Funnell's Removals & Storage Limited in Banstead, SM7 3HZ

Description

Data updated on: 01-11-2023

Funnell's Removals & Storage Limited, a Private Limited Company, located in Hylands Nurseries, Carshalton Road in Banstead. The company's postal code is SM7 3HZ. This business 's been twenty one years on the British market. The company's registration number is 04632632. It is recognized as Funnell's Removals & Storage Limited. It should be noted that it also was listed as Ashurst Associates up till the name got changed 21 years ago. This company's principal business activity number is 53201 meaning Licensed carriers. 2022-03-31 is the last time the accounts were reported.

When it comes to this limited company, a variety of director's assignments have so far been met by Deral G. who was selected to lead the company in 2017 in March. This limited company had been governed by Victoria F. up until March 2017. What is more another director, namely David F. gave up the position in March 2017.

Deral G. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Funnell's Removals & Storage Limited 2003-03-20
Ashurst Associates Limited 2003-01-09

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-422 143	-420 471	-413 160	-391 328	-342 794	-278 154	-244 147

Balance Sheet
Cash Bank In Hand	4 052	6 596
Current Assets	15 958	25 074	18 228	10 930				19 557
Debtors	11 906	18 478	18 228	10 930
Intangible Fixed Assets	1	1	1	1	1	1
Tangible Fixed Assets	10 504	10 504	184 628	200 691	194 706	13 467
Net Assets Liabilities							244 147	255 137
Net Assets Liabilities Including Pension Asset Liability		-420 471	-413 160	-391 328	-342 794	-278 154	-244 147

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-422 243	-420 571	-413 260	-391 428	-342 894	-278 254
Shareholder Funds	-422 143	-420 471	-413 160	-391 328	-342 794	-278 154	-244 147

Other Financial Data
Creditors Due Within One Year	448 606	76 063	616 017	602 950	537 501	291 622	254 249
Fixed Assets	10 505	10 505	184 629	200 692	194 707	13 468	10 102	9 182
Intangible Fixed Assets Aggregate Amortisation Impairment	41 999	41 999	41 999	41 999	41 999	41 999
Intangible Fixed Assets Cost Or Valuation	42 000	42 000	42 000	42 000	42 000	42 000
Net Current Assets Liabilities	-432 648	-50 989	-597 789	-592 020	-537 501	-291 622	-254 249	264 319
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	186 629	186 629	363 379	381 412	381 412	204 662
Tangible Fixed Assets Depreciation	176 125	176 125	178 751	180 721	186 706	191 195
Total Assets Less Current Liabilities	-422 143	-40 484	-413 160	-391 328	-342 794	-278 154	-244 147	255 137
Creditors							254 248	284 623
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								747
Creditors Due After One Year		379 987	462 300
Tangible Fixed Assets Additions			176 750	18 033
Tangible Fixed Assets Depreciation Charged In Period			2 626	1 970	5 985	4 489
Tangible Fixed Assets Disposals						176 750