A1 House Moving Boxes (midlands) Limited in Redditch, B98 0RE

Description

Data updated on: 01-11-2023

A1 House Moving Boxes (midlands) started conducting its business in 2001 as a Private Limited Company under the ID 04269424. The firm has been active for twenty three years and the present status is active. The company's registered office is registered in Redditch at Unit A3 Ashtenne Business Park Oxleasow Road. You can also locate the company utilizing its post code : B98 0RE. This company's registered with SIC code 17211 and has the NACE code: Manufacture of corrugated paper and paperboard, sacks and bags. 2022-08-31 is the last time when the accounts were reported.

A1 House Moving Boxes (midlands) Limited is a small-sized vehicle operator with the licence number OD2005140. The firm has one transport operating centre in the country. In their subsidiary in Redditch on Oxleasow Road, 1 machine is available.

Because of this firm's constant expansion, it became necessary to appoint additional directors: Susan F. and Robin F. who have been cooperating since June 2015 to exercise independent judgement of the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 876	26 008	24 137	123	84	92

Balance Sheet
Cash Bank On Hand						18 464	5 922	13 668	20 107	42 337	21 883	11 575
Current Assets	112 875	78 170	55 225	39 412	37 430	32 257	15 860	22 835	30 242	49 327	39 135	24 869
Debtors	26 384	3 795	4 652	2 303	2 655	4 434	4 126	3 888	4 422	633	8 660	6 163
Net Assets Liabilities						92	86	244	2 109	3 775	5 505	3 016
Property Plant Equipment						9 296	8 366	7 529	6 776	9 425	25 773	22 139
Total Inventories						6 349	5 812	5 279	5 713	6 357	8 592	7 131
Cash Bank In Hand	67 891	65 861	37 407	24 871	23 084	21 474
Intangible Fixed Assets						40 000
Net Assets Liabilities Including Pension Asset Liability	22 876	26 008	24 137	123	84	92
Stocks Inventory	18 600	8 514	13 166	12 238	11 691	6 349
Tangible Fixed Assets			5 200	7 160	10 328	9 296

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	22 874	26 006	24 135	121	82	90
Shareholder Funds	22 876	26 008	24 137	123	84	92

Other Financial Data
Version Production Software									2 021	2 022		2 024
Accumulated Amortisation Impairment Intangible Assets						-50 000	2 500	5 000	7 500	15 000	30 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment						4 204	5 134	5 971	6 724	7 940	11 635	15 269
Additions Other Than Through Business Combinations Property Plant Equipment										3 865	20 043
Average Number Employees During Period						3	3	3	3	3	3	3
Creditors						88 451	71 640	75 120	77 409	89 977	79 403	58 992
Finished Goods Goods For Resale						6 349	5 812
Fixed Assets			5 200	7 160	10 328	49 296	55 866	52 529	49 276	44 425	45 773	37 139
Increase From Amortisation Charge For Year Intangible Assets							2 500	2 500	2 500	7 500	15 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment							930	837	753	1 216	3 695	3 634
Intangible Assets						50 000	47 500	45 000	42 500	35 000	20 000	15 000
Intangible Assets Gross Cost							50 000	50 000	50 000	50 000	50 000	50 000
Loans From Directors						13 119	15 898	13 267	7 816	7 816
Net Current Assets Liabilities	22 876	26 008	18 937	-7 037	-10 244	-49 204	-55 780	-52 285	-47 167	-40 650	-40 268	-34 123
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2
Number Shares Allotted	2	2	2	2	2	2	2	2	2	2	2	2
Other Creditors						4 316	2 383	885	2 490	1 992	2 434	4 071
Par Value Share	0	0	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income							1 816
Property Plant Equipment Gross Cost						13 500	13 500	13 500	13 500	17 365	37 408	37 408
Raw Materials Consumables							5 812	5 279	5 713
Taxation Social Security Payable						15 102	9 779	10 571	18 191	26 561	21 291	16 683
Trade Creditors Trade Payables						55 914	43 580	50 397	48 912	53 608	55 678	32 215
Trade Debtors Trade Receivables						4 434	2 310	3 888	4 422	633	8 660	6 163
Value-added Tax Payable												6 023
Creditors Due Within One Year	89 999	52 162	36 288	46 449	47 674	81 461
Intangible Fixed Assets Aggregate Amortisation Impairment						-40 000
Intangible Fixed Assets Amortisation Other Increase Decrease						-40 000
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			6 500	3 000	4 000
Tangible Fixed Assets Cost Or Valuation			6 500	9 500	13 500	13 500
Tangible Fixed Assets Depreciation			1 300	2 340	3 172	4 204
Tangible Fixed Assets Depreciation Charged In Period			1 300	1 040	832	1 032
Taxation Social Security Due Within One Year		23 353	15 941
Total Assets Less Current Liabilities	22 876	26 008	24 137	123	84
Trade Creditors Within One Year		28 809	20 347

Company staff

Susan F.

Role: Director

Appointed: 22 June 2015

Latest update: 21 February 2024

Susan F.

Role: Secretary

Appointed: 20 August 2001

Latest update: 21 February 2024

Robin F.

Role: Director

Appointed: 20 August 2001

Latest update: 21 February 2024

People with significant control

Executives who control the firm include: Robin F. has substantial control or influence over the company owns 1/2 or less of company shares. Susan F. owns 1/2 or less of company shares.

Robin F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Susan F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	23 May 2013
Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	21 May 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 31 May 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017

A1 House Moving Boxes (midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan F.

Susan F.

Robin F.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Robin F.

Susan F.

Accounts Documents

Company Vehicle Operator Data

Unit A3 Ashtenne Business Park

Address

City

Postal code

No. of Vehicles

Company filings

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