A D Removals Ltd in London, SW11 5QL

Description

Data updated on: 01-11-2023

Registered as 06359981 17 years ago, A D Removals Ltd is categorised as a Private Limited Company. The active office address is Unit 84, Battersea Business, Centre, 99-109 Lavender Hill London. This company's SIC and NACE codes are 96090, that means Other service activities not elsewhere classified. A D Removals Limited released its latest accounts for the financial year up to 2023-09-30. The most recent confirmation statement was released on 2023-09-30.

Joseph D. is the company's solitary managing director, who was assigned to lead the company three years ago. Since September 2007 Clare F., had performed the duties for the limited company up until the resignation three years ago.

Joseph D. is the individual who has control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-149	-792	-1 864	-715	1 611	4 772	11 381

Balance Sheet
Current Assets	3 730	5 318	9 799	12 291	15 036	15 367	19 995	23 511	15 563	11 760
Net Assets Liabilities							11 831	13 355	11 418	36 425	100	100	100
Cash Bank In Hand	97	410	98	302	890	1 552
Debtors	3 633	4 908	9 701	11 989	14 146	13 815
Net Assets Liabilities Including Pension Asset Liability	-149	-792	-1 864	-715	1 611	4 772	11 381
Tangible Fixed Assets	2 019	1 514	1 135	852	639	479

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100
Profit Loss Account Reserve	-150	-892	-1 964	-815	1 511	4 672
Shareholder Funds	-149	-792	-1 864	-715	1 611	4 772	11 381

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							700	700	1 200
Average Number Employees During Period								3	3	1
Called Up Share Capital Not Paid Not Expressed As Current Asset										100	100	100	100
Creditors							7 823	9 743	5 234	50 000
Fixed Assets	2 019	1 514	1 135	852	639	479	359	287	2 289	1 815
Net Current Assets Liabilities	-1 993	-2 234	-2 961	-1 552	975	4 993	12 172	13 768	10 329	11 760
Number Shares Allotted	1	100	100	100	100						100	100	100
Par Value Share		1	1	1	1						1	1	1
Total Assets Less Current Liabilities	26	-720	-1 826	-700	1 614	4 772	12 531	14 055	12 618	13 575
Accruals Deferred Income						700	1 150
Creditors Due Within One Year	5 723	7 552	12 760	13 843	14 061	10 374	7 823
Provisions For Liabilities Charges	175	72	38	15	3
Share Capital Allotted Called Up Paid	1	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 640	5 640	5 640	5 640	5 640	5 640
Tangible Fixed Assets Depreciation	3 621	4 126	4 505	4 788	5 001	5 161
Tangible Fixed Assets Depreciation Charged In Period		505	379	283	213	160

Company staff

Joseph D.

Role: Director

Appointed: 11 March 2021

Latest update: 9 April 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 04 September 2007

Resigned: 04 September 2007

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 9 April 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 04 September 2007

Resigned: 04 September 2007

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 9 April 2024

Clare F.

Role: Director

Appointed: 04 September 2007

Resigned: 11 March 2021

Latest update: 9 April 2024

George K.

Role: Secretary

Appointed: 04 September 2007

Resigned: 08 July 2010

Latest update: 9 April 2024

People with significant control

Joseph D.

Notified on 11 March 2021

Nature of control:

right to manage directors

Clare F.

Notified on 1 September 2016

Ceased on 11 March 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	12 June 2013
Annual Accounts 26 May 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	26 May 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	1 June 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 May 2017
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

A D Removals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph D.

M W Douglas & Company Limited

Douglas Nominees Limited

Clare F.

George K.

People with significant control

Joseph D.

Clare F.

Accounts Documents

Company filings

Filing category

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