Risdale Removals Ltd in Woodbridge, IP12 4NR

Description

Data updated on: 01-11-2023

Situated at Virginia House Jackson Road, Woodbridge IP12 4NR Risdale Removals Ltd is categorised as a Private Limited Company registered under the 04562261 Companies House Reg No. The company was started on 14th October 2002. This business's principal business activity number is 49420 which stands for Removal services. 2023-01-31 is the last time when company accounts were reported.

Risdale Removals Ltd is a small-sized vehicle operator with the licence number OF1112363. The firm has one transport operating centre in the country. In their subsidiary in Woodbridge on 23a Mill Road, 3 machines are available.

At the moment, there’s only a single director in the company: Lewis R. (since 16th October 2002). For four years Carrie-Ann R., had been responsible for a variety of tasks within the following firm till the resignation one year ago. Furthermore another director, including Mark R. resigned nineteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					13 645	12 597	15 221	47 754	56 343	39 430	81 985	93 011
Current Assets	25 865	22 190							56 343	39 680	82 235	93 461
Debtors	645									250	250	450
Net Assets Liabilities					9 504	23 186	22 556	39 825	75 579	104 100	168 899	135 139
Other Debtors										250	250	450
Property Plant Equipment					28 464	25 913	59 113	54 764	45 403	128 255	172 384	138 141
Cash Bank In Hand	25 220	22 190	39 541	34 839	13 645
Net Assets Liabilities Including Pension Asset Liability	33 036	26 818	32 811	37 090	12 470
Tangible Fixed Assets	14 377	18 439	16 191	15 803	28 464

Capital & Reserves
Called Up Share Capital	140	140	140	140	140
Profit Loss Account Reserve	32 896	26 678	32 671	36 950	12 330

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					85 810	59 365	74 021	87 472	98 233	124 067	139 148	173 841
Additions Other Than Through Business Combinations Property Plant Equipment						3 929	47 677	9 102	1 400	108 686	59 210	450
Amounts Owed To Group Undertakings Participating Interests					1 122	14 183	38 477	35 544	13 171	17 673	25 274	33 945
Average Number Employees During Period								1	1	1	1	5
Bank Borrowings										25 000	26 591	20 341
Bank Overdrafts						41		429	429	449	449
Corporation Tax Payable								3 761	4 355	30	3 363	8 131
Creditors					15 134	20 791	51 701	62 616	26 090	23 233	31 657	50 279
Finance Lease Liabilities Present Value Total					1 978	77	77	77	77	77	77
Increase From Depreciation Charge For Year Property Plant Equipment						6 480	14 656	13 451	10 761	25 834	15 081	34 693
Net Current Assets Liabilities	18 659	8 379	16 620	21 287	1 477	-2 829	-36 480	-14 862	30 253	18 447	50 578	43 182
Other Creditors						2	1	-1	1	1	1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						32 925
Other Disposals Property Plant Equipment						32 925
Other Taxation Social Security Payable					1 981	1 111	-408	8 430	9 282	7 653	7 377	8 203
Property Plant Equipment Gross Cost					114 274	85 278	133 134	142 236	143 636	252 322	311 532	311 982
Provisions For Liabilities Balance Sheet Subtotal										15 525	27 395	25 843
Total Assets Less Current Liabilities				37 090	29 941	17 719	22 633	39 902	75 656	146 702	222 962	181 323
Trade Creditors Trade Payables					10 053	109	13 631	14 453	-1 148	-2 573	-4 807
Capital Employed	33 036	26 818	32 811	37 090	12 470
Creditors Due After One Year					17 471
Creditors Due Within One Year	7 206	13 811	22 921	13 552	12 168
Number Shares Allotted		140	140	140	140
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	140	140	140	140	140
Tangible Fixed Assets Additions		8 673	1 800	3 564	19 778
Tangible Fixed Assets Cost Or Valuation	80 459	89 132	90 932	94 496	114 274
Tangible Fixed Assets Depreciation	66 082	70 693	74 741	78 693	85 810
Tangible Fixed Assets Depreciation Charged In Period		4 611	4 048	3 952	7 117