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Drs Moving & Storage Limited DUNDEE

Drs Moving & Storage started in year 2002 as Private Limited Company with registration number SC237206. The Drs Moving & Storage company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Dundee at Stannergate House 41 Dundee Road West. Postal code: DD5 1NB. Since Mon, 28th Jun 2010 Drs Moving & Storage Limited is no longer carrying the name Drs Moving Group.

At present there are 2 directors in the the firm, namely Scot B. and John B.. In addition one secretary - Scot B. - is with the company. As of 19 April 2024, there was 1 ex director - William B.. There were no ex secretaries.

This company operates within the DD4 7RE postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1047064 . It is located at Block 2 Unit 1, Pearce Avenue, Dundee with a total of 4 cars.

Drs Moving & Storage Limited Address / Contact

Office Address Stannergate House 41 Dundee Road West
Office Address2 Broughty Ferry
Town Dundee
Post code DD5 1NB
Country of origin United Kingdom

Company Information / Profile

Registration Number SC237206
Date of Incorporation Mon, 23rd Sep 2002
Industry Freight transport by road
End of financial Year 28th February
Company age 22 years old
Account next due date Thu, 30th Nov 2023 (141 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Mon, 7th Oct 2024 (2024-10-07)
Last confirmation statement dated Sat, 23rd Sep 2023

Company staff

Scot B.

Position: Director

Appointed: 02 June 2008

Scot B.

Position: Secretary

Appointed: 23 September 2002

John B.

Position: Director

Appointed: 23 September 2002

William B.

Position: Director

Appointed: 07 May 2003

Resigned: 31 December 2012

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is John B. This PSC and has 75,01-100% shares. The second one in the PSC register is Scot B. This PSC owns 75,01-100% shares.

John B.

Notified on 18 December 2018
Nature of control: 75,01-100% shares

Scot B.

Notified on 23 September 2016
Ceased on 18 December 2018
Nature of control: 75,01-100% shares

Company previous names

Drs Moving Group June 28, 2010
Dundee Removal Services August 28, 2007

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-02-292013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth27 143-15 71311 1734 245-23 152       
Balance Sheet
Cash Bank On Hand    902 058 211401 10513 1478 800
Current Assets65 99682 98754 73862 73739 09049 43978 01573 800107 391162 184146 643157 569
Debtors65 76981 88654 71462 50939 00047 38178 01573 589107 351161 079127 496141 119
Net Assets Liabilities   4 245-23 152-144 888-158 519-128 322-118 026-156 787-116 274-106 841
Other Debtors     32 65641 67833 44357 34489 72645 52060 624
Property Plant Equipment    3 7234 8173 6132 2401 6802 03220 97115 292
Total Inventories          6 0007 650
Cash Bank In Hand2271 1012422890       
Intangible Fixed Assets130 858121 211111 564101 91792 270       
Net Assets Liabilities Including Pension Asset Liability27 143-15 71311 1734 245-23 152       
Tangible Fixed Assets16 7489 0286 7707 4583 723       
Reserves/Capital
Called Up Share Capital5 0005 0005 0005 0005 000       
Profit Loss Account Reserve22 143-20 7136 173-755-28 152       
Shareholder Funds27 143-15 71311 1734 245-23 152       
Other
Secured Debts67 196105 63984 75678 09620 591       
Total Fixed Assets Additions    626       
Total Fixed Assets Cost Or Valuation   343 086335 411       
Total Fixed Assets Depreciation   229 203234 285       
Total Fixed Assets Depreciation Charge In Period    10 888       
Total Fixed Assets Depreciation Disposals    -5 806       
Total Fixed Assets Disposals    -8 301       
Accumulated Amortisation Impairment Intangible Assets    277 120291 244291 244291 244291 244291 244291 244291 244
Accumulated Depreciation Impairment Property Plant Equipment    35 31131 86633 07029 56830 12830 80634 13930 717
Additions Other Than Through Business Combinations Property Plant Equipment     2 823   1 03025 025100
Amortisation Rate Used For Intangible Assets     10101010101010
Average Number Employees During Period    1312101112131314
Bank Borrowings Overdrafts     28 20523 07421 56713 90112 16510 5309 130
Corporation Tax Payable           789
Creditors   118 162142 777161 447220 383199 208233 218277 035246 754251 545
Deferred Tax Liabilities     679465244    
Depreciation Rate Used For Property Plant Equipment     25252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment     5 051 4 249   8 519
Disposals Property Plant Equipment     5 174 4 875  2 7539 201
Fixed Assets152 114134 747122 842113 883101 1269 9508 9468 3617 8018 15327 09221 413
Future Minimum Lease Payments Under Non-cancellable Operating Leases    8 394116 26783 73652 08856 50031 60543 75377 776
Increase From Amortisation Charge For Year Intangible Assets     14 124      
Increase From Depreciation Charge For Year Property Plant Equipment     1 6061 2047475606783 3335 097
Intangible Assets    14 124       
Intangible Assets Gross Cost     291 244291 244291 244291 244291 244291 244291 244
Investments     5 1335 3336 1216 1216 1216 1216 121
Investments Fixed Assets4 5084 5084 5084 5085 1335 1335 3336 1216 1216 1216 1216 121
Investments In Group Undertakings     5 1335 3336 1216 1216 121  
Net Current Assets Liabilities-80 735-79 096-57 914-66 687-103 687-112 008-142 368-125 408-125 827-114 851-100 111-93 976
Net Deferred Tax Liability Asset     679465244    
Number Shares Issued Fully Paid    50 00050 00050 00050 00050 00050 00050 00050 000
Other Creditors     44 81079 69992 286138 781152 605155 707113 667
Other Investments Other Than Loans         6 1216 1216 121
Other Taxation Social Security Payable     33 93663 72048 13055 68062 48049 74591 995
Par Value Share 000 0000000
Property Plant Equipment Gross Cost    39 03436 68336 68331 80831 80832 83855 11046 009
Taxation Including Deferred Taxation Balance Sheet Subtotal     679465244    
Total Assets Less Current Liabilities71 37955 65164 92847 196-2 561-102 058-133 422-117 047-118 026-106 698-73 019-72 563
Trade Creditors Trade Payables     54 49653 89037 22524 85649 78530 77235 964
Trade Debtors Trade Receivables     14 72536 33740 14650 00771 35381 97680 495
Director Remuneration    18 8658 983      
Creditors Due After One Year Total Noncurrent Liabilities   42 95120 591       
Creditors Due Within One Year Total Current Liabilities   129 424142 777       
Intangible Fixed Assets Aggregate Amortisation Impairment160 386170 033179 680189 327198 974       
Intangible Fixed Assets Amortisation Charged In Period 9 6479 6479 6479 647       
Intangible Fixed Assets Cost Or Valuation291 244291 244291 244291 244291 244       
Tangible Fixed Assets Cost Or Valuation91 22365 22365 22347 33439 034       
Tangible Fixed Assets Depreciation74 47556 19558 45339 87635 311       
Tangible Fixed Assets Depreciation Charge For Period    1 241       
Tangible Fixed Assets Depreciation Disposals    -5 806       
Tangible Fixed Assets Disposals 26 000 22 520-8 300       
Total Fixed Asset Investments Additions    626       
Total Fixed Asset Investments Cost Or Valuation   4 5085 133       
Total Fixed Asset Investments Disposals    -1       
Total Investments Fixed Assets   4 5085 133       
Creditors Due After One Year44 23671 36453 75542 951        
Creditors Due Within One Year146 731162 083112 652129 424        
Instalment Debts Due After5 Years19 53810 8324 934         
Number Shares Allotted 50 00050 00050 000        
Share Capital Allotted Called Up Paid5 0005 0005 0005 000        
Tangible Fixed Assets Additions   4 631        
Tangible Fixed Assets Depreciation Charged In Period 3 1072 2582 486        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 21 387 21 063        
Amount Specific Advance Or Credit Directors2 1471 347449         

Transport Operator Data

Block 2 Unit 1
Address Pearce Avenue , West Pitkerro Industrial Estate , Br
City Dundee
Post code DD5 3RX
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023
filed on: 23rd, November 2023 		Free Download (11 pages)

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