Aussie Man & Van Limited in London, NW10 7PB

Description

Data updated on: 01-11-2023

Aussie Man & Van is a company located at NW10 7PB London at 141 Acton Lane. This business has been in existence since 2012 and is established under the registration number 07930237. This business has been present on the UK market for twelve years now and company last known status is active. Established as Amv (UK), this business used the name up till Wednesday 22nd February 2012, at which point it got changed to Aussie Man & Van Limited. This enterprise's registered with SIC code 49420: Removal services. 30th September 2022 is the last time the company accounts were filed.

The data obtained related to the following company's executives shows a leadership of two directors: Charles R. and Anthony W. who became a part of the team on Tuesday 31st January 2012. In order to provide support to the directors, this particular firm has been utilizing the skills of Joseph K. as a secretary since February 2012.

Previous company's names
Aussie Man & Van Limited 2012-02-22
Amv (UK) Limited 2012-01-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	1 976 803	122 600	607 103	777 754	896 693
Current Assets	3 738 442	4 033 335	4 802 486	4 868 223	5 386 957
Debtors	1 761 639	3 910 735	4 195 383	4 090 469	4 490 264
Other Debtors	355	3 818		1 990	6 210
Property Plant Equipment	293 654	387 374	265 480	289 174	268 056

Other Financial Data
Audit Fees Expenses	-5 708	6 013	5 400	6 667	6 300
Dividend Recommended By Directors				610 000
Accrued Liabilities Deferred Income	138 194	167 643	253 694	343 285	303 829
Accumulated Amortisation Impairment Intangible Assets	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment	613 689	679 468	712 627	794 834	717 441
Administrative Expenses	964 974	1 028 609	1 058 644	998 567	991 222
Applicable Tax Rate	19	19	19	19	19
Average Number Employees During Period	90	95	90	90	79
Comprehensive Income Expense	879 252	472 346	377 875	783 626	584 950
Corporation Tax Payable	105 291	19 725	51 303	81 518	63 523
Cost Sales	2 981 417	3 237 539	3 617 894	4 078 504	3 564 728
Creditors	743 901	760 168	1 029 550	945 355	858 021
Current Tax For Period	204 141	110 261	94 688	152 285	118 906
Depreciation Amortisation Expense	81 134	113 479	124 620	107 552	141 152
Depreciation Expense Property Plant Equipment	40 536	41 267	32 610	50 325	75 450
Disposals Decrease In Depreciation Impairment Property Plant Equipment		47 700	91 461	25 345	218 545
Disposals Property Plant Equipment		47 700	91 461	25 345	218 545
Dividends Paid	300 000	100 000		610 000
Dividends Paid Classified As Financing Activities	-300 000	-100 000		-610 000
Dividends Paid On Shares Interim	300 000	100 000		610 000
Fixed Assets	293 654	387 374	265 480	289 174	268 056
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	11 377	101 833	237 804	-114 410	-69 339
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	365 483	-2 149 096	-284 648	104 914	-399 795
Gain Loss On Disposal Assets Income Statement Subtotal	-5 293	300	1 417	2 000
Gain Loss On Disposals Property Plant Equipment	-5 293	300	1 417	2 000
Gross Profit Loss	2 049 926	1 610 389	1 305 462	1 926 529	1 699 991
Income Taxes Paid Refund Classified As Operating Activities	-183 049	-195 827	-63 110	-122 070	-137 126
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	903 784	-1 854 203	484 503	170 651	118 939
Increase From Depreciation Charge For Year Property Plant Equipment		113 479	124 620	107 552	141 152
Intangible Assets Gross Cost	100 000	100 000	100 000	100 000
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	2 876	4 812	6 116	4 322	5 407
Interest Payable Similar Charges Finance Costs	2 876	4 812	6 183	4 322	5 407
Net Cash Flows From Used In Financing Activities	300 000	100 000		610 000
Net Cash Flows From Used In Investing Activities	158 530	201 260	956	127 940	119 315
Net Cash Flows From Used In Operating Activities	-1 362 314	1 552 943	-485 459	-908 591	-238 254
Net Cash Generated From Operations	-1 548 239	1 352 304	-554 752	-1 034 983	-380 787
Net Current Assets Liabilities	2 994 541	3 273 167	3 772 936	3 922 868	4 528 936
Net Interest Received Paid Classified As Investing Activities	-1 317	-5 639	-353	-1 306	-719
Number Shares Issued Fully Paid		337 028	337 028	337 028	337 028
Operating Profit Loss	1 084 952	581 780	478 393	938 927	708 769
Other Interest Receivable Similar Income Finance Income	1 317	5 639	353	1 306	719
Other Taxation Social Security Payable	350 531	328 514	479 166	361 572	318 876
Par Value Share		1	1	1	1
Payments Received On Account	24 845	40 229	32 452	36 074	74 895
Pension Other Post-employment Benefit Costs Other Pension Costs	19 725	31 771	11 699	40 161	38 023
Prepayments	4 285	2 701	3 395	8 510	4 215
Proceeds From Sales Property Plant Equipment	-1 166	-300	-1 417	-2 000
Profit Loss	879 252	472 346	377 875	783 626	584 950
Profit Loss On Ordinary Activities Before Tax	1 083 393	582 607	472 563	935 911	704 081
Property Plant Equipment Gross Cost	907 343	1 066 842	978 107	1 084 008	985 497
Purchase Property Plant Equipment	-161 013	-207 199	-2 726	-131 246	-120 034
Social Security Costs	200 833	200 627	195 305	220 984	203 495
Staff Costs Employee Benefits Expense	2 440 504	2 579 520	2 627 954	2 981 144	2 568 761
Tax Expense Credit Applicable Tax Rate	205 845	110 695	89 787	177 823	133 775
Tax Increase Decrease From Effect Capital Allowances Depreciation	-1 704	-434	4 901	-25 538	-14 869
Tax Tax Credit On Profit Or Loss On Ordinary Activities	204 141	110 261	94 688	152 285	119 131
Total Additions Including From Business Combinations Property Plant Equipment		207 199	2 726	131 246	120 034
Total Assets Less Current Liabilities	3 288 195	3 660 541	4 038 416	4 212 042	4 796 992
Trade Creditors Trade Payables	25 860	51 335	41 693	32 248	41 118
Trade Debtors Trade Receivables	65 618	72 577	139 921	105 173	70 271
Turnover Revenue	5 031 343	4 847 928	4 923 356	6 005 033	5 264 719
Wages Salaries	2 219 946	2 347 122	2 420 950	2 719 999	2 327 243
Cash Cash Equivalents Cash Flow Value		122 600	607 103	777 754
Further Item Interest Expense Component Total Interest Expense			67
Increase Decrease In Current Tax From Adjustment For Prior Periods					225
Interest Paid Classified As Operating Activities			-67
Other Operating Income Format1			231 575	10 965

Company staff

Joseph K.

Role: Secretary

Appointed: 08 February 2012

Latest update: 3 March 2024

Charles R.

Role: Director

Appointed: 31 January 2012

Latest update: 3 March 2024

Anthony W.

Role: Director

Appointed: 31 January 2012

Latest update: 3 March 2024

People with significant control

The companies that control this firm include: Master Removers Group Limited owns over 3/4 of company shares. This business can be reached in London at Acton Lane, NW10 7PB and was registered as a PSC under the registration number 9243396.

Master Removers Group Limited

Address: 141 Acton Lane, London, NW10 7PB, England

Legal authority English

Legal form Limited Company

Country registered England

Place registered England

Registration number 9243396

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Aussie Man & Van Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph K.

Charles R.

Anthony W.

Richard B.

Daniel D.

People with significant control

Master Removers Group Limited

Accounts Documents

Company filings

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