Able Removals And Storage Limited in Wigston, LE18 4TP

Description

Data updated on: 01-11-2023

This Able Removals And Storage Limited business has been offering its services for ten years, as it's been established in 2014. Started with Companies House Reg No. 08924137, Able Removals And Storage was set up as a Private Limited Company with office in Unit E, Wigston LE18 4TP. This company's SIC and NACE codes are 49420 and has the NACE code: Removal services. Able Removals And Storage Ltd released its latest accounts for the financial period up to 2022/03/31. Its latest confirmation statement was submitted on 2023/03/05.

Able Removals And Storage Limited is a small-sized vehicle operator with the licence number OF2002253. The firm has one transport operating centre in the country. In their subsidiary in Wigston on Wilson Road Industrial Estate, 3 machines are available.

When it comes to this particular business, a variety of director's duties have so far been carried out by Mark S. and Samantha S.. Out of these two managers, Mark S. has supervised business for the longest time, having become a part of officers' team on 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	27 115	32 926

Balance Sheet
Cash Bank In Hand	4 006	50 002
Cash Bank On Hand		50 002	22 550	65 788	51 804	38 693	91 972	89 871	109 541
Current Assets	46 717	74 572	39 002	82 385	80 957	60 880	114 246	117 843	138 322
Debtors	42 711	24 570	16 452	16 597	29 153	22 187	22 274	27 972	28 781
Intangible Fixed Assets	240 000	180 000
Net Assets Liabilities		32 926	39 802	59 824		48 173	50 701	46 432	55 715
Net Assets Liabilities Including Pension Asset Liability	27 115	32 926
Other Debtors		1 115	448	967	6 520	5 506	8 344	10 317	8 704
Property Plant Equipment		61 471	46 532	20 063	10 720	8 644	6 382	7 919	6 086
Tangible Fixed Assets	85 871	61 471

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	27 015	32 826
Shareholder Funds	27 115	32 926

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		120 000	142 500	165 000	187 500	210 000	232 500	255 000	277 500
Accumulated Depreciation Impairment Property Plant Equipment		53 963	83 845	111 579	111 212	114 787	118 110	120 821	123 803
Average Number Employees During Period		7	8	7	8	8	7	7	7
Bank Borrowings Overdrafts		1 707					45 000	35 836	25 003
Creditors		280 236	200 351	177 624	150 812	111 351	45 000	35 836	25 003
Creditors Due Within One Year	345 473	280 236
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 727
Disposals Property Plant Equipment					13 751
Fixed Assets	325 871	241 471	204 032	155 063	123 220	98 644	73 882	52 919	28 586
Future Minimum Lease Payments Under Non-cancellable Operating Leases		153 000	30 000	97 916
Increase From Amortisation Charge For Year Intangible Assets			22 500	22 500	22 500	22 500	22 500	22 500	22 500
Increase From Depreciation Charge For Year Property Plant Equipment			29 882	27 734	4 360	3 575	3 323	2 711	2 982
Intangible Assets		180 000	157 500	135 000	112 500	90 000	67 500	45 000	22 500
Intangible Assets Gross Cost		300 000	300 000	300 000	300 000	300 000	300 000	300 000
Intangible Fixed Assets Additions	300 000
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	120 000
Intangible Fixed Assets Amortisation Charged In Period	60 000	60 000
Intangible Fixed Assets Cost Or Valuation	300 000
Net Current Assets Liabilities	-298 756	-205 664	-161 349	-95 239	-69 855	-50 471	21 819	29 349	52 132
Number Shares Allotted	100	100
Other Creditors		216 741	153 773	129 685	87 157	80 514	55 838	48 821	39 365
Other Taxation Social Security Payable		64 969	35 609	45 825	25 251	27 021	29 956	27 892	35 296
Par Value Share	1	1				1	1	1	1
Property Plant Equipment Gross Cost		115 434	130 377	131 642	121 932	123 431	124 492	128 740	129 889
Provisions For Liabilities Balance Sheet Subtotal		2 881	2 881
Provisions For Liabilities Charges		2 881
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	111 907	4 038
Tangible Fixed Assets Cost Or Valuation	111 907	115 434
Tangible Fixed Assets Depreciation	26 036	53 963
Tangible Fixed Assets Depreciation Charged In Period	26 036	28 087
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		160
Tangible Fixed Assets Disposals		511
Total Additions Including From Business Combinations Property Plant Equipment			14 943	1 265	4 041	1 499	1 061	4 248	1 149
Total Assets Less Current Liabilities	27 115	35 807	42 683	59 824	53 365	48 173	95 701	82 268	80 718
Trade Creditors Trade Payables		-3 181	10 969	2 114	38 404	3 816	1 633	2 614	1 529
Trade Debtors Trade Receivables		23 455	16 004	15 630	22 633	16 681	13 930	17 655	20 077
Number Shares Issued Fully Paid						1	1	1	1

Company staff

Mark S.

Role: Director

Appointed: 05 March 2014

Latest update: 11 February 2024

Samantha S.

Role: Director

Appointed: 05 March 2014

Latest update: 11 February 2024

People with significant control

Executives with significant control over the firm are: Mark S. owns 1/2 or less of company shares. Samantha S. owns 1/2 or less of company shares.

Mark S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Samantha S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 3 December 2015
Start Date For Period Covered By Report	05 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Able Removals And Storage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Samantha S.

People with significant control

Mark S.

Samantha S.

Accounts Documents

Company Vehicle Operator Data

Unit E

Address

City

Postal code

No. of Vehicles

Company filings

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