B&E Removals started in year 2004 as Private Limited Company with registration number 05264615. The B&E Removals company has been functioning successfully for 20 years now and its status is active. The firm's office is based in East Grinstead at Garden Cottage. Postal code: RH19 4AA. Since 2009-03-24 B&E Removals Limited is no longer carrying the name Jw Removals.
The company has one director. Robert B., appointed on 5 December 2008. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Jo-Anne O. who worked with the the company until 31 December 2008.
This company operates within the RH7 6HN postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1088450 . It is located at Unit 49, Hobbs Industrial Estate, Newchapel with a total of 2 carsand 1 trailers.
Office Address | Garden Cottage |
Office Address2 | Dunnings Road |
Town | East Grinstead |
Post code | RH19 4AA |
Country of origin | United Kingdom |
Registration Number | 05264615 |
Date of Incorporation | Wed, 20th Oct 2004 |
Industry | Removal services |
End of financial Year | 31st October |
Company age | 20 years old |
Account next due date | Wed, 31st Jul 2024 (78 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
Last confirmation statement dated | Mon, 16th Oct 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Robert B. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Barry E. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert B.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Barry E.
Notified on | 6 April 2016 |
Ceased on | 12 October 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jw Removals | March 24, 2009 |
Corteq Group | December 9, 2008 |
Profit & Loss | |||||||||
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Accounts Information Date | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 229 | -31 399 | -29 574 | 662 | 960 | ||||
Balance Sheet | |||||||||
Cash Bank On Hand | 54 434 | 126 262 | 114 888 | 86 961 | |||||
Current Assets | 47 545 | 26 161 | 29 063 | 63 378 | 46 066 | 62 218 | 129 806 | 163 966 | 172 602 |
Debtors | 35 302 | 19 704 | 29 466 | 36 290 | 39 355 | 6 784 | 2 544 | 48 078 | 84 641 |
Net Assets Liabilities | 1 278 | 278 | 45 683 | 34 900 | |||||
Other Debtors | 6 166 | 48 078 | 84 641 | ||||||
Property Plant Equipment | 1 400 | 1 052 | 1 079 | 63 768 | |||||
Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | |||||
Cash Bank In Hand | 11 243 | 5 456 | 12 773 | 25 588 | 5 061 | ||||
Net Assets Liabilities Including Pension Asset Liability | 229 | -31 398 | -29 574 | 662 | 960 | ||||
Stocks Inventory | 1 000 | 1 000 | 1 000 | 1 500 | 1 650 | ||||
Tangible Fixed Assets | 4 523 | 5 859 | 5 316 | 3 987 | 3 041 | ||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||
Profit Loss Account Reserve | 227 | -31 400 | -29 576 | 660 | 958 | ||||
Shareholder Funds | 229 | -31 399 | -29 574 | 662 | 960 | ||||
Other | |||||||||
Accrued Liabilities | 9 050 | 29 677 | 29 326 | 60 692 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 542 | 9 890 | 10 250 | 30 977 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 387 | 84 041 | |||||||
Amounts Owed To Related Parties | 29 936 | 24 643 | 22 177 | 29 433 | |||||
Average Number Employees During Period | 5 | 4 | 4 | 5 | |||||
Bank Borrowings | 40 000 | ||||||||
Creditors | 62 073 | 130 380 | 119 156 | 201 264 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -530 | ||||||||
Disposals Property Plant Equipment | -625 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 348 | 360 | 21 257 | ||||||
Net Current Assets Liabilities | -3 389 | -36 202 | -33 933 | -2 607 | -1 472 | 145 | -574 | 44 810 | -28 662 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | |||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |||||
Other Creditors | 1 055 | 5 325 | 167 | 161 | |||||
Other Inventories | 1 000 | 1 000 | 1 000 | 1 000 | |||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 10 942 | 10 942 | 11 329 | 94 745 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 267 | 200 | 206 | 206 | |||||
Taxation Social Security Payable | 11 480 | 22 943 | 28 751 | 6 396 | |||||
Total Assets Less Current Liabilities | 1 134 | -30 344 | -28 617 | 1 380 | 1 569 | 1 545 | 478 | 45 889 | 35 106 |
Total Borrowings | 40 000 | 37 063 | 99 981 | ||||||
Trade Creditors Trade Payables | 10 552 | 7 792 | 1 672 | 4 601 | |||||
Trade Debtors Trade Receivables | 618 | 2 544 | |||||||
Accruals Deferred Income Within One Year | 22 472 | 10 901 | |||||||
Amounts Owed To Related Parties Within One Year | 2 654 | 6 978 | |||||||
Corporation Tax Due Within One Year | 9 874 | 3 284 | |||||||
Creditors Due Within One Year | 50 934 | 62 363 | 62 996 | 65 985 | 47 538 | ||||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||
Provisions For Liabilities Charges | 905 | 1 055 | 957 | 718 | 609 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||
Tangible Fixed Assets Additions | 1 229 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 077 | 9 366 | 10 595 | 10 595 | 10 663 | ||||
Tangible Fixed Assets Depreciation | 1 554 | 3 507 | 5 279 | 6 608 | 7 622 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 868 | 1 329 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -904 | ||||||||
Taxation Social Security Due Within One Year | 346 | 330 | |||||||
Trade Creditors Within One Year | 21 498 | 21 991 | |||||||
Value Shares Allotted | 1 | 1 | 1 | 1 | |||||
V A T Due Within One Year | 7 598 | 3 665 |
Unit 49 | |
---|---|
Address | Hobbs Industrial Estate |
City | Newchapel |
Post code | RH7 6HN |
Vehicles | 2 |
Trailers | 1 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director's appointment was terminated on 2023-10-12 filed on: 16th, October 2023 |
officers | Free Download (1 page) |
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