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 twenty 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 3 directors, namely Robert C., Matthew W. and David M.. Of them, David M. has been with the company the longest, being appointed on 3 August 2004 and Robert C. and Matthew W. have been with the company for the least time - from 5 December 2023. 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.
| Office Address | 30-31 St. James Place, |
| Office Address2 | Mangotsfield, Bristol |
| Town | Avon |
| Post code | BS16 9JB |
| Country of origin | United Kingdom |
| Registration Number | 05195967 |
| Date of Incorporation | Tue, 3rd Aug 2004 |
| Industry | Removal services |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Tue, 31st Dec 2024 (255 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 05 December 2023
Position: Director
Appointed: 05 December 2023
Position: Director
Appointed: 03 August 2004
The register of persons with significant control that own or control the company is made up of 5 names. As we identified, there is C & W Removals Limited from Mangotsfield, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is David M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Paul R., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
C & W Removals Limited
30-31 St James Place, Mangotsfield, Bristol, BS16 9JB, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | C & W Removals Limited |
| Registration number | 15205710 |
| Notified on | 5 December 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David M.
| Notified on | 6 April 2016 |
| Ceased on | 5 December 2023 |
| 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 |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 44 075 | 37 160 | 37 562 | 35 491 | 41 075 | 55 260 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 88 039 | 77 263 | 70 672 | 34 782 | 30 026 | 151 321 | 207 619 | 195 545 | |||||
| Current Assets | 81 143 | 98 586 | 71 993 | 93 340 | 109 206 | 106 658 | 95 988 | 87 796 | 47 300 | 44 260 | 157 544 | 211 335 | 215 467 |
| Debtors | 17 480 | 12 688 | 6 261 | 10 689 | 10 836 | 18 619 | 18 725 | 17 124 | 12 518 | 14 234 | 6 223 | 3 716 | 19 922 |
| Net Assets Liabilities | 40 407 | 26 606 | 16 602 | 657 | 1 320 | 48 153 | 108 427 | 165 953 | |||||
| Other Debtors | 11 825 | 11 829 | 9 194 | 6 777 | 8 140 | 1 445 | 1 457 | 16 907 | |||||
| Property Plant Equipment | 83 739 | 63 095 | 45 638 | 34 447 | 23 516 | 20 788 | 18 997 | 65 497 | |||||
| Cash Bank In Hand | 63 663 | 85 898 | 65 732 | 82 651 | 98 370 | 88 039 | |||||||
| Intangible Fixed Assets | 72 000 | 54 000 | 36 000 | 18 000 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 44 075 | 37 160 | 37 562 | 35 491 | 41 075 | 55 260 | |||||||
| Tangible Fixed Assets | 15 824 | 12 492 | 9 369 | 34 371 | 71 120 | 83 739 | |||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 600 | 600 | 600 | 600 | 600 | 600 | |||||||
| Profit Loss Account Reserve | 43 475 | 36 560 | 36 962 | 34 891 | 40 475 | 54 660 | |||||||
| Shareholder Funds | 44 075 | 37 160 | 37 562 | 35 491 | 41 075 | 55 260 | |||||||
| Other | |||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 180 000 | 180 000 | 180 000 | 180 000 | 180 000 | 180 000 | 180 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 125 913 | 136 650 | 123 508 | 134 990 | 140 426 | 147 354 | 153 686 | 161 331 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 54 145 | ||||||||||||
| Average Number Employees During Period | 16 | 14 | 10 | 6 | 4 | 4 | 5 | ||||||
| Bank Borrowings Overdrafts | 42 110 | 32 392 | 22 435 | ||||||||||
| Creditors | 70 901 | 53 005 | 57 546 | 43 858 | 61 988 | 42 110 | 32 392 | 22 435 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 588 | 15 212 | 11 482 | 7 840 | 6 929 | 6 332 | 7 645 | ||||||
| Intangible Assets Gross Cost | 180 000 | 180 000 | 180 000 | 180 000 | 180 000 | 180 000 | 180 000 | ||||||
| Net Current Assets Liabilities | 35 694 | 50 442 | 32 490 | 52 346 | 58 301 | 42 422 | 27 637 | 37 181 | 16 613 | -17 728 | 73 424 | 125 431 | 135 335 |
| Other Creditors | 40 795 | 47 230 | 56 708 | 43 858 | 38 721 | 35 457 | 41 584 | 50 489 | |||||
| Other Taxation Social Security Payable | 24 042 | 28 802 | 30 222 | 14 518 | 18 031 | 36 498 | 33 150 | 16 758 | |||||
| Property Plant Equipment Gross Cost | 209 652 | 199 745 | 169 146 | 169 437 | 163 942 | 168 142 | 172 683 | 226 828 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 14 853 | 11 121 | 8 671 | 6 545 | 4 468 | 3 949 | 3 609 | 12 444 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 843 | 5 785 | 291 | 4 200 | 4 541 | ||||||||
| Total Assets Less Current Liabilities | 123 518 | 116 934 | 77 859 | 104 717 | 129 421 | 126 161 | 90 732 | 82 819 | 51 060 | 5 788 | 94 212 | 144 428 | 200 832 |
| Trade Creditors Trade Payables | 16 531 | 10 360 | 8 190 | 12 296 | 5 236 | 4 275 | 1 468 | 2 931 | |||||
| Trade Debtors Trade Receivables | 6 794 | 6 896 | 7 930 | 5 741 | 6 094 | 4 778 | 2 259 | 3 015 | |||||
| Amount Specific Advance Or Credit Directors | 6 648 | ||||||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 648 | ||||||||||||
| 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 | ||||||||||||
| Creditors Due After One Year | 79 774 | 40 297 | 69 226 | 88 346 | 70 901 | ||||||||
| Creditors Due Within One Year | 48 144 | 39 503 | 40 994 | 50 905 | 64 236 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 296 | 28 354 | 2 404 | ||||||||||
| Disposals Property Plant Equipment | 10 750 | 36 384 | 5 495 | ||||||||||
| Finance Lease Liabilities Present Value Total | 30 106 | 5 775 | 838 | 838 | |||||||||
| Fixed Assets | 87 824 | 66 492 | 45 369 | 52 371 | 71 119 | 83 739 | 63 095 | 45 638 | 34 447 | 23 516 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 000 | 12 000 | 9 100 | ||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 108 000 | 126 000 | 144 000 | 162 000 | 180 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 18 000 | 18 000 | 18 000 | 18 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 180 000 | 180 000 | 180 000 | 180 000 | 180 000 | ||||||||
| Number Shares Allotted | 600 | 600 | 600 | 600 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Provisions | 14 853 | 11 121 | 8 671 | 6 545 | 4 468 | ||||||||
| Share Capital Allotted Called Up Paid | 600 | 600 | 600 | 600 | 600 | ||||||||
| Tangible Fixed Assets Additions | 832 | 36 959 | 61 433 | 40 532 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 87 897 | 88 729 | 88 729 | 120 688 | 169 120 | 209 652 | |||||||
| Tangible Fixed Assets Depreciation | 72 073 | 76 237 | 79 360 | 86 317 | 98 001 | 125 913 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 123 | 11 456 | 23 952 | 27 912 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 499 | 12 268 | |||||||||||
| Tangible Fixed Assets Disposals | 5 000 | 13 000 | |||||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 79 443 | 79 774 | |||||||||||
| Creditors Due Within One Year Total Current Liabilities | 45 449 | 48 144 | |||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 4 164 | ||||||||||||
| Unit 8 (ground Floor Office) | |
|---|---|
| Address | Aldermoor Way , Longwell Green |
| City | Bristol |
| Post code | BS30 7DA |
| Vehicles | 8 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 26th, October 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy