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R & J Removals Limited AVON


R & J Removals started in year 2004 as Private Limited Company with registration number 05195967. The R & J Removals company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Avon at 30-31 St. James Place,. Postal code: BS16 9JB.

The company has one director. David M., appointed on 3 August 2004. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Sally R. who worked with the the company until 17 April 2018.

This company operates within the BS4 5QU postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1046463 . It is located at Unit 8 (ground Floor Office), Aldermoor Way, Bristol with a total of 8 cars.

R & J Removals Limited Address / Contact

Office Address 30-31 St. James Place,
Office Address2 Mangotsfield, Bristol
Town Avon
Post code BS16 9JB
Country of origin United Kingdom

Company Information / Profile

Registration Number 05195967
Date of Incorporation Tue, 3rd Aug 2004
Industry Removal services
End of financial Year 31st March
Company age 17 years old
Account next due date Fri, 31st Dec 2021 (297 days left)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Fri, 16th Apr 2021 (2021-04-16)
Last confirmation statement dated Thu, 5th Mar 2020

Company staff

David M.

Position: Director

Appointed: 03 August 2004

Sally R.

Position: Director

Appointed: 01 April 2010

Resigned: 17 April 2018

Hazel M.

Position: Director

Appointed: 03 November 2006

Resigned: 16 March 2015

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 03 August 2004

Resigned: 03 August 2004

Sally R.

Position: Secretary

Appointed: 03 August 2004

Resigned: 17 April 2018

Paul R.

Position: Director

Appointed: 03 August 2004

Resigned: 25 February 2020

People with significant control

The register of persons with significant control that own or control the company is made up of 4 names. As we identified, there is David M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Paul R. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Paul R., who also meets the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company,.

David M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Paul R.

Notified on 17 April 2018
Ceased on 25 February 2020
Nature of control: 25-50% voting rights
25-50% shares

Paul R.

Notified on 6 April 2016
Ceased on 17 April 2018
Nature of control: significiant influence or control

Sally R.

Notified on 6 April 2016
Ceased on 17 April 2018
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-31
Net Worth44 07537 16037 56235 49141 07555 260    
Balance Sheet
Cash Bank In Hand63 66385 89865 73282 65198 37088 039    
Cash Bank On Hand     88 03977 26370 67234 78230 026
Current Assets81 14398 58671 99393 340109 206106 65895 98887 79647 30044 260
Debtors17 48012 6886 26110 68910 83618 61918 72517 12412 51814 234
Intangible Fixed Assets72 00054 00036 00018 000      
Net Assets Liabilities     40 40726 60616 6026571 320
Net Assets Liabilities Including Pension Asset Liability44 07537 16037 56235 49141 07555 260    
Other Debtors     11 82511 8299 1946 7778 140
Property Plant Equipment     83 73963 09545 63834 44723 516
Tangible Fixed Assets15 82412 4929 36934 37171 12083 739    
Reserves/Capital
Called Up Share Capital600600600600600600    
Profit Loss Account Reserve43 47536 56036 96234 89140 47554 660    
Shareholder Funds44 07537 16037 56235 49141 07555 260    
Other
Amount Specific Advance Or Credit Directors         6 648
Amount Specific Advance Or Credit Made In Period Directors         6 648
Accumulated Amortisation Impairment Intangible Assets     180 000180 000180 000180 000 
Accumulated Depreciation Impairment Property Plant Equipment     125 913136 650123 508134 990140 426
Additional Provisions Increase From New Provisions Recognised      -3 732-2 450 -2 077
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss        -2 126 
Average Number Employees During Period      1614106
Creditors     70 90153 00557 54643 85861 988
Creditors Due After One Year 79 77440 29769 22688 34670 901    
Creditors Due Within One Year 48 14439 50340 99450 90564 236    
Disposals Decrease In Depreciation Impairment Property Plant Equipment      10 29628 354 2 404
Disposals Property Plant Equipment      10 75036 384 5 495
Finance Lease Liabilities Present Value Total     30 1065 775838838 
Fixed Assets87 82466 49245 36952 37171 11983 73963 09545 63834 44723 516
Future Minimum Lease Payments Under Non-cancellable Operating Leases      12 00012 0009 100 
Increase From Depreciation Charge For Year Property Plant Equipment      14 58815 21211 4827 840
Intangible Assets Gross Cost     180 000180 000180 000180 000 
Intangible Fixed Assets Aggregate Amortisation Impairment108 000126 000144 000162 000180 000     
Intangible Fixed Assets Amortisation Charged In Period 18 00018 00018 00018 000     
Intangible Fixed Assets Cost Or Valuation180 000180 000180 000180 000180 000     
Net Current Assets Liabilities35 69450 44232 49052 34658 30142 42227 63737 18116 613-17 728
Number Shares Allotted  600600600600    
Other Creditors     40 79547 23056 70843 85838 721
Other Taxation Social Security Payable     24 04228 80230 22214 51818 031
Par Value Share  1111    
Property Plant Equipment Gross Cost     209 652199 745169 146169 437163 942
Provisions     14 85311 1218 6716 5454 468
Provisions For Liabilities Balance Sheet Subtotal     14 85311 1218 6716 5454 468
Share Capital Allotted Called Up Paid 600600600600600    
Tangible Fixed Assets Additions 832 36 95961 43340 532    
Tangible Fixed Assets Cost Or Valuation87 89788 72988 729120 688169 120209 652    
Tangible Fixed Assets Depreciation72 07376 23779 36086 31798 001125 913    
Tangible Fixed Assets Depreciation Charged In Period  3 12311 45623 95227 912    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   4 49912 268     
Tangible Fixed Assets Disposals   5 00013 000     
Total Additions Including From Business Combinations Property Plant Equipment      8435 785291 
Total Assets Less Current Liabilities123 518116 93477 859104 717129 420126 16190 73282 81951 0605 788
Trade Creditors Trade Payables     16 53110 3608 19012 2965 236
Trade Debtors Trade Receivables     6 7946 8967 9305 7416 094
Creditors Due After One Year Total Noncurrent Liabilities79 44379 774        
Creditors Due Within One Year Total Current Liabilities45 44948 144        
Tangible Fixed Assets Depreciation Charge For Period 4 164        

Transport Operator Data

Unit 8 (ground Floor Office)
Address Aldermoor Way , Longwell Green
City Bristol
Post code BS30 7DA
Vehicles 8

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2020
filed on: 18th, November 2020
Free Download (11 pages)

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