Risdale Removals started in year 2002 as Private Limited Company with registration number 04562261. The Risdale Removals company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Woodbridge at Virginia House Jackson Road. Postal code: IP12 4NR.
The firm has one director. Lewis R., appointed on 16 October 2002. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the IP12 4NU postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1112363 . It is located at Virginia Nurseries, 23a Mill Road, Woodbridge with a total of 3 cars.
Office Address | Virginia House Jackson Road |
Office Address2 | Newbourne |
Town | Woodbridge |
Post code | IP12 4NR |
Country of origin | United Kingdom |
Registration Number | 04562261 |
Date of Incorporation | Mon, 14th Oct 2002 |
Industry | Removal services |
End of financial Year | 31st January |
Company age | 22 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Lewis R. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Lewis R.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||||||
Cash Bank On Hand | 13 645 | 12 597 | 15 221 | 47 754 | 56 343 | 39 430 | 81 985 | 93 011 | ||||
Current Assets | 25 865 | 22 190 | 56 343 | 39 680 | 82 235 | 93 461 | ||||||
Debtors | 645 | 250 | 250 | 450 | ||||||||
Net Assets Liabilities | 9 504 | 23 186 | 22 556 | 39 825 | 75 579 | 104 100 | 168 899 | 135 139 | ||||
Other Debtors | 250 | 250 | 450 | |||||||||
Property Plant Equipment | 28 464 | 25 913 | 59 113 | 54 764 | 45 403 | 128 255 | 172 384 | 138 141 | ||||
Cash Bank In Hand | 25 220 | 22 190 | 39 541 | 34 839 | 13 645 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 33 036 | 26 818 | 32 811 | 37 090 | 12 470 | |||||||
Tangible Fixed Assets | 14 377 | 18 439 | 16 191 | 15 803 | 28 464 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 140 | 140 | 140 | 140 | 140 | |||||||
Profit Loss Account Reserve | 32 896 | 26 678 | 32 671 | 36 950 | 12 330 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 85 810 | 59 365 | 74 021 | 87 472 | 98 233 | 124 067 | 139 148 | 173 841 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 929 | 47 677 | 9 102 | 1 400 | 108 686 | 59 210 | 450 | |||||
Amounts Owed To Group Undertakings Participating Interests | 1 122 | 14 183 | 38 477 | 35 544 | 13 171 | 17 673 | 25 274 | 33 945 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 5 | |||||||
Bank Borrowings | 25 000 | 26 591 | 20 341 | |||||||||
Bank Overdrafts | 41 | 429 | 429 | 449 | 449 | |||||||
Corporation Tax Payable | 3 761 | 4 355 | 30 | 3 363 | 8 131 | |||||||
Creditors | 15 134 | 20 791 | 51 701 | 62 616 | 26 090 | 23 233 | 31 657 | 50 279 | ||||
Finance Lease Liabilities Present Value Total | 1 978 | 77 | 77 | 77 | 77 | 77 | 77 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 480 | 14 656 | 13 451 | 10 761 | 25 834 | 15 081 | 34 693 | |||||
Net Current Assets Liabilities | 18 659 | 8 379 | 16 620 | 21 287 | 1 477 | -2 829 | -36 480 | -14 862 | 30 253 | 18 447 | 50 578 | 43 182 |
Other Creditors | 2 | 1 | -1 | 1 | 1 | 1 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 925 | |||||||||||
Other Disposals Property Plant Equipment | 32 925 | |||||||||||
Other Taxation Social Security Payable | 1 981 | 1 111 | -408 | 8 430 | 9 282 | 7 653 | 7 377 | 8 203 | ||||
Property Plant Equipment Gross Cost | 114 274 | 85 278 | 133 134 | 142 236 | 143 636 | 252 322 | 311 532 | 311 982 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 15 525 | 27 395 | 25 843 | |||||||||
Total Assets Less Current Liabilities | 37 090 | 29 941 | 17 719 | 22 633 | 39 902 | 75 656 | 146 702 | 222 962 | 181 323 | |||
Trade Creditors Trade Payables | 10 053 | 109 | 13 631 | 14 453 | -1 148 | -2 573 | -4 807 | |||||
Capital Employed | 33 036 | 26 818 | 32 811 | 37 090 | 12 470 | |||||||
Creditors Due After One Year | 17 471 | |||||||||||
Creditors Due Within One Year | 7 206 | 13 811 | 22 921 | 13 552 | 12 168 | |||||||
Number Shares Allotted | 140 | 140 | 140 | 140 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 140 | 140 | 140 | 140 | 140 | |||||||
Tangible Fixed Assets Additions | 8 673 | 1 800 | 3 564 | 19 778 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 80 459 | 89 132 | 90 932 | 94 496 | 114 274 | |||||||
Tangible Fixed Assets Depreciation | 66 082 | 70 693 | 74 741 | 78 693 | 85 810 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 611 | 4 048 | 3 952 | 7 117 |
Virginia Nurseries | |
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Address | 23a Mill Road , Newbourne |
City | Woodbridge |
Post code | IP12 4NP |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 11th, July 2023 |
accounts | Free Download (7 pages) |
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