Brentwood & Essex Removals & Storage Ltd in West Horndon, CM13 3LX

Description

Data updated on: 01-11-2023

Brentwood & Essex Removals & Storage Ltd with reg. no. 07617803 has been on the market for 13 years. This particular Private Limited Company can be reached at Blue House Farm Office, Brentwood Road in West Horndon and its zip code is CM13 3LX. This firm's SIC code is 49420 - Removal services. April 30, 2022 is the last time the company accounts were reported.

This company owes its well established position on the market and permanent development to two directors, who are Sophia N. and Stephen D., who have been managing the firm since October 2021.

Stephen D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 192	-4 971	-415	3 142	3 280

Balance Sheet
Cash Bank In Hand	3 708	6 518	6 487	16 842	12 893
Cash Bank On Hand					12 893	12 329	9 945	7 030	7 939	79 595	64 196	24 019
Current Assets			6 487	18 300	17 060	13 787	12 982	11 161	11 378	89 028	75 663	35 756
Debtors				1 458	4 167	1 458	3 037	4 131	3 439	9 433	11 467	11 737
Other Debtors					1 458	1 458	1 429	1 501	1 089	1 089	1 111	1 088
Property Plant Equipment					14 888	12 609	10 900	9 619	8 777	17 022	16 277
Tangible Fixed Assets	20 792	15 687	13 011	9 758	14 888

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-7 292	-5 071	-515	3 042	3 180
Shareholder Funds	-7 192	-4 971	-415	3 142	3 280

Other Financial Data
Accrued Liabilities					1 709	1 735	2 034	2 755	3 954	7 436	6 413	4 314
Accumulated Depreciation Impairment Property Plant Equipment					22 942	25 221	26 930	28 211	29 053	29 925	30 670	991
Average Number Employees During Period						3	3	3	3	4	3	2
Bank Borrowings Overdrafts										40 000	36 398	30 834
Corporation Tax Payable					8 140	8 731	9 074	10 141	6 055	25 727	13 215	275
Creditors					25 959	26 283	25 754	19 381	17 986	91 772	75 791	42 212
Creditors Due Within One Year	31 692	27 176	19 913	24 916	28 668
Increase From Depreciation Charge For Year Property Plant Equipment						2 279	1 709	1 281	842	872	745	693
Net Current Assets Liabilities	-27 984	-20 658	-13 426	-6 616	-11 608	-12 496	-12 772	-8 220	-6 608	-2 744	-128	-6 456
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					37 830	37 830	37 830	37 830	37 830	46 947	39 169
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 661		8 169
Tangible Fixed Assets Cost Or Valuation	28 000	28 000	29 661	29 661	37 830
Tangible Fixed Assets Depreciation	7 208	12 313	16 650	19 903	22 942
Tangible Fixed Assets Depreciation Charged In Period		5 105	4 337	3 253	3 039
Total Assets Less Current Liabilities	-7 192	-4 971	-415	3 142	3 280	113	-1 872	1 399	2 169	14 278	16 149	9 128
Trade Creditors Trade Payables					1 674	1 596	1 475	4 721	5 013	15 645	15 818	5 806
Trade Debtors Trade Receivables							1 608	2 630	2 350	8 344	10 356	10 649
Total Additions Including From Business Combinations Property Plant Equipment										9 117

Company staff

Sophia N.

Role: Director

Appointed: 08 October 2021

Latest update: 30 April 2024

Stephen D.

Role: Director

Appointed: 28 April 2011

Latest update: 30 April 2024

People with significant control

Stephen D.

Notified on 17 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014

Brentwood & Essex Removals & Storage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophia N.

Stephen D.

Nina D.

People with significant control

Stephen D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Brentwood & Essex Removals & Storage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophia N.

Stephen D.

Nina D.

People with significant control

Stephen D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015