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J.a.coles(removal Contractors)limited ROMFORD

J.a.coles(removal Contractors) started in year 1969 as Private Limited Company with registration number 00948260. The J.a.coles(removal Contractors) company has been functioning successfully for fifty five years now and its status is active. The firm's office is based in Romford at 19 Lake Rise. Postal code: RM1 4DZ.

The company has 5 directors, namely Kirk J., Daniel J. and Patricia J. and others. Of them, Daniel J., Patricia J., Stephen J., Daniel J. have been with the company the longest, being appointed on 30 April 1991 and Kirk J. has been with the company for the least time - from 29 September 1993. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the RM1 4DZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1148492 . It is located at Unit 3c, East Tame Business Park, Hyde with a total of 3 carsand 3 trailers.

J.a.coles(removal Contractors)limited Address / Contact

Office Address 19 Lake Rise
Town Romford
Post code RM1 4DZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 00948260
Date of Incorporation Wed, 19th Feb 1969
Industry Freight transport by road
End of financial Year 31st December
Company age 55 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated Sun, 30th Apr 2023

Company staff

Daniel J.

Position: Secretary

Resigned:

Kirk J.

Position: Director

Appointed: 29 September 1993

Daniel J.

Position: Director

Appointed: 30 April 1991

Patricia J.

Position: Director

Appointed: 30 April 1991

Stephen J.

Position: Director

Appointed: 30 April 1991

Daniel J.

Position: Director

Appointed: 30 April 1991

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Daniel J. This PSC has significiant influence or control over this company,.

Daniel J.

Notified on 6 April 2016
Ceased on 1 May 2021
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth322 488371 022354 781392 463428 616       
Balance Sheet
Cash Bank On Hand    507 024463 025260 577300 411297 658274 366406 022436 517
Current Assets777 814746 819735 763760 293795 437667 521516 994555 891611 935580 349704 833715 916
Debtors339 197388 391389 952327 496288 413204 496256 417255 480314 277305 983298 811279 399
Net Assets Liabilities    428 616411 783292 2981 403 0081 404 4551 313 0301 406 9821 555 145
Other Debtors      53 40055 36268 89240 13143 90042 915
Property Plant Equipment    859 037836 963854 5081 967 7371 993 5891 978 7561 999 1182 005 661
Cash Bank In Hand438 617358 428345 811432 797507 024       
Net Assets Liabilities Including Pension Asset Liability322 488371 022354 781392 463428 616       
Tangible Fixed Assets860 835836 235841 122841 417859 037       
Reserves/Capital
Called Up Share Capital250250250250250       
Profit Loss Account Reserve19 97668 51052 26989 951126 104       
Shareholder Funds322 488371 022354 781392 463428 616       
Other
Accumulated Depreciation Impairment Property Plant Equipment      246 457272 748282 396286 954262 717291 233
Additions Other Than Through Business Combinations Property Plant Equipment       36 95075 000 76 70062 259
Amounts Owed By Group Undertakings Participating Interests      26 92057 92077 920152 233193 233165 399
Amounts Owed To Group Undertakings Participating Interests      876 057908 441899 389884 018895 780868 012
Average Number Employees During Period       2424242424
Bank Borrowings          42 50076 903
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment      422 738422 738422 738   
Creditors    110 60069 5481 079 208163 3251 206 6531 251 659295 238182 947
Finance Lease Liabilities Present Value Total      51 23754 438102 61294 92010 82821 656
Fixed Assets860 835836 235841 122841 417859 041836 967854 5121 973 3211 999 1731 984 3402 004 7022 011 245
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income       1 115 000    
Increase From Depreciation Charge For Year Property Plant Equipment       31 99138 457 39 27247 424
Intangible Assets      5 5805 5805 5805 5805 5805 580
Intangible Assets Gross Cost      5 5805 5805 5805 5805 5805 580
Investments Fixed Assets   444444444
Investments In Group Undertakings      444444
Net Current Assets Liabilities-249 163-226 936-278 522-298 396-319 825-355 636-562 214392 566-594 718-671 310409 595532 969
Other Creditors      36 96244 967125 592173 41128 006-32 114
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       5 70028 809 63 50918 908
Other Disposals Property Plant Equipment       6 85039 500 80 57527 200
Property Plant Equipment Gross Cost      1 095 3852 240 4852 275 9852 265 7102 261 8352 296 894
Taxation Social Security Payable      7 05838 88969 24779 68873 24897 392
Total Assets Less Current Liabilities611 672609 299562 600543 021539 216481 331292 2982 365 8871 404 4551 313 0302 414 2972 544 214
Total Increase Decrease From Revaluations Property Plant Equipment       1 115 000    
Trade Creditors Trade Payables      107 89479 469112 425114 542151 48496 013
Trade Debtors Trade Receivables      176 097142 198167 465113 61961 67871 085
Amounts Owed By Group Undertakings        77 920152 233  
Entity Trading    1       
Creditors Due After One Year289 184238 277207 819150 558110 600       
Creditors Due Within One Year1 026 977973 7551 014 2851 058 6891 115 262       
Fixed Asset Investments Cost Or Valuation    4       
Number Shares Allotted250250250250        
Par Value Share1111        
Revaluation Reserve302 262302 262302 262302 262302 262       
Share Capital Allotted Called Up Paid250250250250        
Tangible Fixed Assets Additions 5 47036 55030 10052 250       
Tangible Fixed Assets Cost Or Valuation1 048 3491 040 8691 048 4691 067 8691 096 115       
Tangible Fixed Assets Depreciation187 514204 634207 347226 452237 078       
Tangible Fixed Assets Depreciation Charged In Period 24 76626 07526 29931 405       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 7 64623 3627 19420 779       
Tangible Fixed Assets Disposals 12 95028 95010 70024 000       

Transport Operator Data

Unit 3c
Address East Tame Business Park , Rexcine Way
City Hyde
Post code SK14 4GX
Vehicles 3
Trailers 3

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2022-12-31
filed on: 29th, September 2023 		Free Download (8 pages)

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