Metro Removals started in year 1982 as Private Limited Company with registration number 01669812. The Metro Removals company has been functioning successfully for 42 years now and its status is active. The firm's office is based in Kettering at 1-2 Orion Way. Postal code: NN15 6NL. Since Thu, 20th Mar 2003 Metro Removals Ltd is no longer carrying the name Annika Trans.
The firm has one director. Lee P., appointed on 15 March 2002. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Ian W. who worked with the the firm until 23 July 1996.
This company operates within the NN15 6NL postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0202567 . It is located at 1-2 Orion Way, Kettering Business Park, Kettering with a total of 8 carsand 8 trailers.
Office Address | 1-2 Orion Way |
Office Address2 | Kettering Business Park |
Town | Kettering |
Post code | NN15 6NL |
Country of origin | United Kingdom |
Registration Number | 01669812 |
Date of Incorporation | Wed, 6th Oct 1982 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 42 years old |
Account next due date | Tue, 31st Dec 2024 (252 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Lee P. This PSC has significiant influence or control over the company,.
Lee P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Annika Trans | March 20, 2003 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 123 748 | 119 963 | 120 510 | 143 542 | 170 337 | 167 845 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 6 | 1 184 | 4 604 | 6 221 | 8 461 | 5 167 | |||||||
Cash Bank On Hand | 5 167 | 97 | 365 | 33 | 72 379 | 50 558 | 38 085 | ||||||
Current Assets | 6 539 | 4 787 | 8 600 | 35 346 | 43 700 | 45 555 | 15 731 | 15 687 | 14 059 | 9 879 | 90 004 | 61 393 | 48 048 |
Debtors | 6 533 | 3 603 | 3 996 | 29 125 | 35 239 | 40 388 | 15 634 | 15 322 | 14 026 | 9 879 | 17 625 | 10 835 | 9 963 |
Intangible Fixed Assets | 7 200 | 5 400 | 5 400 | ||||||||||
Net Assets Liabilities | 167 845 | 150 323 | 160 746 | 152 487 | 166 268 | 299 815 | 355 377 | 381 794 | |||||
Net Assets Liabilities Including Pension Asset Liability | 123 748 | 119 963 | 120 510 | 143 542 | 170 337 | 167 845 | |||||||
Other Debtors | 22 446 | 4 765 | 4 765 | 4 765 | 4 765 | 4 765 | |||||||
Property Plant Equipment | 500 203 | 464 454 | 434 928 | 404 188 | 383 204 | 394 115 | 387 501 | 379 939 | |||||
Tangible Fixed Assets | 242 263 | 248 240 | 328 605 | 342 825 | 429 713 | 500 203 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 123 648 | 119 863 | 120 410 | 143 442 | 170 237 | 167 745 | |||||||
Shareholder Funds | 123 748 | 119 963 | 120 510 | 143 542 | 170 337 | 167 845 | |||||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 3 600 | 3 600 | 7 200 | 9 000 | 9 000 | 9 000 | 9 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 186 382 | 181 731 | 211 257 | 212 997 | 233 981 | 252 497 | 262 707 | 274 071 | |||||
Average Number Employees During Period | 8 | 7 | 7 | 8 | 8 | 8 | 8 | ||||||
Bank Borrowings Overdrafts | 11 637 | 2 896 | 5 564 | 5 583 | |||||||||
Creditors | 198 634 | 162 428 | 128 263 | 94 943 | 74 678 | 107 042 | 44 408 | 46 193 | |||||
Creditors Due After One Year | 84 352 | 103 387 | 157 315 | 198 634 | |||||||||
Creditors Due Within One Year | 133 064 | 132 343 | 138 442 | 151 161 | 184 679 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 38 927 | 23 839 | 10 531 | 10 725 | |||||||||
Disposals Property Plant Equipment | 40 400 | 29 000 | 19 403 | 11 198 | |||||||||
Finance Lease Liabilities Present Value Total | 123 637 | 90 790 | 60 020 | 30 145 | 13 537 | ||||||||
Fixed Assets | 242 263 | 248 240 | 328 605 | 350 025 | 435 113 | 505 603 | 469 854 | 436 728 | 404 188 | 383 204 | 394 115 | 387 501 | 379 939 |
Increase From Amortisation Charge For Year Intangible Assets | 3 600 | 1 800 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 34 276 | 29 526 | 25 579 | 20 984 | 18 516 | 20 741 | 22 089 | ||||||
Intangible Assets | 5 400 | 5 400 | 1 800 | ||||||||||
Intangible Assets Gross Cost | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | ||||||
Intangible Fixed Assets Additions | 9 000 | ||||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 800 | 3 600 | |||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 800 | 1 800 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 9 000 | 9 000 | |||||||||||
Net Current Assets Liabilities | -118 515 | -128 277 | -123 743 | -103 096 | -107 461 | -139 124 | -157 103 | -147 719 | -156 758 | -142 258 | 12 742 | 12 284 | 1 855 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Other Creditors | 74 997 | 71 638 | 68 243 | 64 798 | 61 141 | 107 042 | 44 408 | ||||||
Other Taxation Social Security Payable | 8 534 | 8 443 | 9 002 | 7 794 | 30 036 | 36 698 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | -17 522 | 10 423 | -8 259 | 13 781 | 133 547 | 55 562 | |||||||
Property Plant Equipment Gross Cost | 686 585 | 646 185 | 646 185 | 617 185 | 617 185 | 646 612 | 650 208 | 654 010 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 11 796 | 88 250 | 31 055 | 114 230 | 110 860 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 330 394 | 342 190 | 430 440 | 461 495 | 575 725 | 686 585 | |||||||
Tangible Fixed Assets Depreciation | 88 131 | 93 950 | 101 835 | 118 670 | 146 012 | 186 382 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 885 | 16 835 | 27 342 | 40 370 | |||||||||
Total Assets Less Current Liabilities | 123 748 | 119 963 | 204 862 | 246 929 | 327 652 | 366 479 | 312 751 | 289 009 | 247 430 | 240 946 | 406 857 | 399 785 | 381 794 |
Trade Creditors Trade Payables | 18 093 | 16 140 | 16 488 | 9 605 | 7 138 | 8 425 | 7 694 | ||||||
Trade Debtors Trade Receivables | 17 942 | 10 869 | 10 557 | 9 261 | 5 114 | 12 860 | 10 835 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 29 427 | 22 999 | 15 000 | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 125 054 | 133 064 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 5 819 |
1-2 Orion Way | |
---|---|
Address | Kettering Business Park |
City | Kettering |
Post code | NN15 6NL |
Vehicles | 8 |
Trailers | 8 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 23rd, June 2022 |
accounts | Free Download (10 pages) |
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