Able Removals Limited in Romford, RM1 1DA

Description

Data updated on: 01-11-2023

Able Removals is a firm with it's headquarters at RM1 1DA Romford at Abacus House. The enterprise was set up in 2005 and is established as reg. no. 05353874. The enterprise has been present on the British market for nineteen years now and company last known status is active. The company's principal business activity number is 49420 - Removal services. 2022-05-31 is the last time when account status updates were filed.

Able Removals Ltd is a small-sized vehicle operator with the licence number OF1080089. The firm has one transport operating centre in the country. In their subsidiary in Purfleet on 1tank Hill Road, 1 machine is available.

Michael E. is the enterprise's only director, that was designated to this position nineteen years ago. Since February 2005 Deborah E., had been functioning as a director for this limited company till the resignation in 2019. Additionally another director, including Teresa B. gave up the position 13 years ago. To find professional help with legal documentation, this specific limited company has been utilizing the skills of Michael E. as a secretary since the appointment on 2005-02-05.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	64 543	76 737	87 478	102 105	99 411

Balance Sheet
Cash Bank On Hand					10 870	21 569	21 697	633	115 406	135 150	51 460	24 065
Current Assets	114 011	152 228	185 343	209 753	204 866	139 054	123 394	75 386	209 735	226 491	174 839	146 045
Debtors	80 331	75 283	86 780	122 688	191 381	114 972	100 485	73 375	93 119	90 191	122 179	120 705
Net Assets Liabilities					99 411	78 870	42 935	11 100	10 827	70 033	76 650	86 611
Other Debtors					14 262	13 219	10 426	11 686	17 438	23 508	53 994	42 994
Property Plant Equipment					69 725	67 887	68 390	72 080	67 068	52 529	43 834	41 230
Total Inventories					2 615	2 513	1 212	1 378	1 210	1 150	1 200	1 275
Cash Bank In Hand	30 980	73 795	95 663	84 715	10 870
Intangible Fixed Assets	27 750	18 750	9 750	750
Net Assets Liabilities Including Pension Asset Liability	64 543	76 737	87 478	102 105	99 411
Stocks Inventory	2 700	3 150	2 900	2 350	2 615
Tangible Fixed Assets	40 322	39 579	47 709	58 717	69 725

Capital & Reserves
Called Up Share Capital	6	6	6	6	6
Profit Loss Account Reserve	64 537	76 731	87 472	102 099	99 405
Shareholder Funds	64 543	76 737	87 478	102 105	99 411

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										4 180	21 522
Accumulated Amortisation Impairment Intangible Assets						90 750	90 750	90 750	90 750
Accumulated Depreciation Impairment Property Plant Equipment					83 637	106 263	129 061	136 190	156 203	173 587	187 332	190 836
Amortisation Rate Used For Intangible Assets						10	10	10	10
Average Number Employees During Period					5	6	6	6	6	6	5	5
Bank Borrowings Overdrafts					10 926	845	9 831	25 924	50 000	9 473	9 724	9 971
Corporation Tax Payable					9 591	12 681	92	231	3 068	29 437	34 537	20 989
Creditors					161 235	115 172	135 855	122 671	203 233	154 299	80 512	71 140
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25		25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 994				8 253
Disposals Property Plant Equipment								12 618				10 100
Fixed Assets	68 072	58 329	57 459	59 467	69 725	67 887	68 390	72 080	67 068	52 529	43 834	41 230
Increase From Depreciation Charge For Year Property Plant Equipment						22 626	22 798	17 123	20 013	17 384		11 757
Intangible Assets Gross Cost					90 750	90 750	90 750	90 750	90 750
Net Current Assets Liabilities	3 306	28 435	40 167	54 381	43 631	23 882	-12 461	-47 285	6 502	68 012	94 327	74 905
Other Creditors					20 216	3 558	12 835	8 591	53 632	11 482	24 117	6 151
Other Taxation Social Security Payable					33 846	30 130	35 112	16 129	27 262	34 907	17 359	24 080
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										8 775	11 185
Property Plant Equipment Gross Cost					153 362	174 150	197 451	208 270	223 271	226 116	231 166	232 066
Provisions For Liabilities Balance Sheet Subtotal					13 945	12 899	12 994	13 695	12 743	9 981	8 328	7 834
Total Additions Including From Business Combinations Property Plant Equipment								23 437	15 001	2 845		11 000
Total Assets Less Current Liabilities	71 378	86 764	97 626	113 848	113 356	91 769	55 929	24 795	73 570	124 721	138 161	116 135
Trade Creditors Trade Payables					86 656	67 958	77 985	71 796	119 271	73 180	16 297	9 949
Trade Debtors Trade Receivables					177 119	101 753	90 059	61 689	75 681	66 683	68 185	77 711
Creditors Due After One Year	1 965
Creditors Due Within One Year	110 705	123 793	145 176	155 372	161 235
Intangible Fixed Assets Aggregate Amortisation Impairment	63 000	72 000	81 000	90 000	90 750
Intangible Fixed Assets Amortisation Charged In Period		9 000	9 000	9 000	750
Intangible Fixed Assets Cost Or Valuation	90 750	90 750	90 750	90 750	90 750
Number Shares Allotted		6	6	6	6
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	4 870	10 027	10 148	11 743	13 945
Share Capital Allotted Called Up Paid	6	6	6	6	6
Tangible Fixed Assets Additions		12 450	21 931	35 263	34 251
Tangible Fixed Assets Cost Or Valuation	94 551	107 001	128 932	119 111	153 362
Tangible Fixed Assets Depreciation	54 229	67 422	81 223	60 394	83 637
Tangible Fixed Assets Depreciation Charged In Period		13 193	13 801	19 572	23 243
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				40 401
Tangible Fixed Assets Disposals				45 084

Company staff

Michael E.

Role: Director

Appointed: 05 February 2005

Latest update: 3 February 2024

Role: Corporate Nominee Director

Appointed: 05 February 2005

Resigned: 05 February 2005

Address: London, N1 7JQ

Latest update: 3 February 2024

David B.

Role: Secretary

Appointed: 05 February 2005

Resigned: 26 March 2010

Latest update: 3 February 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 February 2005

Resigned: 05 February 2005

Address: London, N1 7JQ

Latest update: 3 February 2024

People with significant control

Michael E. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Michael E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Deborah E.

Notified on 6 April 2016

Ceased on 5 March 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	3 March 2015
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	31 May 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31/05/2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	01/06/2022
End Date For Period Covered By Report	31/05/2023
Annual Accounts 21 March 2014
Date Approval Accounts	21 March 2014

Able Removals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael E.

Michael E.

Allyson A.

Deborah E.

Deborah E.

Teresa B.

Teresa B.

Allyson A.

David B.

Paul A.

Paul A.

Waterlow Nominees Limited

David B.

Waterlow Secretaries Limited

People with significant control

Michael E.

Deborah E.

Accounts Documents

Company Vehicle Operator Data

Secure Self Storage

Address

City

Postal code

No. of Vehicles

Company filings

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