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Harradines Removals Ltd LONDON

Harradines Removals started in year 2010 as Private Limited Company with registration number 07452383. The Harradines Removals company has been functioning successfully for 14 years now and its status is active. The firm's office is based in London at 25-27 Gordon Road. Postal code: SE15 2AF. Since Wed, 2nd Feb 2011 Harradines Removals Ltd is no longer carrying the name Harradines Removals And Storage.

The firm has one director. Martin H., appointed on 26 November 2010. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the SE15 2AF postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1103687 . It is located at 25-27, Gordon Road, London with a total of 8 cars.

Harradines Removals Ltd Address / Contact

Office Address 25-27 Gordon Road
Town London
Post code SE15 2AF
Country of origin United Kingdom

Company Information / Profile

Registration Number 07452383
Date of Incorporation Fri, 26th Nov 2010
Industry Removal services
End of financial Year 30th April
Company age 14 years old
Account next due date Wed, 31st Jan 2024 (105 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sun, 10th Dec 2023 (2023-12-10)
Last confirmation statement dated Sat, 26th Nov 2022

Company staff

Martin H.

Position: Director

Appointed: 26 November 2010

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Martin H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Martin H.

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

Company previous names

Harradines Removals And Storage February 2, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth51 08791 132138 231135 992211 505      
Balance Sheet
Cash Bank On Hand    74 88273 97567 449140 490184 535392 834241 799
Debtors123 10982 684162 156194 897162 73780 77698 85363 81578 623129 633295 728
Net Assets Liabilities    211 505218 551195 981232 180359 822459 381531 269
Other Debtors    41 32333 36825 44025 50045 10799 682254 743
Property Plant Equipment    140 473109 239201 178180 278463 647399 128234 725
Current Assets232 402203 152251 919339 593237 619154 751     
Cash Bank In Hand109 293120 46889 763144 69674 882      
Intangible Fixed Assets675 000600 000525 000450 000375 000      
Net Assets Liabilities Including Pension Asset Liability51 08791 132138 231135 992211 505      
Tangible Fixed Assets119 093105 787124 766146 780140 473      
Reserves/Capital
Called Up Share Capital5050505050      
Profit Loss Account Reserve51 03791 082138 181135 942211 455      
Shareholder Funds51 08791 132138 231135 992211 505      
Other
Total Fixed Assets Additions 21 95860 90477 82654 790      
Total Fixed Assets Cost Or Valuation908 790930 748991 0521 055 8881 084 210      
Total Fixed Assets Depreciation114 697224 961341 286459 108568 737      
Total Fixed Assets Depreciation Charge In Period 110 264116 588123 927121 824      
Total Fixed Assets Depreciation Disposals  -263-6 105-12 195      
Total Fixed Assets Disposals  -600-12 990-26 468      
Accumulated Amortisation Impairment Intangible Assets    375 000450 000600 000675 000750 000750 000750 000
Accumulated Depreciation Impairment Property Plant Equipment    193 737217 637267 848198 305286 256408 624425 832
Average Number Employees During Period     282527303030
Corporation Tax Payable      6 24529 2023 59252 86055 207
Creditors    327 377114 1575 75948 788117 161103 99041 546
Depreciation Rate Used For Property Plant Equipment         2525
Disposals Decrease In Depreciation Impairment Property Plant Equipment     14 077 -131 410  -73 715
Disposals Property Plant Equipment     18 771 -150 620 -3 000-162 682
Finance Lease Liabilities Present Value Total    27 37714 1575 75948 788   
Increase From Amortisation Charge For Year Intangible Assets     75 000 75 00075 000  
Increase From Depreciation Charge For Year Property Plant Equipment     37 977 61 86787 951122 36890 923
Intangible Assets    375 000300 000150 00075 000   
Intangible Assets Gross Cost    750 000 750 000750 000750 000750 000750 000
Other Creditors    300 000100 00044 82148 788117 161103 99041 546
Other Provisions Balance Sheet Subtotal      37 11133 60087 558107 74158 681
Other Taxation Payable      24 89230 48348 54279 01960 549
Property Plant Equipment Gross Cost    334 210326 876469 026378 583749 903807 752660 557
Total Additions Including From Business Combinations Property Plant Equipment     11 437 60 177371 32060 84915 487
Trade Creditors Trade Payables    51 23549 024192 48424 82812 02043 0339 170
Trade Debtors Trade Receivables    121 41447 40873 41338 31533 51629 95140 985
Useful Life Intangible Assets Years         1010
Fixed Assets794 093705 787649 766596 780515 473409 239     
Net Current Assets Liabilities17 984102 467133 449163 42649 009-59 182     
Other Taxation Social Security Payable    32 44954 663     
Provisions For Liabilities Balance Sheet Subtotal    25 60017 349     
Total Assets Less Current Liabilities812 077808 254783 215760 206564 482350 057     
Creditors Due After One Year Total Noncurrent Liabilities750 000707 850630 000602 000327 377      
Creditors Due Within One Year Total Current Liabilities214 418100 685118 470176 167188 610      
Intangible Fixed Assets Aggregate Amortisation Impairment75 000150 000225 000300 000375 000      
Intangible Fixed Assets Amortisation Charged In Period 75 00075 00075 00075 000      
Intangible Fixed Assets Cost Or Valuation750 000750 000750 000750 000750 000      
Provisions For Liabilities Charges10 9909 27214 98422 21425 600      
Tangible Fixed Assets Additions 21 95860 90477 82654 790      
Tangible Fixed Assets Cost Or Valuation158 790180 748241 052305 888334 210      
Tangible Fixed Assets Depreciation39 69774 961116 286159 108193 737      
Tangible Fixed Assets Depreciation Charge For Period 35 26441 58848 92746 824      
Tangible Fixed Assets Depreciation Disposals  -263-6 105-12 195      
Tangible Fixed Assets Disposals  -600-12 990-26 468      

Transport Operator Data

25-27
Address Gordon Road
City London
Post code SE15 2AF
Vehicles 8

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 19th, January 2024 		Free Download (9 pages)

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