A J Removals (worcester) Limited in Worcester, WR5 1JF

Description

Data updated on: 01-11-2023

This enterprise known as A J Removals (worcester) was registered on 2013-07-12 as a Private Limited Company. The company's head office can be gotten hold of in Worcester on 216 Newtown Road. In case you want to get in touch with this business by post, the post code is WR5 1JF. The official registration number for A J Removals (worcester) Limited is 08607181. Launched as Sb Subco, the firm used the business name up till 2014, at which moment it was changed to A J Removals (worcester) Limited. The company's registered with SIC code 82990 - Other business support service activities not elsewhere classified. 2022-10-31 is the last time the company accounts were reported.

We have a single managing director presently managing this business, specifically John W. who's been carrying out the director's responsibilities since 2013-07-12. Since 2014-06-01 Peter O., had been performing the duties for this business up to the moment of the resignation on 2014-06-20. Additionally a different director, including Sarah B. quit 11 years ago.

Previous company's names
A J Removals (worcester) Limited 2014-06-20
Sb Subco Limited 2013-07-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	3 729	237	261

Balance Sheet
Cash Bank On Hand			1 668	5 246	7 209	1 250	4 804	19 537	4 389
Current Assets	3 637	13 452	6 998	25 589	34 428	17 095	27 528	29 479	28 750
Debtors	141	9 802	5 330	20 343	27 219	15 845	22 724	9 942	24 361
Net Assets Liabilities			261	309	370	397	110	327	565
Other Debtors					676	480	625		621
Property Plant Equipment			11 632	8 547	11 656	8 741	12 886	9 646	7 201
Cash Bank In Hand	3 496	3 650	1 668
Tangible Fixed Assets	3 750	3 464	11 632

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 629	137	161
Shareholder Funds	3 729	237	261

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 328	7 413	11 304	14 219	18 449	21 689	24 134
Additions Other Than Through Business Combinations Property Plant Equipment					7 000		8 375
Amounts Owed By Related Parties			5 330	20 343	26 543	15 365	22 099	9 942	23 740
Average Number Employees During Period						2	2	2	2
Bank Borrowings Overdrafts							17 132	11 772	8 462
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			11 260	8 445	6 334	4 750
Corporation Tax Payable				3 633	3 088	4 547
Creditors			9 126	5 997	2 868	23 783	17 132	11 772	8 462
Increase From Depreciation Charge For Year Property Plant Equipment				3 085	3 891	2 915	4 230	3 240	2 445
Net Current Assets Liabilities	-21	-3 227	-2 245	-617	-6 203	-6 688	6 802	4 278	3 194
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors			9 126	5 997	2 868	5 431	2 298	2 983	2 678
Other Taxation Social Security Payable				340		4 547	4 437	3 813	3 888
Par Value Share	1	1	1			1	1	1	1
Property Plant Equipment Gross Cost			15 960	15 960	22 960	22 960	31 335	31 335
Provisions For Liabilities Balance Sheet Subtotal				1 624	2 215	1 656	2 446	1 825	1 368
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 624	2 215	1 656	2 446	1 825	1 368
Total Assets Less Current Liabilities	3 729	237	9 387	7 930	5 453	2 053	19 688	13 924	10 395
Trade Creditors Trade Payables			4 200	17 905	31 660	13 805	13 991	15 096	15 681
Creditors Due Within One Year	3 658	16 679	9 243
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	4 000	946
Tangible Fixed Assets Cost Or Valuation	4 000	4 946
Tangible Fixed Assets Depreciation	250	1 482
Tangible Fixed Assets Depreciation Charged In Period	250	1 232
Creditors Due After One Year			9 126

Company staff

John W.

Role: Director

Appointed: 20 June 2014

Latest update: 30 December 2023

People with significant control

The companies with significant control over this firm are: Jdw (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Worcester, WR5 1JF, Worcestershire and was registered as a PSC under the reg no 04558642.

Jdw (Holdings) Limited

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered England Register Of Companies

Registration number 04558642

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jdw (Holdings) Limited

Address: 216 Newtown Road, Worcester, Worcestershire, WR5 1JF, England

Legal authority English

Legal form Limited

Country registered England

Place registered Companies House

Registration number 4558642

Notified on 6 April 2016

Ceased on 11 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Angela W.

Notified on 6 April 2016

Ceased on 31 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John W.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 1st April 2015
Start Date For Period Covered By Report	12 July 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	1st April 2015
Annual Accounts 28th July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28th July 2016
Annual Accounts 4 July 2017
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	4 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015

A J Removals (worcester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Peter O.

Sarah B.

People with significant control

Jdw (Holdings) Limited

Jdw (Holdings) Limited

Angela W.

John W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

A J Removals (worcester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Peter O.

Sarah B.

People with significant control

Jdw (Holdings) Limited

Jdw (Holdings) Limited

Angela W.

John W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014