Cos Removals (2003) Limited in Hornchurch, RM11 1XP

Description

Data updated on: 01-11-2023

This Cos Removals (2003) Limited company has been operating on the market for 21 years, having launched in 2003. Registered with number 04649998, Removals (2003) is a Private Limited Company with office in Suite 1 Concept House, Hornchurch RM11 1XP. This enterprise's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. Cos Removals (2003) Ltd filed its latest accounts for the period that ended on 2022-03-31. The company's latest annual confirmation statement was filed on 2023-01-23.

Cos Removals (2003) Ltd is a small-sized vehicle operator with the licence number OK1115933. The firm has one transport operating centre in the country. In their subsidiary in Barking on Barking Business Centre, 4 machines are available.

At present, the limited company is supervised by a single managing director: James H., who was appointed on 2003-01-28. To support the directors in their duties, the limited company has been using the skills of Leanne T. as a secretary since 2003.

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	65 223	87 619	93 177	168 551	124 357	185 809

Balance Sheet
Cash Bank On Hand								13 623			34 567		37 865
Current Assets	250 361	276 459					293 303	354 498	294 206	273 907	291 608	235 363	335 351
Debtors	250 361	276 459	326 965	446 380	269 921	365 492	293 303	340 875	244 206	248 907	257 041	215 363	297 486
Net Assets Liabilities						169 537	134 220	146 161	111 121	71 153	54 948	23 561	74 049
Net Assets Liabilities Including Pension Asset Liability	65 223	87 619	93 177	168 551	124 357	185 809
Other Debtors						28 896	13 549	29 570	53 429	58 405	49 658	22 015	23 496
Property Plant Equipment						103 886	76 010	61 369	91 512	118 207	98 038	82 460	96 691
Tangible Fixed Assets	56 708	79 196	76 566	65 539	81 361	103 886
Total Inventories									50 000	25 000		20 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	65 123	87 519	93 077	168 451	124 257	185 709
Shareholder Funds	65 223	87 619	93 177	168 551	124 357	185 809

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						99 350	79 740	95 006	114 863	127 984	150 029	168 772	191 303
Average Number Employees During Period							43	46	44	47	42	45	36
Bank Borrowings Overdrafts						14 521	5 121		45 334	6 974	90 000	71 709	33 474
Creditors						38 095	15 008	260 730	22 500	24 475	96 063	71 709	47 359
Creditors Due After One Year		25 107	14 239		23 626	38 095
Creditors Due Within One Year		242 929	296 115	343 368	203 299	245 474
Disposals Decrease In Depreciation Impairment Property Plant Equipment							45 624			13 570
Disposals Property Plant Equipment							54 665			16 000
Finance Lease Liabilities Present Value Total						38 095	15 008	15 008	22 500	24 475	6 063	6 063	13 885
Increase From Depreciation Charge For Year Property Plant Equipment							26 014	15 266	19 857	26 691	22 045	18 743	22 531
Net Current Assets Liabilities	31 396	33 530	30 850	103 012	66 622	120 018	85 031	109 714	59 496	-120	71 600	28 477	43 088
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid										100	100	100	100
Other Creditors						36 111	36 175	37 430	42 416	61 968	25 940	13 650	31 743
Other Taxation Social Security Payable						126 098	118 448	162 327	118 244	139 293	133 858	105 821	177 605
Par Value Share			1	1	1	1				1	1	1	1
Property Plant Equipment Gross Cost						203 236	155 750	156 375	206 375	246 191	248 067	251 232	287 994
Provisions For Liabilities Balance Sheet Subtotal						16 272	11 813	8 976	17 387	22 459	18 627	15 667	18 371
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		52 069	16 630	6 594	38 173	65 552
Tangible Fixed Assets Cost Or Valuation	108 218	137 787	154 417	147 011	174 684	203 236
Tangible Fixed Assets Depreciation	51 510	58 591	77 851	81 472	93 323	99 350
Tangible Fixed Assets Depreciation Charged In Period			19 260	15 737	19 029	30 886
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 116	7 178	24 859
Tangible Fixed Assets Disposals		-22 500		14 000	10 500	37 000
Total Additions Including From Business Combinations Property Plant Equipment							7 179	625	50 000	55 816	1 876	3 165	36 762
Total Assets Less Current Liabilities	88 104	112 726	107 416	168 551	147 983	223 904	161 041	155 137	151 008	118 087	169 638	110 937	139 779
Trade Creditors Trade Payables						45 657	25 441	22 342	13 337	36 242	34 410	63 686	58 422
Trade Debtors Trade Receivables						336 596	279 754	311 305	190 777	190 502	207 383	193 348	273 990
Accruals Deferred Income	22 881	25 107
Creditors Due Within One Year Total Current Liabilities	218 965	242 929
Fixed Assets	56 708	79 196
Tangible Fixed Assets Depreciation Charge For Period		19 856
Tangible Fixed Assets Depreciation Disposals		-12 775

Company staff

James H.

Role: Director

Appointed: 28 January 2003

Latest update: 20 April 2024

Leanne T.

Role: Secretary

Appointed: 28 January 2003

Latest update: 20 April 2024

People with significant control

Executives who control the firm include: Diane H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Diane H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James H.

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	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 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 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Cos Removals (2003) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Leanne T.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Diane H.

James H.

Accounts Documents

Company Vehicle Operator Data

Unit 50

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

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HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

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HQ address, 2016

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