Anthony James Removals Limited in Wickford, SS11 7PF

Description

Data updated on: 01-11-2023

The enterprise known as Anthony James Removals was started on 2010-06-21 as a Private Limited Company. The firm's office can be contacted at Wickford on Indecon Building, South Hanningfield Road. If you have to get in touch with this business by post, its postal code is SS11 7PF. The registration number for Anthony James Removals Limited is 07290482. The firm's registered with SIC code 49420 and their NACE code stands for Removal services. 2022-06-30 is the last time company accounts were filed.

Considering the enterprise's growth, it became unavoidable to appoint extra directors: Pam W. and Anthony W. who have been assisting each other for fourteen years for the benefit of the limited company. To find professional help with legal documentation, this specific limited company has been utilizing the skills of Jonathan W. as a secretary since August 2010.

Executives who have control over the firm are as follows: Pamela W. owns 1/2 or less of company shares. Anthony W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 506	10 601	31 859	64 113	167 871	80 573

Balance Sheet
Cash Bank On Hand						48 683	55 467	6 320	20 556		11 123	2 023
Current Assets	32 616	26 164	31 732	98 245	233 621	119 304	167 318	42 801	87 972	75 000	131 424	230 689	252 698
Debtors	25 008	19 094	20 999	88 315	63 398	70 621	111 851	36 481	67 416	75 000	120 301	136 222	190 254
Net Assets Liabilities						80 575	84 563	-3 948	13 312	-47 303	11	387	530
Other Debtors		10 000		18 628	28 772						52	935
Property Plant Equipment						64 673	48 505	50 624	37 968	28 476	43 272	35 579	42 209
Total Inventories												92 444	62 444
Cash Bank In Hand	7 608	7 070	10 733	9 930	170 223	48 683
Net Assets Liabilities Including Pension Asset Liability	10 506	10 601			167 871	80 573
Tangible Fixed Assets	1 458	11 046	26 920	20 190	25 643	64 673
Trade Debtors	25 008	9 094	20 999	69 687	63 398

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 406	10 501	31 759	64 013	167 771	80 473
Shareholder Funds	10 506	10 601	31 859	64 113	167 871	80 573

Other Financial Data
Accrued Liabilities Deferred Income							-1		1		1		1
Accumulated Depreciation Impairment Property Plant Equipment							65 224	53 577	66 232	75 725	90 149	102 009	116 079
Amounts Owed By Directors											64 500	18 084
Average Number Employees During Period									6	6	6	7	9
Bank Borrowings Overdrafts									2 458	12 145	7 000	14 962	11 940
Corporation Tax Payable						43 080	49 624	28 867	29 079	51 831	63 070	101 135
Creditors						103 402	120 075	97 373	112 628	120 779	152 245	251 238	287 023
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-28 521
Disposals Property Plant Equipment								-38 848
Dividends Paid On Shares						300 000	130 000	172 000	95 000	146 103	86 000	183 000	119 500
Fixed Assets	1 458	11 046			25 643	64 673	48 505	50 624	37 968	28 476	43 272	35 579	42 209
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment									-24 848
Increase Decrease In Depreciation Impairment Property Plant Equipment							2 839	655	491	369	7 582	6 728	5 046
Increase From Depreciation Charge For Year Property Plant Equipment							16 168	16 874	12 655	9 492	14 424	11 860	14 070
Loans From Directors						-121	435	293	1 187				98
Net Current Assets Liabilities	9 048	-445	4 939	43 923	142 228	15 900	47 243	-54 572	-24 656	-45 779	-20 821	-20 549	-34 325
Other Creditors							959	239	1 206	1 398		136
Other Provisions Balance Sheet Subtotal							-11 185
Other Remaining Borrowings										30 000	22 440
Other Taxation Social Security Payable						11 300	13 599	31 939	40 873	30 343	62 178	111 339
Prepayments Accrued Income												80 875	80 875
Property Plant Equipment Gross Cost							113 729	104 201	104 201	104 201	133 421	137 588	158 288
Provisions							11 185
Taxation Social Security Payable												212 474	264 625
Total Additions Including From Business Combinations Property Plant Equipment								29 320			29 220	4 167	20 700
Total Assets Less Current Liabilities	10 506	10 601	31 859	64 113	167 871	80 573	95 748	-3 948	13 312	-17 303	22 451	15 030	7 884
Total Increase Decrease In Provisions							11 185
Trade Creditors Trade Payables						49 143	55 459	36 035	37 825	25 062	19 996	23 666	10 359
Trade Debtors Trade Receivables						70 621	111 851	36 481	67 416	75 000	55 749	36 328	109 379
Work In Progress												92 444	62 444
Creditors Due Within One Year		26 609	26 793	54 322	91 393	103 404
Creditors Due Within One Year Total Current Liabilities	23 568	26 609
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100
Number Shares Allotted			50	50	50	100
Par Value Share			1	1	1	1
Plant Machinery	1 458	11 046
Plant Machinery Additions		12 350
Plant Machinery Cost Or Valuation	1 944	14 294
Plant Machinery Depreciation	486	3 248
Plant Machinery Depreciation Charge For Period		2 762
Plant Machinery Depreciation Disposals		0
Share Capital Allotted Called Up Paid		50	50	50	100	100
Tangible Fixed Assets Additions		12 350	24 848		14 000	60 588
Tangible Fixed Assets Cost Or Valuation	1 944	14 294	39 141	39 141		113 729
Tangible Fixed Assets Depreciation	486	3 248	12 221	18 951	27 498	49 056
Tangible Fixed Assets Depreciation Charged In Period			8 974	6 730	8 547	21 558
Tangible Fixed Assets Depreciation Charge For Period		2 762
Taxation Social Security Due Within One Year	12 059	14 118
Trade Creditors Within One Year	11 509	12 491

Company staff

Jonathan W.

Role: Secretary

Appointed: 11 August 2010

Latest update: 3 March 2024

Pam W.

Role: Director

Appointed: 11 August 2010

Latest update: 3 March 2024

Anthony W.

Role: Director

Appointed: 21 June 2010

Latest update: 3 March 2024

People with significant control

Pamela W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anthony W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 09/03/2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	09/03/2014
Annual Accounts 09/03/2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	09/03/2014
Annual Accounts 09/03/2014
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	09/03/2014
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Anthony James Removals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

Pam W.

Anthony W.

Andrew D.

People with significant control

Pamela W.

Anthony W.

Accounts Documents

Company filings

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