Exclusive Removals Limited in Maldon, CM9 6SN

Description

Data updated on: 01-11-2023

Exclusive Removals Limited is located at Maldon at Hall Farm Maldon Road. You can look up the company by the area code - CM9 6SN. This firm has been in business on the British market for thirteen years. The firm is registered under the number 07519162 and company's current state is active. This company's SIC and NACE codes are 49410, that means Freight transport by road. Exclusive Removals Ltd reported its latest accounts for the period that ended on 2022-06-30. The firm's latest annual confirmation statement was released on 2023-02-07.

Exclusive Removals Limited is a small-sized transport company with the licence number OF1110218. The firm has one transport operating centre in the country. In their subsidiary in Maldon on Maldon Road, 1 machine is available.

As stated, the following firm was started in 2011 and has been supervised by two directors.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10	707	7 687	7 967	14 140

Balance Sheet
Cash Bank In Hand	10	19 810	28 382	92 496	174 986
Cash Bank On Hand					174 986	277 125	345 156	306 773
Current Assets	10	66 993	186 972	241 177	295 823	504 674	437 884	421 228
Debtors		15 273	80 001	59 788	53 577	199 870	15 517	13 448
Intangible Fixed Assets		750
Net Assets Liabilities					14 140	66 795	3 956	6 871
Net Assets Liabilities Including Pension Asset Liability	10	707	7 687	7 967	14 140
Other Debtors					16 605	9 225	1 845	729
Property Plant Equipment					37 439	78 636	99 608	57 460
Stocks Inventory		31 910	78 589	88 893	67 260
Tangible Fixed Assets		32 640	29 244	20 048	37 439
Total Inventories					67 260	27 679	77 211	101 007

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve		697	7 677	7 957	14 130
Shareholder Funds	10	707	7 687	7 967	14 140

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					1 500
Accumulated Depreciation Impairment Property Plant Equipment					39 739	55 930	77 953	79 866
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						2 332	1 611	-3 920
Average Number Employees During Period						14	16	18
Creditors					16 979	50 114	53 893	16 496
Creditors Due After One Year		8 898	5 899	893	16 979
Creditors Due Within One Year		86 613	198 718	249 802	295 841
Disposals Decrease In Amortisation Impairment Intangible Assets						1 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment								21 558
Disposals Intangible Assets						1 500
Disposals Property Plant Equipment								30 795
Finance Lease Liabilities Present Value Total					16 979	50 114	53 893	16 496
Fixed Assets		33 390	29 244	20 048	37 439	78 636
Increase Decrease In Property Plant Equipment						57 388	26 000
Increase From Depreciation Charge For Year Property Plant Equipment						16 191	16 621	19 443
Intangible Assets Gross Cost					1 500
Intangible Fixed Assets Additions		1 500
Intangible Fixed Assets Aggregate Amortisation Impairment		750	1 500	1 500
Intangible Fixed Assets Amortisation Charged In Period		750	750
Intangible Fixed Assets Cost Or Valuation		1 500	1 500	1 500
Net Current Assets Liabilities	10	-19 620	-11 746	-8 625	-18	46 907	-31 514	-27 768
Number Shares Allotted		10	10	10	10
Other Creditors					1 166	727	6 572	2 329
Other Taxation Social Security Payable					140 836	269 601	287 620	238 814
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					39 642	83 981	177 561	79 186
Provisions					6 302	8 634	10 245	6 325
Provisions For Liabilities Balance Sheet Subtotal					6 302	8 634	10 245	6 325
Provisions For Liabilities Charges		4 165	3 912	2 563	6 302
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		36 984	5 100	7 026	28 068
Tangible Fixed Assets Cost Or Valuation		36 984	42 084	49 110	77 178
Tangible Fixed Assets Depreciation		4 344	12 840	29 062	39 739
Tangible Fixed Assets Depreciation Charged In Period		4 344	8 496	16 222	10 677
Total Additions Including From Business Combinations Property Plant Equipment						57 388	42 995
Total Assets Less Current Liabilities	10	13 770	17 498	11 423	37 421	125 543	68 094	29 692
Trade Creditors Trade Payables					147 771	173 830	150 386	191 480
Trade Debtors Trade Receivables					36 972	190 645	13 672	12 719

Company staff

Jonathon S.

Role: Director

Appointed: 01 February 2022

Latest update: 17 March 2024

John S.

Role: Director

Appointed: 07 February 2011

Latest update: 17 March 2024

People with significant control

Jonathon S.

Notified on 1 February 2022

Nature of control:

1/2 or less of shares

John S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Tracy S.

Notified on 6 April 2016

Ceased on 7 February 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 September 2014
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 March 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 29 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	29 September 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Exclusive Removals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathon S.

John S.

People with significant control

Jonathon S.

John S.

Tracy S.

Accounts Documents

Company Vehicle Operator Data

Hall Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

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