A D Removals (wigan) Ltd in Manchester, M3 4LY

Description

Data updated on: 13-08-2021

2011 is the date that marks the launching of A D Removals (wigan) Ltd, a company which was situated at 340 Deansgate, in Manchester. It was founded on 2011-10-18. The company's Companies House Reg No. was 07814135 and its area code was M3 4LY. It had been in this business for about 10 years up until 2021-06-19.

This limited company was supervised by one director: Darren O. who was overseeing it for 10 years.

Darren O. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency
Net Worth	6 698	-1 018	-25 747	-35 798

Balance Sheet
Cash Bank On Hand				938	1 110
Current Assets	33 606	20 238	15 797	20 088	23 342
Debtors	18 379	16 202	14 433	13 651	17 964
Net Assets Liabilities				-35 799	-60 371
Other Debtors				3 250	3 250
Property Plant Equipment				35 861	28 686
Total Inventories				5 500	4 268
Cash Bank In Hand	15 227	4 036	1 364	937
Net Assets Liabilities Including Pension Asset Liability	6 698	-1 018	-25 747	-35 798
Stocks Inventory				5 500
Tangible Fixed Assets	20 520	20 132	44 825	35 860

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	6 696	-1 020	-25 749	-35 800
Shareholder Funds	6 698	-1 018	-25 747	-35 798

Other Financial Data
Accrued Liabilities				240	240
Accumulated Depreciation Impairment Property Plant Equipment				25 675	32 850
Average Number Employees During Period				9	9
Bank Borrowings					5 833
Creditors				63 765	93 236
Finance Lease Liabilities Present Value Total				11 973	10 590
Finished Goods Goods For Resale				5 500	4 268
Increase From Depreciation Charge For Year Property Plant Equipment					7 175
Loans From Directors				30 794	36 750
Net Current Assets Liabilities	2 608	-6 508	-30 693	-43 676	-69 894
Nominal Value Allotted Share Capital				2	2
Number Shares Allotted	2	2	2	2	2
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				61 536	61 536
Taxation Including Deferred Taxation Balance Sheet Subtotal				7 172	5 451
Taxation Social Security Payable				17 438	45 656
Total Assets Less Current Liabilities	23 128	13 624	14 132	-7 816	-41 208
Trade Creditors Trade Payables				3 320
Trade Debtors Trade Receivables				10 400	14 714
Advances Credits Directors				30 794	36 750
Advances Credits Made In Period Directors					5 956
Amount Specific Advance Or Credit Directors				30 794	36 750
Amount Specific Advance Or Credit Made In Period Directors					5 956
Creditors Due After One Year	12 326	10 582	30 914	20 810
Creditors Due Within One Year	30 998	26 746	46 490	63 764
Fixed Assets	20 520	20 132	44 825	35 860
Provisions For Liabilities Charges	4 104	4 060	8 965	7 172
Value Shares Allotted	2	2	2	2

Company staff

Darren O.

Role: Director

Appointed: 18 October 2011

Latest update: 28 December 2023

People with significant control

Darren O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2019
Account last made up date	31 October 2017
Confirmation statement next due date	01 November 2019
Confirmation statement last made up date	18 October 2018

Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	10 March 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	8 March 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017

A D Removals (wigan) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren O.

Andrew J.

People with significant control

Darren O.

Accounts Documents

Company filings

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