Founded in 2014, Earls Removals, classified under reg no. 09181052 is a liquidation company. Currently registered at 197 Kingston Road KT19 0AB, Epsom the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on 2020-08-31.
This company operates within the B23 7HT postal code. The company is dealing with transport and has been registered as such. Its registration number is OD2002469 . It is located at Unit 2, Ninian Point, Tamworth with a total of 12 cars.
| Office Address | 197 Kingston Road |
| Town | Epsom |
| Post code | KT19 0AB |
| Country of origin | United Kingdom |
| Registration Number | 09181052 |
| Date of Incorporation | Tue, 19th Aug 2014 |
| Industry | Removal services |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Tue, 31st May 2022 (696 days after) |
| Account last made up date | Mon, 31st Aug 2020 |
| Next confirmation statement due date | Fri, 2nd Sep 2022 (2022-09-02) |
| Last confirmation statement dated | Thu, 19th Aug 2021 |
Position: Director
Appointed: 19 August 2014
Position: Director
Appointed: 19 August 2014
Stephen E.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 25-50% shares |
Emme E.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Net Worth | 649 | -13 319 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 22 | 114 308 | 68 898 | 9 | 13 988 | |
| Current Assets | 72 559 | 123 005 | 280 223 | 208 514 | 59 485 | 40 882 |
| Debtors | 53 692 | 122 983 | 165 915 | 139 616 | 59 476 | 26 894 |
| Net Assets Liabilities | -13 319 | -82 032 | -80 830 | -243 549 | -441 101 | |
| Property Plant Equipment | 26 010 | 114 735 | 110 281 | 106 215 | 69 758 | |
| Other Debtors | 150 | 1 576 | ||||
| Cash Bank In Hand | 18 867 | 22 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 649 | -13 319 | ||||
| Tangible Fixed Assets | 8 575 | 26 010 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 549 | -13 419 | ||||
| Shareholder Funds | 649 | -13 319 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 500 | -2 182 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 690 | 37 439 | 60 419 | 76 562 | 113 019 | |
| Average Number Employees During Period | 5 | 6 | 6 | 5 | ||
| Creditors | -10 000 | 294 774 | 275 210 | 285 704 | 394 858 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 749 | 22 980 | 20 871 | 36 457 | ||
| Net Current Assets Liabilities | -7 926 | -39 329 | 98 007 | 84 099 | -64 060 | -113 819 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 226 | |||||
| Property Plant Equipment Gross Cost | 34 700 | 152 174 | 170 700 | 182 777 | 182 777 | |
| Total Assets Less Current Liabilities | 649 | -13 319 | 212 742 | 194 380 | 42 155 | -44 061 |
| Amount Specific Advance Or Credit Directors | 82 | 21 925 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 105 000 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 105 000 | |||||
| Accrued Liabilities | 4 800 | 28 778 | 1 500 | |||
| Bank Borrowings | -10 000 | |||||
| Bank Borrowings Overdrafts | -10 000 | |||||
| Bank Overdrafts | 10 220 | |||||
| Corporation Tax Payable | -8 092 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 728 | |||||
| Disposals Property Plant Equipment | 18 527 | |||||
| Finance Lease Liabilities Present Value Total | 8 712 | 19 889 | ||||
| Other Creditors | 1 714 | 4 519 | 139 | |||
| Other Remaining Borrowings | 294 774 | 266 498 | 265 815 | |||
| Other Taxation Social Security Payable | 2 239 | 1 532 | 142 | |||
| Prepayments | 3 331 | 226 | ||||
| Prepayments Accrued Income | 2 104 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 117 474 | 18 526 | 30 604 | |||
| Total Borrowings | 10 220 | 36 780 | ||||
| Trade Creditors Trade Payables | 3 127 | 42 486 | 26 805 | 33 520 | ||
| Trade Debtors Trade Receivables | 82 966 | 165 765 | 129 006 | 59 250 | ||
| Creditors Due Within One Year | 80 485 | 162 334 | ||||
| Fixed Assets | 8 575 | 26 010 | ||||
| Number Shares Allotted | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 10 500 | 28 200 | ||||
| Tangible Fixed Assets Cost Or Valuation | 10 500 | 34 700 | ||||
| Tangible Fixed Assets Depreciation | 1 925 | 8 690 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 925 | 7 565 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 800 | |||||
| Tangible Fixed Assets Disposals | 4 000 | |||||
| Unit 2 | |
|---|---|
| Address | Ninian Point , Tame Valley Industrial Estate |
| City | Tamworth |
| Post code | B77 5DE |
| Vehicles | 12 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 11th, December 2023 |
gazette | Free Download (1 page) |
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