Amor Removals Ltd in Warwick, CV35 0UQ

Description

Data updated on: 01-11-2023

The enterprise called Amor Removals was registered on Thu, 15th Jan 2015 as a Private Limited Company. This enterprise's headquarters may be contacted at Warwick on Temperance House Langdon Lane, Radway. Assuming you have to contact this business by mail, the area code is CV35 0UQ. The registration number for Amor Removals Ltd is 09390029. This enterprise's SIC code is 49420 meaning Removal services. Tue, 31st Jan 2023 is the last time when the accounts were reported.

Joe A. is this firm's single managing director, who was selected to lead the company in 2015.

Joe A. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	31 800	8 056	8 243	10 673	889	4 570	34 159	86 418
Net Assets Liabilities	309	4 084	767	4 461	2 208	184	11 292	24 706
Property Plant Equipment	5 250	4 158	3 119	2 339	2 087	1 565	1 173	879
Cash Bank In Hand	31 800
Net Assets Liabilities Including Pension Asset Liability	309
Tangible Fixed Assets	5 250

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	299

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 750	3 137	4 176	4 956	5 652	6 174	6 566	6 860
Additions Other Than Through Business Combinations Property Plant Equipment		295			444
Average Number Employees During Period				2	2	2	1	1
Bank Borrowings						19 643	17 703	13 841
Corporation Tax Payable	4 762	7 217	10 227	6 679
Creditors	36 741	8 130	10 595	8 551	768	-13 692	6 337	48 750
Increase From Depreciation Charge For Year Property Plant Equipment		1 387	1 039	780	696	522	392	294
Net Current Assets Liabilities	-4 941	-74	-2 352	2 122	121	18 262	27 822	37 668
Other Creditors	31 960	894	350	1 856	-116	-13 809	2 838	38 967
Other Taxation Social Security Payable	19	19	18	16
Property Plant Equipment Gross Cost	7 000	7 295	7 295	7 295	7 739	7 739	7 739	7 739
Taxation Social Security Payable				6 695	884	117	3 499	9 783
Total Assets Less Current Liabilities					2 208	19 827	28 995	38 547
Capital Employed	309
Creditors Due Within One Year	36 741
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	7 000
Tangible Fixed Assets Cost Or Valuation	7 000
Tangible Fixed Assets Depreciation	1 750
Tangible Fixed Assets Depreciation Charged In Period	1 750
Value Shares Allotted Increase Decrease During Period	10

Company staff

Joe A.

Role: Director

Appointed: 15 January 2015

Latest update: 23 January 2024

People with significant control

Joe A.

Notified on 6 April 2016

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-01-15
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Amor Removals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joe A.

People with significant control

Joe A.

Accounts Documents

Company filings

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