Founded in 2015, Removals Manager, classified under reg no. 09553661 is an active company. Currently registered at 50 West Parade BN11 5EF, Worthing the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
There is a single director in the firm at the moment - Oliver S., appointed on 21 April 2015. In addition, a secretary was appointed - Oliver S., appointed on 21 April 2015. As of 24 April 2024, there was 1 ex director - Paul M.. There were no ex secretaries.
| Office Address | 50 West Parade |
| Town | Worthing |
| Post code | BN11 5EF |
| Country of origin | United Kingdom |
| Registration Number | 09553661 |
| Date of Incorporation | Tue, 21st Apr 2015 |
| Industry | Removal services |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 21 April 2015
Position: Secretary
Appointed: 21 April 2015
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Oliver S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Paul M. This PSC owns 25-50% shares and has 25-50% voting rights.
Oliver S.
| Notified on | 15 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul M.
| Notified on | 15 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -1 988 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 354 | |||||||
| Cash Bank On Hand | 1 354 | 3 246 | 2 254 | 8 780 | 10 378 | 24 502 | 50 054 | 43 020 |
| Current Assets | 3 246 | 3 304 | 8 780 | 10 378 | 24 891 | 51 396 | 45 333 | |
| Debtors | 1 050 | 389 | 1 342 | 2 313 | ||||
| Other Debtors | 1 050 | |||||||
| Property Plant Equipment | 6 563 | 4 922 | 47 692 | 35 769 | 26 827 | |||
| Net Assets Liabilities | 6 582 | 31 623 | 82 569 | 45 100 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | -1 990 | |||||||
| Shareholder Funds | -1 988 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 187 | 3 828 | 5 058 | 16 981 | 25 923 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 | |
| Creditors | 3 342 | 3 167 | 3 202 | 6 346 | 8 718 | 27 000 | 19 668 | 12 337 |
| Creditors Due Within One Year | 3 342 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 187 | 1 641 | 1 230 | 11 923 | 8 942 | |||
| Net Current Assets Liabilities | -1 988 | 79 | 102 | 2 434 | 1 660 | 10 931 | 66 468 | 30 610 |
| Number Shares Allotted | 2 | |||||||
| Other Creditors | 3 342 | 1 447 | 439 | 741 | 1 158 | 4 071 | 2 | 22 |
| Other Taxation Social Security Payable | 19 | 2 761 | 5 605 | 7 559 | 7 847 | 11 953 | 14 514 | |
| Par Value Share | 1 | |||||||
| Profit Loss | 2 067 | |||||||
| Property Plant Equipment Gross Cost | 8 750 | 8 750 | 52 750 | 52 750 | ||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 750 | 44 000 | ||||||
| Total Assets Less Current Liabilities | -1 988 | 79 | 102 | 8 997 | 6 582 | 58 623 | 102 237 | 57 437 |
| Trade Creditors Trade Payables | 1 701 | 2 | 1 | 2 042 | 972 | 187 | ||
| Bank Borrowings Overdrafts | 27 000 | 19 668 | 12 337 | |||||
| Trade Debtors Trade Receivables | 389 | 1 342 | 2 313 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 29th, January 2024 |
accounts | Free Download (8 pages) |
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