Ants Removals Limited in New Barnet, EN4 8AS

Description

Data updated on: 01-11-2023

06711981 is the registration number used by Ants Removals Limited. The company was registered as a Private Limited Company on 2008-10-01. The company has been on the British market for sixteen years. This enterprise may be reached at Unit D Lancaster Road Industrial Estate 57 Lancaster Road in New Barnet. The office's area code assigned to this address is EN4 8AS. The enterprise's principal business activity number is 49410 - Freight transport by road. The business most recent annual accounts were submitted for the period up to Mon, 31st Oct 2022 and the most current confirmation statement was filed on Wed, 2nd Nov 2022.

Ants Removals Ltd is a small-sized transport company with the licence number OK1111245. The firm has one transport operating centre in the country. In their subsidiary in London on Orbital Business Park, 3 machines are available.

Having three recruitment offers since Wednesday 6th September 2017, the corporation has been a relatively active employer on the employment market. On Monday 4th December 2017, it started searching for new employees for a part time Porter post in London, and on Monday 4th December 2017, for the vacant post of a part time Hgv Driver Class 2 in London.

In order to meet the requirements of its clientele, this business is permanently being guided by a body of two directors who are Gael O. and Maxwell O.. Their successful cooperation has been of crucial use to this business since 2008-10-01. To help the directors in their tasks, the abovementioned business has been using the skills of Gael O. as a secretary since October 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68 514	897	1 370	48 038	19 769	38 822

Balance Sheet
Cash Bank In Hand	38 334	49 697	78 433	33 824	53 423	111 226
Cash Bank On Hand						111 226	106 947	114 585	77 121	102 724	103 127	65 338
Current Assets	193 937	155 995	240 471	245 916	206 977	317 670	273 226	215 846	199 492	222 396	230 785	126 047
Debtors	155 603	106 298	162 038	212 092	153 554	206 444	166 279	101 261	106 371	115 922	123 658	60 709
Intangible Fixed Assets	40 000	30 000	20 000	10 000
Net Assets Liabilities						38 822	44 207	13 140	55 203	171 837
Net Assets Liabilities Including Pension Asset Liability	68 514	897	1 370	48 038	19 769	38 822
Other Debtors								1 009			20 000	23 000
Property Plant Equipment						36 829	46 343	56 936	118 051	145 734	156 837
Tangible Fixed Assets	67 445	57 104	45 064	33 522	48 368	36 829
Total Inventories									16 000	3 750	4 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	68 414	797	1 270	47 938	19 669	38 722
Shareholder Funds	68 514	897	1 370	48 038	19 769	38 822

Other Financial Data
Accrued Liabilities Deferred Income								42 604	56 183	36 759	25 026	12 405
Accumulated Amortisation Impairment Intangible Assets						50 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment						87 257	90 573	109 020	124 349	218 415	232 650	63 544
Average Number Employees During Period						15	17	20	14	12	11	7
Corporation Tax Payable								10 150	4 845	38 414	32 187	1 820
Creditors						308 882	9 263	251 335	16 250	196 293	135 920	102 995
Creditors Due After One Year	65 000	9 375	3 750		416
Creditors Due Within One Year	153 615	222 558	292 157	235 271	226 106	308 882
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 507				32 022	169 106
Disposals Property Plant Equipment							13 750				34 555	325 943
Finance Lease Liabilities Present Value Total									16 250
Fixed Assets	107 445	87 104	65 064	43 522	48 368	36 829	46 343	56 936	118 051	145 734	156 837
Increase From Depreciation Charge For Year Property Plant Equipment							14 823	18 447	15 329	30 522	46 257
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000	40 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	40 322	-66 563	-51 686	10 645	-19 129	8 788	15 434	-35 489	-46 598	26 103	94 865	23 052
Number Shares Allotted		100	100	100	100	100
Other Creditors								17 610	17 832	26 384	28 607	-1 937
Other Taxation Social Security Payable								5 346	6 800	6 017	8 728	6 399
Par Value Share		1	1	1	1	1
Prepayments								39 141	47 603	54 225	64 168	11 279
Property Plant Equipment Gross Cost						124 086	136 916	165 956	242 400	364 149	389 487	63 544
Provisions For Liabilities Balance Sheet Subtotal						6 795	8 307	8 307
Provisions For Liabilities Charges	14 253	10 269	8 258	6 129	9 054	6 795
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		9 652	3 166		32 556
Tangible Fixed Assets Cost Or Valuation	101 498	109 954	113 120	113 120	124 086
Tangible Fixed Assets Depreciation	34 053	52 850	68 056	79 598	75 718
Tangible Fixed Assets Depreciation Charged In Period		19 036	15 206	11 542	15 812
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		239			2 602
Tangible Fixed Assets Depreciation Other Increase Decrease					-17 090
Tangible Fixed Assets Disposals		1 196			4 500
Tangible Fixed Assets Other Increase Decrease					-17 090
Total Additions Including From Business Combinations Property Plant Equipment							26 580	29 040	76 444	58 205	59 893
Total Assets Less Current Liabilities	147 767	20 541	13 378	54 167	29 239	45 617	61 777	21 447	71 453	171 837	251 702	23 052
Trade Creditors Trade Payables								128 351	119 265	53 462	8 048	64 986
Trade Debtors Trade Receivables								61 111	58 768	61 697	39 490	6 486

Company staff

Gael O.

Role: Secretary

Appointed: 01 October 2008

Latest update: 31 January 2024

Gael O.

Role: Director

Appointed: 01 October 2008

Latest update: 31 January 2024

Maxwell O.

Role: Director

Appointed: 01 October 2008

Latest update: 31 January 2024

People with significant control

Executives with significant control over the firm are: Gael O. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Maxwell O. owns 1/2 or less of company shares.

Gael O.

Notified on 28 October 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Maxwell O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 July 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 April 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 July 2013

Porter in London, posted on Monday 4th December 2017
Region / City	London, London
Industry	Transport and storage - materials
Salary	£80.00
Job type	part time (less than 30 hours)


Hgv Driver Class 2 in London, posted on Monday 4th December 2017
Region / City	London, London
Industry	Transport and storage - materials
Salary	£120.00
Experience	at least one year
Job type	full time


Porter in London, posted on Wednesday 6th September 2017
Region / City	London, London
Industry	Transport and storage - materials
Salary	£80.00
Job type	part time (less than 30 hours)

Porter in London, posted on Monday 4th December 2017

Region / City

London, London

Industry

Transport and storage - materials

Salary

£80.00

Job type

part time (less than 30 hours)

Hgv Driver Class 2 in London, posted on Monday 4th December 2017

Region / City

London, London

Industry

Transport and storage - materials

Salary

£120.00

Experience

at least one year

Job type

full time

Porter in London, posted on Wednesday 6th September 2017

Region / City

London, London

Industry

Transport and storage - materials

Salary

£80.00

Job type

part time (less than 30 hours)

Ants Removals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gael O.

Gael O.

Maxwell O.

People with significant control

Gael O.

Maxwell O.

Accounts Documents

Company Vehicle Operator Data

Unit 1

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Ants Removals Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2012 - 2014

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Address:

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Accountant/Auditor, 2015

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Accountant/Auditor, 2013

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Address:

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Accountant/Auditor, 2016

Name:

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