Founded in 2016, Sussex Removals & Storage, classified under reg no. 10330654 is an active company. Currently registered at 48 Avis Road BN9 0PN, Newhaven the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Shaid M., appointed on 15 August 2016. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex secretary - John A.. There were no ex directors.
| Office Address | 48 Avis Road |
| Town | Newhaven |
| Post code | BN9 0PN |
| Country of origin | United Kingdom |
| Registration Number | 10330654 |
| Date of Incorporation | Mon, 15th Aug 2016 |
| Industry | Removal services |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (8 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 15 August 2016
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Shaid M. The abovementioned PSC and has 75,01-100% shares.
Shaid M.
| Notified on | 15 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 38 308 | -9 878 | -26 905 | -14 026 | -19 589 | |
| Current Assets | 54 003 | -9 578 | -24 315 | -6 649 | 27 913 | 71 074 |
| Debtors | 15 695 | 300 | 2 590 | 7 377 | 27 913 | 71 074 |
| Net Assets Liabilities | 3 452 | -108 684 | -117 234 | -87 205 | -87 173 | -14 478 |
| Other Debtors | -32 742 | 1 | 53 142 | |||
| Property Plant Equipment | 76 755 | 61 404 | 51 279 | 60 624 | 79 944 | 60 143 |
| Other | ||||||
| Version Production Software | 2 021 | 2 022 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 700 | 700 | 700 | 700 | 700 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 19 189 | 34 540 | 47 544 | 56 046 | 56 046 | 75 847 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 95 944 | 9 830 | 29 046 | 19 320 | ||
| Average Number Employees During Period | 10 | 3 | ||||
| Bank Borrowings | 19 537 | 17 192 | 14 207 | 50 000 | 47 193 | |
| Bank Borrowings Overdrafts | 4 970 | 19 190 | 16 436 | 10 779 | 5 279 | |
| Bank Overdrafts | 4 973 | |||||
| Creditors | 110 565 | 143 318 | 129 992 | 91 180 | 147 837 | 105 389 |
| Disposals Intangible Assets | 2 800 | |||||
| Fixed Assets | 79 555 | 61 404 | 79 944 | 60 143 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 700 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 189 | 15 351 | 13 004 | 15 341 | 19 801 | |
| Intangible Assets | 2 800 | |||||
| Intangible Assets Gross Cost | 3 500 | 700 | 700 | 700 | 700 | |
| Loans From Directors | 34 602 | 15 104 | 32 742 | |||
| Net Current Assets Liabilities | -56 436 | -152 896 | -154 307 | -97 829 | -119 924 | -34 315 |
| Other Creditors | 34 855 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 840 | |||||
| Other Disposals Property Plant Equipment | 6 950 | 11 200 | ||||
| Property Plant Equipment Gross Cost | 95 944 | 95 944 | 98 824 | 116 670 | 135 990 | 135 990 |
| Recoverable Value-added Tax | 868 | 2 891 | 2 485 | |||
| Taxation Social Security Payable | 40 794 | 60 348 | 52 494 | -3 094 | 2 712 | |
| Total Additions Including From Business Combinations Intangible Assets | 3 500 | |||||
| Total Assets Less Current Liabilities | 23 119 | -91 492 | -103 028 | -37 205 | -39 980 | 25 828 |
| Trade Creditors Trade Payables | 30 330 | 48 676 | 28 320 | 10 696 | -8 836 | |
| Trade Debtors Trade Receivables | 15 694 | 300 | 2 590 | 4 485 | -27 714 | |
| Value-added Tax Payable | 51 492 | 72 799 | 129 093 | |||
| Amount Specific Advance Or Credit Directors | 49 427 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 49 427 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 19th, January 2024 |
accounts | Free Download (9 pages) |
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