O & H Removals Limited in Yeovil, BA20 1UN

Description

Data updated on: 01-11-2023

O & H Removals Limited has been in the United Kingdom for eighteen years. Started with Registered No. 05707782 in the year 2006, the company is registered at Hendford Manor, Yeovil BA20 1UN. The firm's declared SIC number is 52290, that means Other transportation support activities. O & H Removals Ltd reported its latest accounts for the financial year up to 2022-03-31. Its latest annual confirmation statement was released on 2023-03-03.

O & H Removals Ltd is a small-sized vehicle operator with the licence number OH1102327. The firm has one transport operating centre in the country. In their subsidiary in Ilminster on Hart Close, 5 machines and 1 trailer are available.

In this particular business, the majority of director's assignments up till now have been performed by Karen O. and Malcolm O.. Within the group of these two managers, Karen O. has administered business the longest, having been a vital part of directors' team since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 842	20 753	32 420	39 599	52 180	157 216

Balance Sheet
Cash Bank On Hand										135 297	165 767	260 624	396 512
Current Assets	23 577	48 756	66 611	107 428	175 040	214 037	129 112	165 491	120 230	208 010	289 108
Debtors	9 533	29 698	41 333	48 326	50 747	56 849				70 409	119 682	56 015	100 534
Net Assets Liabilities						157 216	150 786	160 202	170 562	206 810	218 194	320 970	468 328
Other Debtors										26 018	23 099	24 232	38 661
Property Plant Equipment										167 340	183 614	192 817	199 824
Total Inventories										2 304	3 659	12 253	10 001
Cash Bank In Hand	12 394	17 061	23 587	56 802	122 267	155 636
Intangible Fixed Assets	23 250	20 250	17 250	14 250	11 250	8 250
Net Assets Liabilities Including Pension Asset Liability	9 842	20 753	32 420	39 599	52 180	157 216
Stocks Inventory	1 650	1 997	1 691	2 300	2 026	1 552
Tangible Fixed Assets	9 060	20 203	21 333	24 929	20 587	70 919

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	9 841	20 752	32 419	39 598	52 179	157 215
Shareholder Funds	9 842	20 753	32 420	39 599	52 180	157 216

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 000	-1 000	-10 293	-11 283	-21 592
Accumulated Amortisation Impairment Intangible Assets										30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment										113 971	142 074	172 654	182 272
Additions Other Than Through Business Combinations Property Plant Equipment											76 005
Amounts Owed By Group Undertakings Participating Interests											12 145	5 850	9 536
Amounts Owed By Other Related Parties Other Than Directors													30 000
Amounts Owed By Related Parties										8 528	12 145
Average Number Employees During Period						12	12	12	11	11	11	11	11
Bank Borrowings										44 438	39 739
Bank Borrowings Overdrafts											39 739	34 954	35 889
Corporation Tax Payable											16 204	22 733
Creditors						134 990	85 217	103 318	71 161	44 438	39 739	34 954	205 020
Depreciation Rate Used For Property Plant Equipment												20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-5 328	-2 750	-23 041
Disposals Property Plant Equipment											-31 628	-12 922	-34 525
Financial Commitments Other Than Capital Commitments						40 000	40 000	40 000	40 000	40 000
Fixed Assets	32 310	40 453	38 583	39 179	31 837	79 169	92 940	90 645	114 310	167 340
Government Grant Income											29 003
Increase From Depreciation Charge For Year Property Plant Equipment											33 431	33 330	32 659
Intangible Assets Gross Cost										30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-22 468	-19 700	-6 163	420	20 343	78 047	58 846	79 850	67 535	83 908	103 767
Other Creditors										50 637	107 233	47 099	64 357
Other Inventories										2 304	1 574
Other Provisions Balance Sheet Subtotal											22 025	23 764	33 523
Other Taxation Payable											28 235	20 796	68 598
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						34 192	14 951	17 677	18 466	23 093
Property Plant Equipment Gross Cost										281 311	325 688	365 471	382 096
Taxation Social Security Payable										13 893	28 235
Total Additions Including From Business Combinations Property Plant Equipment												52 705	51 150
Total Assets Less Current Liabilities	9 842	20 753	32 420	39 599		158 216	151 786	170 495	181 845	251 248	287 381
Total Borrowings										44 438	39 739
Trade Creditors Trade Payables										42 415	36 499	47 064	36 176
Trade Debtors Trade Receivables										35 863	84 438	25 933	22 337
Useful Life Intangible Assets Years												10	10
Useful Life Property Plant Equipment Years												5	5
Work In Progress											2 085
Creditors Due Within One Year Total Current Liabilities	46 045	68 456
Intangible Fixed Assets Aggregate Amortisation Impairment	6 750	9 750	12 750	15 750
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions		17 500	9 400	19 155
Tangible Fixed Assets Cost Or Valuation	16 529	34 029	40 087	48 575
Tangible Fixed Assets Depreciation	7 469	13 826	18 754	23 646
Tangible Fixed Assets Depreciation Charge For Period		6 357
Creditors Due Within One Year		68 456	72 774	107 008	154 697	135 990
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Depreciation Charged In Period			6 835	8 133
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 907	3 241
Tangible Fixed Assets Disposals			3 342	10 667
Value Shares Allotted				1	1	1

Company staff

Karen O.

Role: Secretary

Appointed: 13 February 2006

Latest update: 19 April 2024

Karen O.

Role: Director

Appointed: 13 February 2006

Latest update: 19 April 2024

Malcolm O.

Role: Director

Appointed: 13 February 2006

Latest update: 19 April 2024

People with significant control

Executives who control the firm include: Karen O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Malcolm O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Karen O.

Notified on 17 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Malcolm O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023
Annual Accounts 10 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015

O & H Removals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen O.

Karen O.

Malcolm O.

People with significant control

Karen O.

Malcolm O.

Accounts Documents

Company Vehicle Operator Data

O & H Removals Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode