Staffs Industrial Removals Ltd STOKE-ON-TRENT


Founded in 2015, Staffs Industrial Removals, classified under reg no. 09743890 is an active company. Currently registered at 90 Trentham Road ST3 4DY, Stoke-on-trent the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.

The company has 2 directors, namely Peter R., Caroline R.. Of them, Caroline R. has been with the company the longest, being appointed on 21 August 2015 and Peter R. has been with the company for the least time - from 28 January 2019. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Staffs Industrial Removals Ltd Address / Contact

Office Address 90 Trentham Road
Office Address2 Dresden
Town Stoke-on-trent
Post code ST3 4DY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09743890
Date of Incorporation Fri, 21st Aug 2015
Industry Removal services
End of financial Year 30th September
Company age 9 years old
Account next due date Sun, 30th Jun 2024 (94 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 31st May 2024 (2024-05-31)
Last confirmation statement dated Wed, 17th May 2023

Company staff

Peter R.

Position: Director

Appointed: 28 January 2019

Caroline R.

Position: Director

Appointed: 21 August 2015

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Caroline R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Caroline R. This PSC has significiant influence or control over the company, owns 75,01-100% shares.

Caroline R.

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

Caroline R.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth59 085      
Balance Sheet
Cash Bank On Hand 4 2109 493    
Current Assets105 03247 44648 43592 43590 90399 044126 839
Debtors95 38745 08338 942    
Net Assets Liabilities59 08528 92230 36051 32084 83274 927101 565
Property Plant Equipment 17 89213 420    
Cash Bank In Hand9 645      
Net Assets Liabilities Including Pension Asset Liability59 085      
Tangible Fixed Assets22 406      
Reserves/Capital
Called Up Share Capital100      
Profit Loss Account Reserve58 985      
Shareholder Funds59 085      
Other
Accrued Liabilities 1 5001 920    
Accrued Liabilities Not Expressed Within Creditors Subtotal-4 000-1 500-1 920-1 507-1 513-1 507-1 507
Accumulated Depreciation Impairment Property Plant Equipment 13 43317 905    
Additions Other Than Through Business Combinations Property Plant Equipment  1 450    
Administrative Expenses 50 43248 327    
Average Number Employees During Period1111223
Cost Sales 44 16931 766    
Creditors59 87334 77628 94549 48646 39653 74451 836
Dividend Per Share Interim 65045    
Fixed Assets22 40617 89213 42011 85247 85336 05332 269
Gross Profit Loss 93 56554 950    
Increase From Depreciation Charge For Year Property Plant Equipment  4 472    
Interest Payable Similar Charges Finance Costs  18    
Net Current Assets Liabilities41 15916 01721 41043 22747 58447 23176 934
Number Shares Issued Fully Paid 100100    
Operating Profit Loss 43 1336 623    
Other Creditors 9 6424 417    
Par Value Share1 1    
Prepayments 1 847374    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal1 8191 8473742783 0771 9311 931
Profit Loss 34 8375 438    
Profit Loss On Ordinary Activities Before Tax 43 1336 605    
Property Plant Equipment Gross Cost 29 87531 325    
Provisions For Liabilities Balance Sheet Subtotal4 4813 4872 5502 2529 0926 8506 131
Taxation Social Security Payable 5 3425 827    
Tax Tax Credit On Profit Or Loss On Ordinary Activities 8 2961 167    
Total Assets Less Current Liabilities63 56532 40934 83055 07995 43783 284109 203
Trade Creditors Trade Payables 18 29216 781    
Trade Debtors Trade Receivables 43 23638 568    
Turnover Revenue 137 73486 716    
Creditors Due After One Year-1      
Creditors Due Within One Year63 873      
Number Shares Allotted100      
Provisions For Liabilities Charges4 481      

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on September 30, 2022
filed on: 28th, June 2023
Free Download (6 pages)

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