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Bishops Waltham Removals Limited EASTLEIGH

Bishops Waltham Removals started in year 2001 as Private Limited Company with registration number 04176480. The Bishops Waltham Removals company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Eastleigh at 7 Bournemouth Road. Postal code: SO53 3DA.

The company has one director. Peter W., appointed on 9 March 2001. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex secretary - Barbara W.. There were no ex directors.

This company operates within the SO30 2QT postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1025972 . It is located at Unit 3, Waterloo Ind Est, Southampton with a total of 5 cars.

Bishops Waltham Removals Limited Address / Contact

Office Address 7 Bournemouth Road
Office Address2 Chandlers Ford
Town Eastleigh
Post code SO53 3DA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04176480
Date of Incorporation Fri, 9th Mar 2001
Industry Operation of warehousing and storage facilities for land transport activities
Industry Removal services
End of financial Year 31st March
Company age 23 years old
Account next due date Sun, 31st Dec 2023 (149 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 23rd Mar 2024 (2024-03-23)
Last confirmation statement dated Thu, 9th Mar 2023

Company staff

Peter W.

Position: Director

Appointed: 09 March 2001

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 09 March 2001

Resigned: 09 March 2001

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 09 March 2001

Resigned: 09 March 2001

Barbara W.

Position: Secretary

Appointed: 09 March 2001

Resigned: 17 November 2010

People with significant control

The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Peter W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Barbara W. This PSC owns 25-50% shares and has 25-50% voting rights.

Peter W.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Barbara W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-114 574-94 999-58 1921 2719 94123 286       
Balance Sheet
Cash Bank On Hand     20 105733   155 654232 641138 704
Current Assets40 71553 15451 27377 99659 66261 860172 206153 827 74 627221 672271 156166 873
Debtors38 88652 94846 59463 61047 76541 755171 473153 827152 16774 62766 01838 51528 169
Net Assets Liabilities     23 286-37 676-28 890-14 204-7 247127 685193 305159 517
Other Debtors     33 257163 201145 905112 90240 54025 2207 56810 996
Property Plant Equipment     93 60972 93573 86288 26891 738156 687128 281125 867
Cash Bank In Hand1 8292064 67914 38611 89720 105       
Net Assets Liabilities Including Pension Asset Liability-114 574-94 999-58 1921 2719 94123 286       
Tangible Fixed Assets57 13838 66329 69286 82082 40893 609       
Reserves/Capital
Called Up Share Capital11111100       
Profit Loss Account Reserve-114 575-95 000-58 1931 2709 94023 186       
Shareholder Funds-114 574-94 999-58 1921 2719 94123 286       
Other
Accumulated Depreciation Impairment Property Plant Equipment     154 284178 607199 321148 246172 783227 692277 609330 949
Amounts Owed By Related Parties     272       
Average Number Employees During Period        1719192322
Bank Borrowings Overdrafts       7 14619 21913 01634 00010 331 
Corporation Tax Payable     5 170       
Corporation Tax Recoverable      5 170 23 73823 73818 61210 7465 348
Creditors     22 94788 62758 59454 52231 11829 46911 353123 960
Increase From Depreciation Charge For Year Property Plant Equipment      24 32320 71426 93024 53755 15949 91753 340
Net Current Assets Liabilities-167 305-133 662-87 884-40 568-46 067-32 785-21 984-36 352-41 644-63 69922 92991 47142 913
Other Creditors     22 94788 62758 59454 52231 11829 46911 35319 698
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        78 005 250  
Other Disposals Property Plant Equipment        84 111 570  
Other Taxation Social Security Payable     10 65110 22434 35232 71234 49257 26299 44662 993
Property Plant Equipment Gross Cost     247 893251 542273 183236 514264 521384 379405 890456 816
Provisions For Liabilities Balance Sheet Subtotal     14 591 7 8066 3064 16822 46215 0949 263
Total Additions Including From Business Combinations Property Plant Equipment      3 64921 64147 44228 007120 42821 51150 926
Total Assets Less Current Liabilities-110 167-94 999-58 19246 25236 34160 82450 95137 51046 62428 039179 616219 752168 780
Trade Creditors Trade Payables     31 83347 56961 752100 93139 85852 93129 73141 269
Trade Debtors Trade Receivables     8 2263 1027 92215 52710 34922 18620 20111 825
Creditors Due After One Year Total Noncurrent Liabilities4 4070           
Creditors Due Within One Year Total Current Liabilities208 020186 816           
Fixed Assets57 13838 66329 69286 82082 40893 609       
Tangible Fixed Assets Additions 2 5422 24588 04630 01645 503       
Tangible Fixed Assets Cost Or Valuation144 998136 040138 285226 331207 868247 893       
Tangible Fixed Assets Depreciation87 86097 377108 593139 511125 460154 284       
Tangible Fixed Assets Depreciation Charge For Period 15 772           
Tangible Fixed Assets Depreciation Disposals -6 255           
Tangible Fixed Assets Disposals -11 500  48 4795 478       
Creditors Due After One Year   34 52315 33822 947       
Creditors Due Within One Year 186 816139 157118 564105 72994 645       
Number Shares Allotted  111100       
Par Value Share  1111       
Provisions For Liabilities Charges   10 45811 06214 591       
Secured Debts 14 343 69 52034 52352 778       
Share Capital Allotted Called Up Paid 1111100       
Tangible Fixed Assets Depreciation Charged In Period  11 21630 91827 48531 221       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    41 5362 397       

Transport Operator Data

Unit 3
Address Waterloo Ind Est , Flanders Road , Hedge End
City Southampton
Post code SO30 2QT
Vehicles 5

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 5th, December 2023 		Free Download (9 pages)

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