In-excess Removals Limited HEMEL HEMPSTEAD


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.

In-excess Removals Limited Address / Contact

Office Address Unit 25, Boxted Farm
Office Address2 Berkhamsted Road
Town Hemel Hempstead
Post code HP1 2SG
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Stephen Y.

Position: Director

Appointed: 13 March 2000

Ashok B.

Position: Nominee Secretary

Appointed: 13 March 2000

Resigned: 13 March 2000

Bhardwaj Corporate Services Limited

Position: Nominee Director

Appointed: 13 March 2000

Resigned: 13 March 2000

Stephen Y.

Position: Secretary

Appointed: 13 March 2000

Resigned: 01 March 2015

Sally-Ann M.

Position: Director

Appointed: 13 March 2000

Resigned: 15 December 2008

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand3 1731 21318 7732 4538 74933 93333 28420 468
Current Assets26 64912 66262 92142 65924 19391 95247 67554 622
Debtors23 47611 44944 14840 20615 44458 01914 39115 404
Net Assets Liabilities70 38649 59281 74383 32777 109195 315279 472255 161
Other Debtors15 6001 8643 59416 3873 30026 9343 091 
Property Plant Equipment168 645133 815188 506275 471244 693392 759451 403 
Total Inventories       18 750
Other
Accumulated Depreciation Impairment Property Plant Equipment441 675501 505490 844453 079514 360564 124473 285128 326
Average Number Employees During Period 10121118181818
Bank Borrowings Overdrafts21 27633 497 14 2807 27152 08338 33310 000
Creditors96 400125 983128 28374 82763 02081 16551 46683 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 82755 74929 08213 13359 799
Increase Decrease In Property Plant Equipment   137 12530 503  78 722
Increase From Depreciation Charge For Year Property Plant Equipment 59 83046 94552 23561 281 65 161109 754
Net Current Assets Liabilities-69 751-113 321-65 362-70 675-59 139-42 530-35 416-29 322
Other Creditors30 97451 34268 85745 2058 42634 5935 1954 252
Other Taxation Social Security Payable27 0287 94332 7463 4146 2338 60921 79120 067
Property Plant Equipment Gross Cost610 320635 320679 350728 550759 053167 628110 9331 078 827
Provisions For Liabilities Balance Sheet Subtotal28 50828 50841 40146 64245 42573 74985 049123 173
Total Additions Including From Business Combinations Property Plant Equipment 25 00044 030139 20030 503 144 305154 139
Total Assets Less Current Liabilities98 89420 494123 144204 796185 554350 229415 987466 466
Trade Creditors Trade Payables17 12233 20126 68024 54325 74352 58428 07320 522
Trade Debtors Trade Receivables7 8769 58540 55423 81912 14431 08511 30015 404

Transport Operator Data

Mortimer Transport Yard
Address Featherbed Lane
City Hemel Hempstead
Post code HP3 9DJ
Vehicles 6

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 18th, December 2023
Free Download (11 pages)

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