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Colin Batt Removals Limited ASHFORD

Colin Batt Removals started in year 2012 as Private Limited Company with registration number 07966808. The Colin Batt Removals company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Ashford at The Mill Business Park. Postal code: TN26 1AE.

The firm has 2 directors, namely Colin B., Simon B.. Of them, Simon B. has been with the company the longest, being appointed on 27 February 2012 and Colin B. has been with the company for the least time - from 5 March 2012. As of 3 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the TN25 4AR postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1109846 . It is located at Forest Lodge, Buck Street, Ashford with a total of 13 cars. It has three locations in the UK.

Colin Batt Removals Limited Address / Contact

Office Address The Mill Business Park
Office Address2 Maidstone Road
Town Ashford
Post code TN26 1AE
Country of origin United Kingdom

Company Information / Profile

Registration Number 07966808
Date of Incorporation Mon, 27th Feb 2012
Industry Removal services
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (124 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated Fri, 30th Jun 2023

Company staff

Colin B.

Position: Director

Appointed: 05 March 2012

Simon B.

Position: Director

Appointed: 27 February 2012

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As we discovered, there is Simon B. This PSC has 75,01-100% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Elaine B. This PSC owns 25-50% shares.

Simon B.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
75,01-100% voting rights
right to appoint and remove directors

Elaine B.

Notified on 9 March 2022
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-2 500-16 97115 64258 968       
Balance Sheet
Cash Bank In Hand4 6566 30052 04880 286       
Cash Bank On Hand   80 286138 474148 985151 697117 231312 400376 928342 572
Current Assets21 37130 36481 771135 274197 208258 182227 411171 321388 447453 882431 171
Debtors16 71524 06429 72354 98858 734109 19775 71454 09076 04776 95488 599
Intangible Fixed Assets17 60013 2008 8004 400       
Net Assets Liabilities   58 968115 907169 933161 970137 170225 232274 516316 730
Net Assets Liabilities Including Pension Asset Liability -16 97115 64258 968       
Other Debtors     210470  4 000 
Property Plant Equipment   37 46554 07843 79834 277119 46191 30471 030128 553
Tangible Fixed Assets47 60839 89431 09037 465       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve-2 600-17 07115 54258 868       
Shareholder Funds-2 500-16 97115 64258 968       
Other
Accrued Liabilities   1 1155 7765 2805 3152 37611 39510 2683 755
Accumulated Amortisation Impairment Intangible Assets   17 60022 00022 000 22 00022 00022 000 
Accumulated Depreciation Impairment Property Plant Equipment   43 36857 02468 52678 04794 253122 410144 157173 477
Average Number Employees During Period    9131414121011
Corporation Tax Payable   7 51110 76116 951399 5 04816 16110 643
Creditors   52 84618 22511 1133 43469 91397 18969 65640 363
Creditors Due After One Year  52 84652 846       
Creditors Due Within One Year89 079100 42949 27258 104       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    348      
Disposals Property Plant Equipment    700      
Finance Lease Liabilities Present Value Total    18 22511 1133 43469 91352 18933 82314 717
Fixed Assets65 20853 09439 89041 86554 07843 79834 277119 46191 30471 030128 553
Increase Decrease In Property Plant Equipment    28 281      
Increase From Amortisation Charge For Year Intangible Assets    4 400      
Increase From Depreciation Charge For Year Property Plant Equipment    14 00411 5029 521 28 15721 74729 320
Intangible Assets   4 400       
Intangible Assets Gross Cost   22 00022 00022 000 22 00022 00022 000 
Intangible Fixed Assets Additions22 000          
Intangible Fixed Assets Aggregate Amortisation Impairment4 4008 80013 20017 600       
Intangible Fixed Assets Amortisation Charged In Period4 400 4 4004 400       
Intangible Fixed Assets Cost Or Valuation22 00022 00022 000        
Loans From Directors   2 38234 11222 89327 06231 14735 84248 36549 058
Net Current Assets Liabilities-67 708-70 06532 49977 17090 092145 352137 43988 715248 287286 555257 843
Number Shares Allotted100 100100       
Number Shares Issued Fully Paid     100100 100100100
Other Creditors     163302551 5 391 
Other Taxation Social Security Payable   3 2094 6635 9725 3075 5813 1194 7348 090
Par Value Share1 11 11 111
Prepayments   5 1865 2655 1675 2555 7366 2176 16410 573
Property Plant Equipment Gross Cost   80 833111 102112 324 213 714213 714215 187302 030
Provisions For Liabilities Balance Sheet Subtotal   7 22110 0388 1046 3121 09317 17013 41329 303
Provisions For Liabilities Charges  3 9017 221       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions60 291 1 89128 813       
Tangible Fixed Assets Cost Or Valuation60 29163 08564 97680 833       
Tangible Fixed Assets Depreciation12 68323 19133 88643 368       
Tangible Fixed Assets Depreciation Charged In Period12 683 10 69510 403       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   921       
Tangible Fixed Assets Disposals   12 956       
Total Additions Including From Business Combinations Property Plant Equipment    30 9691 222   1 47386 843
Total Assets Less Current Liabilities-2 500-16 97172 389119 035144 170189 150171 716208 176339 591357 585386 396
Trade Creditors Trade Payables   16 77010 49617 61413 74916 32425 62821 06531 652
Trade Debtors Trade Receivables   49 80253 469103 82069 98948 35469 83066 79078 026
Value-added Tax Payable   27 11734 78136 84430 1596 31236 50432 97741 023
Bank Borrowings Overdrafts        5 00010 00010 000
Nominal Value Shares Issued Specific Share Issue         1 

Transport Operator Data

Forest Lodge
Address Buck Street , Challock
City Ashford
Post code TN25 4AR
Vehicles 5
The Mill
Address Maidstone Road , Hothfield
City Ashford
Post code TN26 1AE
Vehicles 5
Waterham Business Park
Address Highstreet Road , Hernhill
City Faversham
Post code ME13 9EJ
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 22nd, December 2023 		Free Download (10 pages)

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