Aaa Removals Limited in Beckenham, BR3 1HG

Description

Data updated on: 01-11-2023

Aaa Removals Limited can be contacted at Beckenham at 1 Brook Court. You can search for the company by referencing its area code - BR3 1HG. This firm has been operating on the UK market for sixteen years. The company is registered under the number 06717750 and its official status is active. This enterprise's registered with SIC code 49420 and their NACE code stands for Removal services. Mon, 31st Oct 2022 is the last time the accounts were filed.

Aaa Removals Ltd is a small-sized vehicle operator with the licence number OK1085122. The firm has one transport operating centre in the country. In their subsidiary in Mitcham on Grace Business Centre, 5 machines and 1 trailer are available.

At the moment, there is a solitary director in the company: Ian S. (since 7th October 2008). This limited company had been directed by Laurence A. until October 2008. In order to find professional help with legal documentation, this limited company has been utilizing the skillset of Lucy S. as a secretary since October 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 808	30 947	52 794	35 564	18 227	54 544

Balance Sheet
Cash Bank In Hand	47 404	47 541	69 169	49 086	30 324	85 276
Cash Bank On Hand						85 276	54 098	42 350	59 146	115 026	271 521	153 660
Current Assets	88 563	87 528	123 842	104 392	98 424	157 398	158 536	139 591	132 264	211 393	385 371	294 069
Debtors	41 159	39 987	54 673	55 306	68 100	72 122	104 438	97 241	73 118	96 367	113 850	140 409
Intangible Fixed Assets	1 400	1 200	1 000	800	600	400
Net Assets Liabilities						54 544	88 725	81 584	48 361	106 838	183 774	125 614
Net Assets Liabilities Including Pension Asset Liability	29 808	30 947	52 794	35 564	18 227	54 544
Other Debtors						42 917	40 708	47 644	45 747	15 269	54 627	72 870
Property Plant Equipment						89 858	68 760	92 265	102 446	152 396	171 169	133 307
Tangible Fixed Assets	74 070	64 377	51 324	89 643	90 626	89 858

Capital & Reserves
Called Up Share Capital	1 568	1 568	1 568	1 568	1 568	1 568
Profit Loss Account Reserve	28 240	29 379	51 226	33 996	16 659	52 976
Shareholder Funds	29 808	30 947	52 794	35 564	18 227	54 544

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						1 600	1 800	2 000	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment						129 471	151 569	152 811	179 110	215 674	244 310	287 679
Average Number Employees During Period							13	13	16	16	18	23
Bank Borrowings						8 334	3 334
Bank Borrowings Overdrafts						2 515	3 334			46 451	36 210	26 625
Creditors						28 578	8 016	32 572	44 958	103 785	99 102	60 976
Creditors Due After One Year	40 065	26 634	15 673	49 767	49 535	28 578
Creditors Due Within One Year	79 883	82 648	97 434	91 575	103 629	146 562
Disposals Decrease In Depreciation Impairment Property Plant Equipment								22 060	3 124		27 420
Disposals Property Plant Equipment								25 206	3 800		28 922
Finance Lease Liabilities Present Value Total						26 063	8 016	32 572	44 958	57 334	62 892	34 351
Fixed Assets	75 470	65 577	52 324	90 443	91 226	90 258	68 960	92 265	102 446	152 396	171 169	133 307
Increase Decrease In Property Plant Equipment								48 800	40 280	46 450	65 000
Increase From Amortisation Charge For Year Intangible Assets							200	200
Increase From Depreciation Charge For Year Property Plant Equipment							22 098	23 302	29 423	36 564	56 056	43 369
Intangible Assets						400	200
Intangible Assets Gross Cost						2 000	2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Aggregate Amortisation Impairment	600	800	1 000	1 200	1 400	1 600
Intangible Fixed Assets Amortisation Charged In Period		200	200	200	200	200
Intangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 000	2 000
Net Current Assets Liabilities	8 680	4 880	26 408	12 817	-5 205	10 836	41 128	39 272	10 338	87 182	144 229	78 611
Number Shares Allotted		1 568	1 568	1 568	1 568	1 568
Other Creditors						28 386	11 274	6 256	25 928	6 868	65 272	71 102
Other Taxation Social Security Payable						35 945	43 601	24 747	29 257	52 254	61 856	35 920
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						219 329	220 329	245 076	281 556	368 070	415 479	420 986
Provisions						17 972	13 347
Provisions For Liabilities Balance Sheet Subtotal						17 972	13 347	17 381	19 465	28 955	32 522	25 328
Provisions For Liabilities Charges	14 277	12 876	10 265	17 929	18 259	17 972
Secured Debts				60 256	60 027	52 443
Share Capital Allotted Called Up Paid	1 568	1 568	1 568	1 568	1 568	1 568
Tangible Fixed Assets Additions		10 863	3 905	53 597	28 933	24 229
Tangible Fixed Assets Cost Or Valuation	102 382	113 245	117 150	170 747	195 100	219 329
Tangible Fixed Assets Depreciation	28 312	48 868	65 826	81 104	104 474	129 471
Tangible Fixed Assets Depreciation Charged In Period		20 556	16 958	15 278	27 062	24 997
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 692
Tangible Fixed Assets Disposals					4 580
Total Additions Including From Business Combinations Property Plant Equipment							1 000	49 953	40 280	86 514	76 331	5 507
Total Assets Less Current Liabilities	84 150	70 457	78 732	103 260	86 021	101 094	110 088	131 537	112 784	239 578	315 398	211 918
Total Borrowings						52 443	29 396	47 155
Trade Creditors Trade Payables						58 366	41 153	54 733	47 625	37 098	70 924	69 247
Trade Debtors Trade Receivables						29 205	63 730	49 597	27 371	81 098	59 223	67 539

Company staff

Lucy S.

Role: Secretary

Appointed: 07 October 2008

Latest update: 17 February 2024

Ian S.

Role: Director

Appointed: 07 October 2008

Latest update: 17 February 2024

People with significant control

Executives with significant control over the firm are: Ian S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lucy S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ian S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Lucy S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

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

Annual Accounts 19 March 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	19 March 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 March 2016
Annual Accounts 7 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	7 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 5 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	5 February 2013

Aaa Removals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy S.

Ian S.

Laurence A.

M W Douglas & Company Limited

People with significant control

Ian S.

Lucy S.

Accounts Documents

Company Vehicle Operator Data

Unit 23-24

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies