Steele's Removals started in year 1995 as Private Limited Company with registration number 03082686. The Steele's Removals company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in Barrow In Furness at Bouthwood Road Sowerby Woods Business Park. Postal code: LA14 4RD. Since Friday 12th March 2004 Steele's Removals Limited is no longer carrying the name Hallwheel.
The company has 2 directors, namely Jake S., Dean S.. Of them, Dean S. has been with the company the longest, being appointed on 31 January 1998 and Jake S. has been with the company for the least time - from 7 November 2022. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the LA14 4RF postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1059004 . It is located at Steele's Removals Ltd, Bouthwood Road, Barrow - In - Furness with a total of 18 carsand 4 trailers.
Office Address | Bouthwood Road Sowerby Woods Business Park |
Office Address2 | Park Road |
Town | Barrow In Furness |
Post code | LA14 4RD |
Country of origin | United Kingdom |
Registration Number | 03082686 |
Date of Incorporation | Fri, 21st Jul 1995 |
Industry | Operation of warehousing and storage facilities for land transport activities |
Industry | Removal services |
End of financial Year | 28th February |
Company age | 29 years old |
Account next due date | Thu, 30th Nov 2023 (336 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Dean S. The abovementioned PSC has 75,01-100% voting rights and has 50,01-75% shares. Another entity in the PSC register is Daniel S. This PSC owns 25-50% shares.
Dean S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 75,01-100% voting rights |
Daniel S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Hallwheel | March 12, 2004 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-02-28 | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 512 914 | 1 671 121 | 1 782 744 | 1 812 645 | 1 988 636 | 2 006 131 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 391 092 | 436 990 | 461 885 | 395 348 | 223 312 | 299 855 | |||||||
Cash Bank On Hand | 299 855 | 240 136 | 451 274 | 705 365 | 351 508 | 592 887 | 1 040 641 | 1 508 062 | |||||
Current Assets | 628 598 | 594 072 | 645 181 | 596 021 | 383 491 | 743 443 | 778 788 | 976 511 | 1 270 451 | 890 392 | 1 312 597 | 1 871 104 | 2 371 119 |
Debtors | 218 506 | 136 582 | 158 146 | 183 673 | 142 629 | 223 181 | 273 152 | 237 237 | 220 836 | 217 134 | 219 060 | 144 413 | 124 807 |
Intangible Fixed Assets | 600 | 300 | |||||||||||
Net Assets Liabilities | 2 006 131 | 2 270 673 | 2 467 574 | 2 909 552 | 3 157 282 | 3 767 352 | 4 443 463 | 5 165 712 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 512 914 | 1 671 121 | 1 782 744 | 1 812 645 | 1 988 636 | 2 006 131 | |||||||
Property Plant Equipment | 1 653 522 | 1 771 113 | 1 659 994 | 1 873 169 | 2 363 228 | 2 649 125 | 2 766 177 | 2 842 915 | |||||
Stocks Inventory | 19 000 | 20 500 | 25 150 | 17 000 | 17 550 | 220 407 | |||||||
Tangible Fixed Assets | 1 092 504 | 1 343 213 | 1 395 451 | 1 489 866 | 1 852 814 | 1 653 522 | |||||||
Total Inventories | 220 407 | 265 500 | 288 000 | 344 250 | 321 750 | 500 650 | 686 050 | 738 250 | |||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | |||||||
Profit Loss Account Reserve | 1 512 911 | 1 671 118 | 1 782 741 | 1 812 642 | 1 988 633 | 2 006 128 | |||||||
Shareholder Funds | 1 512 914 | 1 671 121 | 1 782 744 | 1 812 645 | 1 988 636 | 2 006 131 | |||||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 125 734 | 1 187 106 | 1 276 460 | 1 483 489 | 1 682 455 | 1 874 737 | 2 139 300 | 2 167 534 | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 352 827 | ||||||||||||
Average Number Employees During Period | 46 | 33 | 27 | 28 | 30 | 26 | 25 | ||||||
Creditors | 34 875 | 130 720 | 84 085 | 44 298 | 39 321 | 494 741 | 465 082 | 490 432 | |||||
Creditors Due After One Year | 80 000 | 13 613 | 1 976 | 34 875 | |||||||||
Creditors Due Within One Year | 148 265 | 202 342 | 216 147 | 115 067 | 271 426 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 149 949 | 144 152 | 46 862 | 55 373 | 51 208 | 17 819 | 259 654 | ||||||
Disposals Property Plant Equipment | 178 127 | 164 319 | 46 865 | 66 136 | 80 726 | 40 022 | 305 686 | ||||||
Fixed Assets | 1 093 104 | 1 343 513 | 1 395 451 | 1 489 866 | 1 852 814 | 1 653 522 | 2 123 940 | 2 012 821 | 2 225 996 | 2 716 055 | 3 001 952 | 3 119 004 | 3 395 742 |
Increase From Depreciation Charge For Year Property Plant Equipment | 211 321 | 233 506 | 253 891 | 254 339 | 243 490 | 282 382 | 287 888 | ||||||
Intangible Assets Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 900 | 1 200 | 1 500 | 1 500 | 1 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 1 500 | 1 500 | 1 500 | 1 500 | |||||||||
Investment Property | 352 827 | 352 827 | 352 827 | 352 827 | 352 827 | 352 827 | 352 827 | ||||||
Investment Property Fair Value Model | 352 827 | 352 827 | 352 827 | 352 827 | 352 827 | 352 827 | |||||||
Investments Fixed Assets | 200 000 | ||||||||||||
Net Current Assets Liabilities | 451 165 | 445 807 | 442 839 | 379 874 | 268 424 | 472 017 | 379 969 | 627 487 | 816 490 | 540 422 | 817 856 | 1 406 022 | 1 880 687 |
Number Shares Allotted | 1 | 1 | 1 | ||||||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 2 779 256 | 2 958 219 | 2 936 454 | 3 356 658 | 4 045 683 | 4 523 862 | 4 905 477 | 5 010 449 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 84 533 | 102 516 | 88 649 | 88 636 | 59 874 | 52 456 | 81 563 | 110 717 | |||||
Provisions For Liabilities Charges | 27 270 | 38 199 | 41 933 | 55 119 | 132 602 | 84 533 | |||||||
Secured Debts | 24 882 | 13 612 | 1 976 | 59 868 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 043 682 | 2 358 416 | 2 441 597 | 2 656 519 | 3 063 453 | 2 779 256 | |||||||
Tangible Fixed Assets Depreciation | 951 178 | 1 015 203 | 1 046 146 | 1 166 653 | 1 210 639 | 1 125 734 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 357 090 | 142 554 | 467 069 | 755 161 | 558 905 | 421 637 | 410 658 | ||||||
Total Assets Less Current Liabilities | 1 544 269 | 1 789 320 | 1 838 290 | 1 869 740 | 2 121 238 | 2 125 539 | 2 503 909 | 2 640 308 | 3 042 486 | 3 256 477 | 3 819 808 | 4 525 026 | 5 276 429 |
Creditors Due After One Year Total Noncurrent Liabilities | 4 085 | 80 000 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 177 433 | 148 265 | |||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 300 | ||||||||||||
Tangible Fixed Assets Additions | 370 084 | ||||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 119 327 | ||||||||||||
Tangible Fixed Assets Depreciation Disposals | -55 302 | ||||||||||||
Tangible Fixed Assets Disposals | -55 350 |
Steele's Removals Ltd | |
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Address | Bouthwood Road , Sowerby Woods Business Park |
City | Barrow - In - Furness |
Post code | LA14 4RF |
Vehicles | 18 |
Trailers | 4 |
Type | Category | Free download | |
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AA |
Data of total exemption small company accounts made up to Monday 29th February 2016 filed on: 10th, November 2016 |
accounts | Free Download (8 pages) |
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