Edward Miles Removals, Storage, Shipping Ltd in Slough, SL3 0NJ

Description

Data updated on: 01-11-2023

Edward Miles Removals, Storage, Shipping Ltd can be contacted at Slough at Unit 1A, Colnbrook Trading Estate Old Bath Road. You can look up the company by its zip code - SL3 0NJ. The enterprise has been in business on the British market for ten years. This company is registered under the number 09235597 and their last known status is active. The firm's Standard Industrial Classification Code is 49420 and their NACE code stands for Removal services. Its latest annual accounts were submitted for the period up to Friday 30th September 2022 and the most current confirmation statement was submitted on Friday 7th October 2022.

There's a solitary director presently controlling this specific company, namely Edward M. who's been carrying out the director's assignments since 2014-09-25. The company had been governed by John M. up until 4 years ago. What is more another director, specifically John M. resigned in 2019. In addition, the director's tasks are regularly aided with by a secretary - Laura M., who joined this company five years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	237	-7 126

Balance Sheet
Cash Bank In Hand	35 765	28 699
Cash Bank On Hand		28 699	51 550	11 405	344 410	93 191	54 319	31 964
Current Assets	47 808	41 668	96 536	70 225	423 514	165 642	358 351	358 002
Debtors	12 043	12 488	41 874	55 687	74 076	71 206	304 032	265 547
Net Assets Liabilities		-7 126	37 999	30 790	83 217	63 702	230 546	212 818
Net Assets Liabilities Including Pension Asset Liability	237	-7 126
Other Debtors		6 150	1 230	1 230	1 230	8 030	181 354	177 877
Property Plant Equipment		48 345	42 645	56 250	42 187	95 162	131 285	397 257
Tangible Fixed Assets	46 388	48 345

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	137	-7 226
Shareholder Funds	237	-7 126

Other Financial Data
Amount Specific Advance Or Credit Directors	4 920	4 920	287	1 725	2 375
Amount Specific Advance Or Credit Repaid In Period Directors			5 207	1 438	650
Accumulated Depreciation Impairment Property Plant Equipment		22 932	36 594	55 346	69 409	101 131	124 390	256 813
Average Number Employees During Period			4	4	6	6	7	7
Bank Borrowings					23 200	23 200	23 200	23 200
Bank Borrowings Overdrafts					265 315	342 417	313 380	261 853
Creditors		29 039	18 249	7 196	265 315	361 234	336 601	437 886
Creditors Due After One Year	39 572	29 039
Creditors Due Within One Year	50 787	58 431
Finance Lease Liabilities Present Value Total		29 039	18 249	7 196	6 646	18 817	23 221	176 033
Increase From Depreciation Charge For Year Property Plant Equipment			13 662	18 752	14 063	31 722	43 764	132 423
Net Current Assets Liabilities	-2 979	-16 763	22 132	-7 014	314 360	-39 302	74 291	-57 297
Number Shares Allotted	100	100
Other Creditors		42 116	34 873	44 963	42 371	117 964	173 097	193 947
Other Taxation Social Security Payable		5 165	20 575	18 084	31 139	46 818	64 234	4 679
Par Value Share	1	1
Prepayments Accrued Income Current Asset		481
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		481	3 112	3 133	5 028	1 245		60 491
Property Plant Equipment Gross Cost		71 277	79 239	111 596	111 596	196 293	255 675	654 070
Provisions For Liabilities Balance Sheet Subtotal		9 669	8 529	11 250	8 015	12 570	20 075	70 902
Provisions For Liabilities Charges	3 600	9 669
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	53 895	17 382
Tangible Fixed Assets Cost Or Valuation	53 895	71 277
Tangible Fixed Assets Depreciation	7 507	22 932
Tangible Fixed Assets Depreciation Charged In Period	7 507	15 425
Total Additions Including From Business Combinations Property Plant Equipment			7 962	32 357		84 697	84 327	398 395
Total Assets Less Current Liabilities	43 409	31 582	64 777	49 236	356 547	437 506	587 222	721 606
Trade Creditors Trade Payables		1 290	8 166	2 433	5 798	7 411	4 306	86 002
Trade Debtors Trade Receivables		6 338	40 644	54 457	72 846	63 176	122 678	87 670
Advances Credits Directors	4 920	4 920
Advances Credits Made In Period Directors	4 920
Disposals Decrease In Depreciation Impairment Property Plant Equipment							20 505
Disposals Property Plant Equipment							24 945
Fixed Assets					42 187	476 808	512 931	778 903
Investments Fixed Assets						381 646	381 646	381 646
Investments In Group Undertakings						381 646	381 646	381 646

Company staff

Laura M.

Role: Secretary

Appointed: 31 May 2019

Latest update: 24 February 2024

Edward M.

Role: Director

Appointed: 25 September 2014

Latest update: 24 February 2024

People with significant control

Executives who have control over the firm are as follows: Laura M. owns 1/2 or less of company shares. Edward M. owns over 1/2 to 3/4 of company shares .

Laura M.

Notified on 19 May 2019

Nature of control:

1/2 or less of shares

Edward M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

John M.

Notified on 6 April 2016

Ceased on 19 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 October 2023
Confirmation statement last made up date	07 October 2022

Annual Accounts 2 June 2016
Start Date For Period Covered By Report	25 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	2 June 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Edward Miles Removals, Storage, Shipping Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura M.

Edward M.

John M.

John M.

People with significant control

Laura M.

Edward M.

John M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Edward Miles Removals, Storage, Shipping Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura M.

Edward M.

John M.

John M.

People with significant control

Laura M.

Edward M.

John M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016