase From Depreciation Charge For Year Property Plant Equipment   157 008121 912217 659200 235253 777201 418
Intangible Assets  11121 57220 43719 30218 167
Intangible Assets Gross Cost  336 400336 400336 400359 106359 106359 106 
Net Current Assets Liabilities1 018 2351 243 8261 401 8131 381 1601 350 5121 081 8491 157 706844 8721 339 375
Number Shares Issued Fully Paid   999999   
Other Creditors  141 51949 6712 697221 735104 874180 179170 002
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   1 6679 243 6 405  
Other Disposals Property Plant Equipment   2 88317 398 8 699  
Other Taxation Social Security Payable     30 08820 90628 435155 651
Par Value Share 11111   
Prepayments Accrued Income       1 130 000956 000
Property Plant Equipment Gross Cost  999 5611 143 7241 150 5741 894 7702 021 8553 771 100 
Provisions For Liabilities Balance Sheet Subtotal  90 31889 14564 45074 00273 15893 066 
Taxation Including Deferred Taxation Balance Sheet Subtotal       93 06668 158
Total Additions Including From Business Combinations Property Plant Equipment   147 04724 249744 196135 7841 749 245 
Total Assets Less Current Liabilities1 350 3941 700 8021 884 7221 852 8921 716 4251 995 8692 003 8463 185 3453 477 295
Total Borrowings       800 000722 382
Trade Creditors Trade Payables  265 650212 915624 262695 920722 061691 915718 799
Trade Debtors Trade Receivables  246 723144 836131 618225 95190 269204 346118 331
Accruals Deferred Income50 76468 274       
Creditors Due After One Year173 157156 057141 519      
Creditors Due Within One Year227 936368 949784 298      
Intangible Fixed Assets Aggregate Amortisation Impairment314 399325 399336 399      
Intangible Fixed Assets Amortisation Charged In Period 11 00011 000      
Intangible Fixed Assets Cost Or Valuation336 400336 400336 400      
Number Shares Allotted 9999      
Other Debtors Due After One Year579 071759 279       
Provisions For Liabilities Charges55 01869 78890 318      
Share Capital Allotted Called Up Paid999999      
Tangible Fixed Assets Additions 193 444251 485      
Tangible Fixed Assets Cost Or Valuation554 633748 076999 561      
Tangible Fixed Assets Depreciation244 475370 375516 653      
Tangible Fixed Assets Depreciation Charged In Period 125 901146 278      
Amount Specific Advance Or Credit Directors 50 000       

Transport Operator Data

Foxmore Point
Address Netherhampton
City Salisbury
Post code SP2 8RA
Vehicles 20
Trailers 10
3 Alfreds Way
Address Wincanton Business Park
City Wincanton
Post code BA9 9RU
Vehicles 15
Trailers 10

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to June 30, 2022
filed on: 28th, April 2023 		Free Download (11 pages)

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