Pers Removals started in year 2007 as Private Limited Company with registration number 06436587. The Pers Removals company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Barnet at 1 Barnet Hill. Postal code: EN5 5YS.
The company has 2 directors, namely Hayley K., Kaveh K.. Of them, Kaveh K. has been with the company the longest, being appointed on 26 November 2007 and Hayley K. has been with the company for the least time - from 27 April 2020. As of 25 April 2024, there was 1 ex secretary - Maria L.. There were no ex directors.
This company operates within the N12 8NP postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1080731 . It is located at Compound 16, Magnet Road, Wembley with a total of 4 cars.
| Office Address | 1 Barnet Hill |
| Town | Barnet |
| Post code | EN5 5YS |
| Country of origin | United Kingdom |
| Registration Number | 06436587 |
| Date of Incorporation | Mon, 26th Nov 2007 |
| Industry | Removal services |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 27 April 2020
Position: Director
Appointed: 26 November 2007
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Kaveh K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kaveh K.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-30 | 2017-12-31 | 2018-12-30 | 2018-12-31 | 2019-12-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||||||||||
| Cash Bank On Hand | 713 | 16 685 | |||||||||||||
| Current Assets | 15 476 | 5 198 | 24 545 | 16 357 | 27 305 | 32 734 | 16 495 | 16 495 | 13 794 | 13 794 | 23 224 | 23 224 | 64 309 | 58 841 | 40 996 |
| Debtors | 10 038 | 5 198 | 5 044 | 15 930 | 26 592 | 16 049 | |||||||||
| Net Assets Liabilities | 6 932 | 20 716 | 18 042 | 18 042 | 24 161 | 24 161 | 23 375 | 23 375 | 20 721 | 14 899 | 14 115 | ||||
| Property Plant Equipment | 24 440 | 35 944 | |||||||||||||
| Cash Bank In Hand | 5 438 | 19 501 | 427 | 713 | |||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 661 | -8 417 | -1 378 | -816 | 6 932 | ||||||||||
| Tangible Fixed Assets | 13 992 | 29 424 | 21 360 | 16 587 | 24 440 | ||||||||||
| Reserves/Capital | |||||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||||
| Profit Loss Account Reserve | 1 561 | -8 517 | -1 478 | -916 | 6 832 | ||||||||||
| Other | |||||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 872 | 45 048 | |||||||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 030 | ||||||||||||||
| Average Number Employees During Period | 1 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | |||||||
| Creditors | 44 813 | 47 962 | 30 488 | 30 488 | 22 878 | 22 878 | 24 783 | 24 783 | 21 601 | 27 147 | 22 664 | ||||
| Fixed Assets | 35 944 | 32 035 | 32 035 | 33 245 | 33 245 | 24 934 | 24 934 | 28 013 | 36 808 | 40 111 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 617 | ||||||||||||||
| Net Current Assets Liabilities | -9 532 | -37 841 | -22 738 | -17 403 | -17 508 | -15 228 | -13 993 | -13 993 | -9 084 | -9 084 | -1 559 | -1 559 | 42 708 | 31 694 | 18 332 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 441 | ||||||||||||||
| Other Disposals Property Plant Equipment | 7 350 | ||||||||||||||
| Property Plant Equipment Gross Cost | 62 312 | 80 992 | |||||||||||||
| Total Assets Less Current Liabilities | 4 460 | -8 417 | 20 716 | 18 042 | 18 042 | 24 161 | 24 161 | 23 375 | 23 375 | 70 721 | 68 502 | 58 443 | |||
| Capital Employed | 1 661 | -8 417 | -1 378 | -816 | 6 932 | ||||||||||
| Creditors Due Within One Year | 25 008 | 43 039 | 47 283 | 33 760 | 44 813 | ||||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||||
| Provisions For Liabilities Charges | 2 799 | ||||||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||||
| Tangible Fixed Assets Additions | 25 239 | 4 045 | 16 456 | 16 000 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 24 722 | 49 961 | 45 556 | 46 312 | 62 312 | ||||||||||
| Tangible Fixed Assets Depreciation | 10 730 | 20 537 | 24 196 | 29 725 | 37 872 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 807 | 5 771 | 5 529 | 8 147 | |||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 112 | ||||||||||||||
| Tangible Fixed Assets Disposals | 8 450 | 15 700 | |||||||||||||
| Compound 16 | |
|---|---|
| Address | Magnet Road , East Lane Business Park |
| City | Wembley |
| Post code | HA9 7RG |
| Vehicles | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 26, 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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