Action Dry Emergency Services Limited in Romford, RM7 7DN

Description

Data updated on: 01-11-2023

Action Dry Emergency Services Limited with Companies House Reg No. 04632049 has been in this business field for twenty one years. This Private Limited Company is located at Riverside House, 1-5 Como Street in Romford and company's post code is RM7 7DN. This company's Standard Industrial Classification Code is 96090, that means Other service activities not elsewhere classified. Action Dry Emergency Services Ltd filed its latest accounts for the financial period up to 2023-03-31. The firm's latest confirmation statement was released on 2023-01-09.

With three job advert since May 8, 2014, the corporation has been an active employer on the employment market. On October 14, 2015, it was searching for new employees for a Flood & Fire Damage Mitigation Technician post in Romford, and on January 8, 2015, for the vacant post of a Warehouse Manager (Part-time) in Romford.

As stated, the following limited company was incorporated twenty one years ago and has been guided by two directors. To help the directors in their tasks, this limited company has been utilizing the expertise of Maureen H. as a secretary since January 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	249 052	209 177	217 086	226 439	375 666

Balance Sheet
Cash Bank In Hand	8 258	3 002	15 005	19 444	44 016
Cash Bank On Hand					44 016	91 638	72 929	37 814	90 044	198 284	224 401	284 646
Current Assets	116 518	80 794	176 828	170 516	507 831	345 452	396 492	284 016	433 381	423 297	522 746	585 613
Debtors	68 925	66 378	102 897	124 468	405 714	212 610	250 677	221 353	332 923	203 673	286 518	241 007
Intangible Fixed Assets	8 039	7 629	8 407	9 495	8 393
Net Assets Liabilities					375 666	453 572	456 624	464 021	549 101	576 170	587 055	650 537
Net Assets Liabilities Including Pension Asset Liability	249 052	209 177	217 086	226 439	375 666
Property Plant Equipment					316 232	365 043	402 350	394 158	400 491	375 950	377 579	326 431
Stocks Inventory	39 335	11 414	58 926	26 604	58 101
Tangible Fixed Assets	236 368	215 539	258 486	274 269	316 232
Total Inventories					58 101	41 204	72 886	24 849	10 414	21 340	11 827	59 960
Other Debtors										2 380	4 835	15 145

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	248 952	209 077	216 986	226 339	375 566
Shareholder Funds	249 052	209 177	217 086	226 439	375 666

Other Financial Data
Accrued Liabilities					17 547	14 389	23 894	15 533	29 570	31 256	11 975
Accumulated Amortisation Impairment Intangible Assets					86 545	98 297	101 040	148 161	150 687	153 477	156 365	158 424
Accumulated Depreciation Impairment Property Plant Equipment					402 662	462 579	421 760	474 985	536 428	605 691	637 273	67 113
Average Number Employees During Period						5	7	9	9	9	7	7
Bank Borrowings Overdrafts					3 226
Corporation Tax Payable					40 191	28 304	28 402	7 423	23 118	5 918	764
Creditors					31 703	17 885	19 860	14 278	12 278	3 333	22 070	7 357
Creditors Due After One Year	21 017	9 996	26 672	37 282	31 703
Creditors Due Within One Year	55 276	51 343	154 915	147 559	369 620
Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 604	111 259	8 720			45 839
Disposals Property Plant Equipment						28 809	138 223	9 105			52 264
Dividends Paid							39 513	40 000	47 000	31 181	24 000
Finance Lease Liabilities Present Value Total					31 703	17 885	19 860	14 278	12 278	3 333	22 070	7 357
Fixed Assets	244 407	223 168	266 893	283 764	324 625	373 529	416 415	407 628	413 916	389 238	388 949	338 790
Increase Decrease In Property Plant Equipment						30 426	20 000	18 896	35 127		70 040
Increase From Amortisation Charge For Year Intangible Assets						11 752	2 743	47 121	2 526	2 790	2 888	2 059
Increase From Depreciation Charge For Year Property Plant Equipment						72 521	70 440	61 945	61 443	69 263	77 421	18 169
Intangible Assets					8 393	8 486	14 065	13 470	13 425	13 288	11 370	12 359
Intangible Assets Gross Cost					94 938	106 783	115 105	161 631	164 112	166 765	167 735	170 783
Intangible Fixed Assets Additions		911	2 333	71 631	8 288
Intangible Fixed Assets Aggregate Amortisation Impairment	3 736	5 057	6 612	77 155	86 545
Intangible Fixed Assets Amortisation Charged In Period		1 321	1 555	70 543	9 390
Intangible Fixed Assets Cost Or Valuation	11 775	12 686	15 019	86 650	94 938
Net Current Assets Liabilities	61 242	29 451	21 913	22 957	138 211	155 018	112 233	122 835	201 029	252 573	304 026	390 029
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					3 810	4 389	4 391	5 155	5 752	5 157	6 800	91 154
Par Value Share		1	1	1	1
Prepayments Accrued Income					1 925	1 761	2 034	2 587	2 327	3 224	3 182
Profit Loss							42 565	47 397	132 080	58 250	34 885
Property Plant Equipment Gross Cost					718 894	827 622	824 110	869 143	936 919	981 641	1 014 852	1 031 254
Provisions For Liabilities Balance Sheet Subtotal					55 467	57 090	52 164	52 164	53 566	62 308	83 850	70 925
Provisions For Liabilities Charges	35 580	33 446	45 048	43 000	55 467
Tangible Fixed Assets Additions		23 061	113 903	82 378	111 236
Tangible Fixed Assets Cost Or Valuation	492 163	515 224	555 893	626 596	718 894
Tangible Fixed Assets Depreciation	255 795	299 685	297 407	352 327	402 662
Tangible Fixed Assets Depreciation Charged In Period		43 890	54 227	60 224	66 109
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			56 505	5 304	15 774
Tangible Fixed Assets Disposals			73 234	11 675	18 938
Total Additions Including From Business Combinations Intangible Assets						11 845	8 322	46 526	2 481	2 653	970	3 048
Total Additions Including From Business Combinations Property Plant Equipment						137 537	134 711	54 138	67 776	44 722	85 475	16 402
Total Assets Less Current Liabilities	305 649	252 619	288 806	306 721	462 836	528 547	528 648	530 463	614 945	641 811	692 975	728 819
Trade Creditors Trade Payables					240 504	93 256	176 362	78 816	91 239	62 587	98 289	70 723
Trade Debtors Trade Receivables					398 456	200 416	248 243	218 366	330 196	197 496	281 683	225 862
Value Shares Allotted	100	100	100	100	100
Increase Decrease Due To Transfers Between Classes Property Plant Equipment											34 228
Other Creditors											12 355	15 315

Company staff

Maureen H.

Role: Director

Appointed: 16 December 2022

Latest update: 27 March 2024

Maureen H.

Role: Secretary

Appointed: 09 January 2003

Latest update: 27 March 2024

Andrew H.

Role: Director

Appointed: 09 January 2003

Latest update: 27 March 2024

People with significant control

Executives who control the firm include: Andrew H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maureen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maureen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	23 June 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 July 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 May 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
Annual Accounts 23rd May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23rd May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Flood & Fire Damage Mitigation Technician in Romford, posted on Wednesday 14th October 2015
Region / City	Romford
Salary	From £18000.00 to £30000.00 per year
Job type	permanent
Expiration date	Thursday 26th November 2015


Warehouse Manager (Part-time) in Romford, posted on Thursday 8th January 2015
Region / City	Romford
Salary	£12350.00 per year
Job type	permanent
Expiration date	Friday 20th February 2015


Flood & Fire Damage Mitigation Technician in Romford, posted on Thursday 8th May 2014
Region / City	Home Counties, Romford
Industry	Other services
Work hours	Overtime
Job type	full time
Application by email	info@actiondry.co.uk

Flood & Fire Damage Mitigation Technician in Romford, posted on Wednesday 14th October 2015

Region / City

Romford

Salary

From £18000.00 to £30000.00 per year

Job type

permanent

Expiration date

Thursday 26th November 2015

Warehouse Manager (Part-time) in Romford, posted on Thursday 8th January 2015

Region / City

Romford

Salary

£12350.00 per year

Job type

permanent

Expiration date

Friday 20th February 2015

Flood & Fire Damage Mitigation Technician in Romford, posted on Thursday 8th May 2014

Region / City

Home Counties, Romford

Industry

Other services

Work hours

Overtime

Job type

full time

Application by email

info@actiondry.co.uk

Action Dry Emergency Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen H.

Maureen H.

Andrew H.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Andrew H.

Maureen H.

Accounts Documents

Jobs and Vacancies at Action Dry Emergency Services Ltd

Company filings

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