In-excess Removals started in year 2000 as Private Limited Company with registration number 03945656. The In-excess Removals company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Hemel Hempstead at Unit 25, Boxted Farm. Postal code: HP1 2SG.
The company has one director. Stephen Y., appointed on 13 March 2000. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Sally-Ann M. and who left the the company on 15 December 2008. In addition, there is one former secretary - Stephen Y. who worked with the the company until 1 March 2015.
This company operates within the HP3 9DJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0233900 . It is located at Mortimer Transport Yard, Featherbed Lane, Hemel Hempstead with a total of 6 cars.
Office Address | Unit 25, Boxted Farm |
Office Address2 | Berkhamsted Road |
Town | Hemel Hempstead |
Post code | HP1 2SG |
Country of origin | United Kingdom |
Registration Number | 03945656 |
Date of Incorporation | Mon, 13th Mar 2000 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Stephen Y. This PSC and has 75,01-100% shares.
Stephen Y.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 3 173 | 1 213 | 18 773 | 2 453 | 8 749 | 33 933 | 33 284 | 20 468 |
Current Assets | 26 649 | 12 662 | 62 921 | 42 659 | 24 193 | 91 952 | 47 675 | 54 622 |
Debtors | 23 476 | 11 449 | 44 148 | 40 206 | 15 444 | 58 019 | 14 391 | 15 404 |
Net Assets Liabilities | 70 386 | 49 592 | 81 743 | 83 327 | 77 109 | 195 315 | 279 472 | 255 161 |
Other Debtors | 15 600 | 1 864 | 3 594 | 16 387 | 3 300 | 26 934 | 3 091 | |
Property Plant Equipment | 168 645 | 133 815 | 188 506 | 275 471 | 244 693 | 392 759 | 451 403 | |
Total Inventories | 18 750 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 441 675 | 501 505 | 490 844 | 453 079 | 514 360 | 564 124 | 473 285 | 128 326 |
Average Number Employees During Period | 10 | 12 | 11 | 18 | 18 | 18 | 18 | |
Bank Borrowings Overdrafts | 21 276 | 33 497 | 14 280 | 7 271 | 52 083 | 38 333 | 10 000 | |
Creditors | 96 400 | 125 983 | 128 283 | 74 827 | 63 020 | 81 165 | 51 466 | 83 944 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 90 000 | 156 000 | ||||||
Disposals Property Plant Equipment | 90 000 | 176 500 | ||||||
Finance Lease Liabilities Present Value Total | 74 827 | 55 749 | 29 082 | 13 133 | 59 799 | |||
Increase Decrease In Property Plant Equipment | 137 125 | 30 503 | 78 722 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 59 830 | 46 945 | 52 235 | 61 281 | 65 161 | 109 754 | ||
Net Current Assets Liabilities | -69 751 | -113 321 | -65 362 | -70 675 | -59 139 | -42 530 | -35 416 | -29 322 |
Other Creditors | 30 974 | 51 342 | 68 857 | 45 205 | 8 426 | 34 593 | 5 195 | 4 252 |
Other Taxation Social Security Payable | 27 028 | 7 943 | 32 746 | 3 414 | 6 233 | 8 609 | 21 791 | 20 067 |
Property Plant Equipment Gross Cost | 610 320 | 635 320 | 679 350 | 728 550 | 759 053 | 167 628 | 110 933 | 1 078 827 |
Provisions For Liabilities Balance Sheet Subtotal | 28 508 | 28 508 | 41 401 | 46 642 | 45 425 | 73 749 | 85 049 | 123 173 |
Total Additions Including From Business Combinations Property Plant Equipment | 25 000 | 44 030 | 139 200 | 30 503 | 144 305 | 154 139 | ||
Total Assets Less Current Liabilities | 98 894 | 20 494 | 123 144 | 204 796 | 185 554 | 350 229 | 415 987 | 466 466 |
Trade Creditors Trade Payables | 17 122 | 33 201 | 26 680 | 24 543 | 25 743 | 52 584 | 28 073 | 20 522 |
Trade Debtors Trade Receivables | 7 876 | 9 585 | 40 554 | 23 819 | 12 144 | 31 085 | 11 300 | 15 404 |
Mortimer Transport Yard | |
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Address | Featherbed Lane |
City | Hemel Hempstead |
Post code | HP3 9DJ |
Vehicles | 6 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (11 pages) |
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