Adams Removals Ltd in Harrow, HA1 2EN

Description

Data updated on: 01-11-2023

2005 is the date that marks the launching of Adams Removals Ltd, the company located at Richfields, Suite 3 Congress House, 14 Lyon Road in Harrow. This means it's been 19 years Adams Removals has existed in this business, as the company was founded on 20th April 2005. The company's Companies House Registration Number is 05430903 and the postal code is HA1 2EN. The firm's declared SIC number is 49410 and their NACE code stands for Freight transport by road. 2022-04-30 is the last time company accounts were filed.

Adams Removals Ltd is a small-sized transport company with the licence number OK1065789. The firm has one transport operating centre in the country. In their subsidiary in London on Cranford Way, 2 machines are available.

According to the official data, the following firm is overseen by just one managing director: Adam K., who was arranged to perform management duties on 20th April 2005. In order to help the directors in their tasks, the firm has been utilizing the expertise of Monica J. as a secretary since the appointment on 20th April 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 153	-2 929	2 411	-1 096	4 889

Balance Sheet
Cash Bank On Hand					5 946
Current Assets	20 559	5 942	9 891	3 444	8 875	6 125	4 106	3 702	3 132	2 585		432
Debtors	20 182	5 263	9 701	2 384	2 929	6 125	4 106
Net Assets Liabilities							-18 476	-20 488	-16 493	-30 922	-35 700
Property Plant Equipment					2 282	3	3
Cash Bank In Hand	377	679	190	1 060	5 946
Intangible Fixed Assets	25 000	25 000	25 000	25 000	25 000
Tangible Fixed Assets	14 324	10 105	7 132	4 877	2 282

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 152	-2 930	2 410	-1 097	4 888
Shareholder Funds	1 153	-2 929	2 411	-1 096	4 889

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						2 500	5 000
Accumulated Depreciation Impairment Property Plant Equipment					31 367	33 647
Average Number Employees During Period							9	9	6	5	1	1
Bank Borrowings Overdrafts						658	61
Corporation Tax Payable					1 424
Creditors					31 268	35 894	42 585	41 693	34 628	16 250	14 214	11 108
Fixed Assets	39 324	35 105	32 132	29 877	27 282	22 503	20 003	17 503	15 003	12 503	12 953	10 010
Increase From Amortisation Charge For Year Intangible Assets						2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment						2 280
Intangible Assets					25 000	22 500	20 000
Intangible Assets Gross Cost					25 000	25 000
Net Current Assets Liabilities	38 171	38 034	-29 721	-30 973	-22 393	-29 769	-38 479	-37 991	-31 496	-43 425	-34 439
Number Shares Issued Fully Paid						1	1
Other Creditors					22 695	27 862	38 487
Other Taxation Social Security Payable					4 035	4 727	1 412
Par Value Share		1		1	1	1	1
Property Plant Equipment Gross Cost					33 650	33 650
Total Assets Less Current Liabilities	1 153	2 929	2 411	-1 096	4 889	-7 266	-18 476	-20 488	-16 493	-30 922	-21 486
Trade Creditors Trade Payables					3 114	2 647	2 625
Trade Debtors Trade Receivables					2 929	6 125	4 106
Creditors Due Within One Year	58 730	43 976	39 612	34 417	31 268
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Number Shares Allotted		1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				1 382
Tangible Fixed Assets Cost Or Valuation			43 518	44 900	33 650
Tangible Fixed Assets Depreciation			36 386	40 023	31 368
Tangible Fixed Assets Depreciation Charged In Period				3 637	2 595
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 250
Tangible Fixed Assets Disposals					11 250

Company staff

Monica J.

Role: Secretary

Appointed: 20 April 2013

Latest update: 2 February 2024

Adam K.

Role: Director

Appointed: 20 April 2005

Latest update: 2 February 2024

People with significant control

Adam K. 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.

Adam K.

Notified on 20 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 January 2014
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Adams Removals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monica J.

Adam K.

Swift Incorporations Limited

Adrian R.

People with significant control

Adam K.

Accounts Documents

Company Vehicle Operator Data

15 Tottenham Lane

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No. of Vehicles

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