Bishops Waltham Removals Limited in Eastleigh, SO53 3DA

Description

Data updated on: 01-11-2023

This Bishops Waltham Removals Limited firm has been operating on the market for at least twenty three years, having launched in 2001. Registered with number 04176480, Bishops Waltham Removals is categorised as a Private Limited Company with office in 7 Bournemouth Road, Eastleigh SO53 3DA. The enterprise's principal business activity number is 52103 : Operation of warehousing and storage facilities for land transport activities. Bishops Waltham Removals Ltd reported its account information for the financial year up to 2022-03-31. The company's latest confirmation statement was released on 2023-03-09.

Bishops Waltham Removals Ltd is a small-sized vehicle operator with the licence number OH1025972. The firm has one transport operating centre in the country. In their subsidiary in Southampton on Waterloo Ind Est, 5 machines are available.

On June 19, 2014, the enterprise was recruiting a Hgv Driver For Removals Company to fill a full time post in Southampton, South East/Southern. The offered job position required no experience and a GCSE. Bishops Waltham Removals needed workers with under one year of job experience.

There's a single director now controlling the following firm, namely Peter W. who has been doing the director's tasks for twenty three years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-114 574	-94 999	-58 192	1 271	9 941	23 286

Balance Sheet
Cash Bank On Hand						20 105	733				155 654	232 641	138 704
Current Assets	40 715	53 154	51 273	77 996	59 662	61 860	172 206	153 827		74 627	221 672	271 156	166 873
Debtors	38 886	52 948	46 594	63 610	47 765	41 755	171 473	153 827	152 167	74 627	66 018	38 515	28 169
Net Assets Liabilities						23 286	-37 676	-28 890	-14 204	-7 247	127 685	193 305	159 517
Other Debtors						33 257	163 201	145 905	112 902	40 540	25 220	7 568	10 996
Property Plant Equipment						93 609	72 935	73 862	88 268	91 738	156 687	128 281	125 867
Cash Bank In Hand	1 829	206	4 679	14 386	11 897	20 105
Net Assets Liabilities Including Pension Asset Liability	-114 574	-94 999	-58 192	1 271	9 941	23 286
Tangible Fixed Assets	57 138	38 663	29 692	86 820	82 408	93 609

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	100
Profit Loss Account Reserve	-114 575	-95 000	-58 193	1 270	9 940	23 186
Shareholder Funds	-114 574	-94 999	-58 192	1 271	9 941	23 286

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						154 284	178 607	199 321	148 246	172 783	227 692	277 609	330 949
Amounts Owed By Related Parties						272
Average Number Employees During Period									17	19	19	23	22
Bank Borrowings Overdrafts								7 146	19 219	13 016	34 000	10 331
Corporation Tax Payable						5 170
Corporation Tax Recoverable							5 170		23 738	23 738	18 612	10 746	5 348
Creditors						22 947	88 627	58 594	54 522	31 118	29 469	11 353	123 960
Increase From Depreciation Charge For Year Property Plant Equipment							24 323	20 714	26 930	24 537	55 159	49 917	53 340
Net Current Assets Liabilities	-167 305	-133 662	-87 884	-40 568	-46 067	-32 785	-21 984	-36 352	-41 644	-63 699	22 929	91 471	42 913
Other Creditors						22 947	88 627	58 594	54 522	31 118	29 469	11 353	19 698
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									78 005		250
Other Disposals Property Plant Equipment									84 111		570
Other Taxation Social Security Payable						10 651	10 224	34 352	32 712	34 492	57 262	99 446	62 993
Property Plant Equipment Gross Cost						247 893	251 542	273 183	236 514	264 521	384 379	405 890	456 816
Provisions For Liabilities Balance Sheet Subtotal						14 591		7 806	6 306	4 168	22 462	15 094	9 263
Total Additions Including From Business Combinations Property Plant Equipment							3 649	21 641	47 442	28 007	120 428	21 511	50 926
Total Assets Less Current Liabilities	-110 167	-94 999	-58 192	46 252	36 341	60 824	50 951	37 510	46 624	28 039	179 616	219 752	168 780
Trade Creditors Trade Payables						31 833	47 569	61 752	100 931	39 858	52 931	29 731	41 269
Trade Debtors Trade Receivables						8 226	3 102	7 922	15 527	10 349	22 186	20 201	11 825
Creditors Due After One Year Total Noncurrent Liabilities	4 407	0
Creditors Due Within One Year Total Current Liabilities	208 020	186 816
Fixed Assets	57 138	38 663	29 692	86 820	82 408	93 609
Tangible Fixed Assets Additions		2 542	2 245	88 046	30 016	45 503
Tangible Fixed Assets Cost Or Valuation	144 998	136 040	138 285	226 331	207 868	247 893
Tangible Fixed Assets Depreciation	87 860	97 377	108 593	139 511	125 460	154 284
Tangible Fixed Assets Depreciation Charge For Period		15 772
Tangible Fixed Assets Depreciation Disposals		-6 255
Tangible Fixed Assets Disposals		-11 500			48 479	5 478
Creditors Due After One Year				34 523	15 338	22 947
Creditors Due Within One Year		186 816	139 157	118 564	105 729	94 645
Number Shares Allotted			1	1	1	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges				10 458	11 062	14 591
Secured Debts		14 343		69 520	34 523	52 778
Share Capital Allotted Called Up Paid		1	1	1	1	100
Tangible Fixed Assets Depreciation Charged In Period			11 216	30 918	27 485	31 221
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					41 536	2 397

Company staff

Peter W.

Role: Director

Appointed: 09 March 2001

Latest update: 1 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 09 March 2001

Resigned: 09 March 2001

Address: London, NW11 7TJ

Latest update: 1 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 09 March 2001

Resigned: 09 March 2001

Address: London, NW11 7TJ

Latest update: 1 April 2024

Barbara W.

Role: Secretary

Appointed: 09 March 2001

Resigned: 17 November 2010

Latest update: 1 April 2024

People with significant control

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

Peter W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Barbara W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 November 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hgv Driver For Removals Company in Southampton, posted on Thursday 19th June 2014
Region / City	South East/Southern, Southampton
Industry	Transport and storage - materials
Experience	less than one year
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)

Hgv Driver For Removals Company in Southampton, posted on Thursday 19th June 2014

Region / City

South East/Southern, Southampton

Industry

Transport and storage - materials

Experience

less than one year

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Bishops Waltham Removals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Temple Secretaries Limited

Company Directors Limited

Barbara W.

People with significant control

Peter W.

Barbara W.

Accounts Documents

Company Vehicle Operator Data

Unit 3

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Bishops Waltham Removals Ltd

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