B.m.b. Removals Limited in Northampton, NN5 5AA

Description

Data updated on: 01-11-2023

B.m.b. Removals Limited can be gotten hold of in Weedon Road Industrial Estate, Unit 4 Stour Road in Northampton. The firm post code is NN5 5AA. B.m.b. Removals has been on the British market for 23 years. The firm reg. no. is 04177319. This firm's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. 2023/03/31 is the last time when account status updates were reported.

B M B Removals Ltd is a small-sized vehicle operator with the licence number OF1018058. The firm has one transport operating centre in the country. In their subsidiary in Northampton on Westgate Industrial Estate, 8 machines and 1 trailer are available.

We have a team of three directors managing this particular company right now, namely John B., Bronwen B. and Jason B. who have been utilizing the directors responsibilities since 2001. In addition, the director's efforts are constantly aided with by a secretary - Bronwen B., who was selected by this company twenty three years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-3 214	4 045	60 231	113 925	109 024

Balance Sheet
Cash Bank In Hand	36 007	58 253	105 842	122 219	173 349
Cash Bank On Hand					173 349	146 254	127 983	114 503	80 813	205 093	285 255	277 101
Current Assets	88 879	116 475	186 691	189 541	229 189	202 737	178 497	186 176	159 428	302 884	374 590	396 039
Debtors	52 872	58 222	80 849	67 322	55 840	56 483	50 514	71 673	78 615	97 791	89 335	118 938
Net Assets Liabilities					109 024	123 342	123 631	54 461	76 102	189 499	266 109	304 254
Net Assets Liabilities Including Pension Asset Liability	-3 214	4 045	60 231	113 925	109 024
Other Debtors									20 000	20 000	20 000	20 000
Property Plant Equipment					81 480	101 855	110 419	91 739	97 258	111 289	100 222
Tangible Fixed Assets	13 175	22 779	35 041	83 140	81 480

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	-3 218	4 041	60 227	113 921	109 020
Shareholder Funds	-3 214	4 045	60 231	113 925	109 024

Other Financial Data
Accrued Liabilities Deferred Income					15 704	10 692	11 194	10 173	6 631	5 286	9 693	6 086
Accumulated Depreciation Impairment Property Plant Equipment					158 285	145 902	173 826	195 445	194 454	216 323	243 768	269 712
Average Number Employees During Period						24	22	20	14	14	14	14
Corporation Tax Payable					15 189	4 494	2 406			25 790	20 651	14 504
Corporation Tax Recoverable								2 406	682
Creditors					185 675	161 091	146 662	207 980	162 216	203 620	189 661	155 838
Creditors Due Within One Year	103 863	131 285	154 978	142 526	185 675
Disposals Decrease In Depreciation Impairment Property Plant Equipment						46 335		9 659	25 853	5 373	2 599
Disposals Property Plant Equipment						46 964		11 750	26 000	6 200	3 407
Future Minimum Lease Payments Under Non-cancellable Operating Leases					39 880	39 880	39 880	43 541	55 625	57 500	58 125	168 750
Increase From Depreciation Charge For Year Property Plant Equipment						33 952	27 924	31 278	24 862	27 242	30 044	8 972
Loans From Directors					127 145	111 797	105 054	120 047
Net Current Assets Liabilities	-14 984	-14 810	31 713	47 015	43 514	41 646	31 835	-21 804	-2 788	99 264	184 929	240 201
Nominal Value Allotted Share Capital						4	4	4
Number Shares Allotted		4	4	4	4
Number Shares Issued Fully Paid							4	4	4	4	4	4
Other Creditors					2 034	1 651	2 980	40 709	5 271	1 447	6 814	189
Other Taxation Social Security Payable					24 823	31 189	25 028	22 501	19 733	37 049	43 457	38 145
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments					26 926	23 970	23 970	11 458	9 167	9 583	9 583	10 000
Property Plant Equipment Gross Cost					239 765	247 757	284 245	287 184	291 712	327 612	343 990	271 327
Provisions For Liabilities Balance Sheet Subtotal					15 970	20 159	18 623	15 474	18 368	21 054	19 042	15 025
Provisions For Liabilities Charges	1 405	3 924	6 523	16 230	15 970
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		19 250	24 450	75 812	25 500
Tangible Fixed Assets Cost Or Valuation	129 490	126 203	138 453	214 265	239 765
Tangible Fixed Assets Depreciation	116 315	103 424	103 412	131 125	158 285
Tangible Fixed Assets Depreciation Charged In Period		7 592	11 680	27 713	27 160
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20 483	11 692
Tangible Fixed Assets Disposals		22 537	12 200
Total Additions Including From Business Combinations Property Plant Equipment						54 956	36 488	14 689	30 528	42 100	19 785	4 800
Total Assets Less Current Liabilities	-1 809	7 969	66 754	130 155	124 994	143 501	142 254	69 935	94 470	210 553	285 151	319 279
Trade Creditors Trade Payables					780	1 268		14 550	2 208	4 219	4 685	2 932
Trade Debtors Trade Receivables					28 914	32 513	26 544	57 809	48 766	68 208	59 752	88 938

Company staff

Bronwen B.

Role: Secretary

Appointed: 13 March 2001

Latest update: 19 April 2024

John B.

Role: Director

Appointed: 13 March 2001

Latest update: 19 April 2024

Bronwen B.

Role: Director

Appointed: 12 March 2001

Latest update: 19 April 2024

Jason B.

Role: Director

Appointed: 12 March 2001

Latest update: 19 April 2024

People with significant control

Bronwen B. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Bronwen B.

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

Annual Accounts 8 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 July 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 May 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 May 2013

B.m.b. Removals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bronwen B.

John B.

Bronwen B.

Jason B.

White Rose Formations Limited

People with significant control

Bronwen B.

Accounts Documents

Company Vehicle Operator Data

25 Saddleback Road

Address

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No. of Vehicles

No. of Trailers

Company filings

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Additional Information

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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