Founded in 2016, The Professional Removal Company, classified under reg no. 09972058 is an active company. Currently registered at Blue House Farm Office CM13 3LX, West Horndon the company has been in the business for eight years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
The company has one director. Stephen D., appointed on 27 January 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Blue House Farm Office |
Office Address2 | Brentwood Road |
Town | West Horndon |
Post code | CM13 3LX |
Country of origin | United Kingdom |
Registration Number | 09972058 |
Date of Incorporation | Wed, 27th Jan 2016 |
Industry | Removal services |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Stephen D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen D.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 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 | 1 797 | 6 122 | 12 219 | 4 953 | 9 723 | 10 618 | 11 326 |
Current Assets | 12 219 | 9 375 | 20 238 | 22 441 | 23 198 | ||
Debtors | 4 422 | 10 515 | 11 823 | 11 872 | |||
Property Plant Equipment | 1 628 | 1 221 | 915 | 915 | 915 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 542 | 949 | 1 255 | 1 255 | 1 255 | 1 669 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 10 000 | 9 332 | 8 460 | ||||
Creditors | 379 | 3 477 | 7 892 | 3 141 | 12 781 | 13 648 | 13 146 |
Increase From Depreciation Charge For Year Property Plant Equipment | 542 | 407 | 306 | 414 | |||
Net Current Assets Liabilities | 1 418 | 2 645 | 4 327 | 6 234 | 7 457 | 8 793 | 10 052 |
Other Creditors | 50 | 1 030 | 2 905 | 905 | 980 | 1 180 | 1 210 |
Other Taxation Social Security Payable | 329 | 291 | 685 | 449 | 287 | 600 | 895 |
Property Plant Equipment Gross Cost | 2 170 | 2 170 | 2 170 | 2 170 | 2 170 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 170 | ||||||
Total Assets Less Current Liabilities | 1 418 | 4 273 | 5 548 | 7 149 | 8 372 | 9 708 | 10 553 |
Trade Creditors Trade Payables | 2 156 | 4 302 | 1 787 | 1 514 | 2 536 | 2 581 | |
Trade Debtors Trade Receivables | 4 422 | 10 515 | 11 823 | 11 872 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 30th, October 2023 |
accounts | Free Download (8 pages) |
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