Clapham Removals Limited in London, SE12 8LG

Description

Data updated on: 01-11-2023

Clapham Removals Limited with reg. no. 06051559 has been on the market for 17 years. The Private Limited Company can be reached at 10 Southbrook Mews, in London and their area code is SE12 8LG. The enterprise's Standard Industrial Classification Code is 96090 - Other service activities not elsewhere classified. The firm's most recent financial reports describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-01-12.

Clapham Removals Limited is a small-sized vehicle operator with the licence number OK1113307. The firm has one transport operating centre in the country. In their subsidiary in London , 2 machines are available.

Within the business, just about all of director's tasks have so far been carried out by Adam H. who was chosen to lead the company in 2007. Additionally, the director's efforts are supported by a secretary - Richard H., who was chosen by this business in 2007.

Adam H. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	-19 011	-42 478	-57 860	-65 909	-49 739	-56 352	-61 447

Balance Sheet
Current Assets	55 800	34 376	50 713	66 007	70 627	74 522	59 251	45 038	30 799	40 327	68 803	117 890	55 617
Net Assets Liabilities							61 447	60 153	53 743	51 277	41 852	-44 221	-131 530
Cash Bank In Hand	38 448	17 450	15 369	25 756	24 327	24 275
Debtors	17 352	16 926	35 344	40 251	46 300	50 247
Net Assets Liabilities Including Pension Asset Liability	-19 011	-42 478	-57 860	-54 925	-49 739	-56 352	-61 447
Tangible Fixed Assets	1 544	11 979		11 875	15 234	8 837

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-19 012	-42 479	-57 861	-65 910	-49 740	-56 353
Shareholder Funds	-19 011	-42 478	-57 860	-65 909	-49 739	-56 352	-61 447

Other Financial Data
Description Principal Activities												96 090	96 090
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 020			2 796		6 250
Average Number Employees During Period									5	6	3	3	3
Creditors							154 814	120 327	102 480	106 161	123 816	136 774	142 855
Fixed Assets	1 544	11 979		11 875	15 234	8 837	2 534	1 868	933	300	38 052	52 137	32 452
Net Current Assets Liabilities	-16 702	-36 641	-39 787	-38 358	-47 561	-57 226	-61 961	62 021	54 676	48 781	37 543	-29 107	-87 238
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		26 586	45 495	46 126	40 589	34 669	33 602	13 268	17 005	17 053	17 470	18 434
Total Assets Less Current Liabilities	-15 158	-24 662	-39 787	-37 467	-32 327	-48 389	-59 427	60 153	53 743	48 481	509	51 687	-54 786
Accruals Deferred Income	3 853	4 958	15 353	3 738		7 963	2 020
Creditors Due After One Year Total Noncurrent Liabilities		12 858
Creditors Due Within One Year Total Current Liabilities	90 251	97 603
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	17 749	26 586
Tangible Fixed Assets Additions		23 206	1 141	15 833	9 756
Tangible Fixed Assets Cost Or Valuation	30 600	53 807	54 948	70 781	80 537	80 537
Tangible Fixed Assets Depreciation	29 056	41 828	54 948	58 906	65 303	71 700
Tangible Fixed Assets Depreciation Charge For Period		12 771
Creditors Due After One Year		12 858	2 720	24 704	17 412	7 963
Creditors Due Within One Year		97 603	135 995	161 475	158 777	166 417	154 814
Tangible Fixed Assets Depreciation Charged In Period			13 120	3 958	6 397	6 397
Amount Specific Advance Or Credit Directors			20 000	28 000	28 000	28 000

Company staff

Richard H.

Role: Secretary

Appointed: 12 January 2007

Latest update: 11 February 2024

Adam H.

Role: Director

Appointed: 12 January 2007

Latest update: 11 February 2024

People with significant control

Adam H.

Notified on 12 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 23 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	23 December 2013
Annual Accounts 23 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	23 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 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 25 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	25 November 2017
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

Clapham Removals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Adam H.

Chettleburgh's Secretarial Ltd

People with significant control

Adam H.

Accounts Documents

Company Vehicle Operator Data

143 Acre Lane

City

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No. of Vehicles

Company filings

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