Harradines Removals Ltd in London, SE15 2AF

Description

Data updated on: 01-11-2023

Harradines Removals Ltd has existed in this business for at least 14 years. Started with Registered No. 07452383 in the year 2010, it is located at 25-27 Gordon Road, London SE15 2AF. Harradines Removals Ltd was registered 13 years ago as Harradines Removals And Storage. The enterprise's declared SIC number is 49420: Removal services. The business most recent filed accounts documents describe the period up to Sat, 30th Apr 2022 and the most recent confirmation statement was submitted on Sat, 26th Nov 2022.

Harradines Removals Ltd is a small-sized vehicle operator with the licence number OK1103687. The firm has one transport operating centre in the country. In their subsidiary in London on Gordon Road, 8 machines are available.

Having two recruitment advertisements since 2016-08-16, Harradines Removals has been an active employer on the job market. On 2016-10-05, it started recruiting candidates for a full time Experienced Porter post in London, and on 2016-08-16, for the vacant post of a full time Experienced Removal Drivers in London.

When it comes to this particular firm, the full range of director's duties have so far been performed by Martin H. who was designated to this position 14 years ago.

Previous company's names
Harradines Removals Ltd 2011-02-02
Harradines Removals And Storage Ltd 2010-11-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 087	91 132	138 231	135 992	211 505

Balance Sheet
Cash Bank On Hand					74 882	73 975	67 449	140 490	184 535	392 834	241 799
Debtors	123 109	82 684	162 156	194 897	162 737	80 776	98 853	63 815	78 623	129 633	295 728
Net Assets Liabilities					211 505	218 551	195 981	232 180	359 822	459 381	531 269
Other Debtors					41 323	33 368	25 440	25 500	45 107	99 682	254 743
Property Plant Equipment					140 473	109 239	201 178	180 278	463 647	399 128	234 725
Current Assets	232 402	203 152	251 919	339 593	237 619	154 751
Cash Bank In Hand	109 293	120 468	89 763	144 696	74 882
Intangible Fixed Assets	675 000	600 000	525 000	450 000	375 000
Net Assets Liabilities Including Pension Asset Liability	51 087	91 132	138 231	135 992	211 505
Tangible Fixed Assets	119 093	105 787	124 766	146 780	140 473

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	51 037	91 082	138 181	135 942	211 455
Shareholder Funds	51 087	91 132	138 231	135 992	211 505

Other Financial Data
Total Fixed Assets Additions		21 958	60 904	77 826	54 790
Total Fixed Assets Cost Or Valuation	908 790	930 748	991 052	1 055 888	1 084 210
Total Fixed Assets Depreciation	114 697	224 961	341 286	459 108	568 737
Total Fixed Assets Depreciation Charge In Period		110 264	116 588	123 927	121 824
Total Fixed Assets Depreciation Disposals			-263	-6 105	-12 195
Total Fixed Assets Disposals			-600	-12 990	-26 468
Accumulated Amortisation Impairment Intangible Assets					375 000	450 000	600 000	675 000	750 000	750 000	750 000
Accumulated Depreciation Impairment Property Plant Equipment					193 737	217 637	267 848	198 305	286 256	408 624	425 832
Average Number Employees During Period						28	25	27	30	30	30
Corporation Tax Payable							6 245	29 202	3 592	52 860	55 207
Creditors					327 377	114 157	5 759	48 788	117 161	103 990	41 546
Depreciation Rate Used For Property Plant Equipment										25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 077		-131 410			-73 715
Disposals Property Plant Equipment						18 771		-150 620		-3 000	-162 682
Finance Lease Liabilities Present Value Total					27 377	14 157	5 759	48 788
Increase From Amortisation Charge For Year Intangible Assets						75 000		75 000	75 000
Increase From Depreciation Charge For Year Property Plant Equipment						37 977		61 867	87 951	122 368	90 923
Intangible Assets					375 000	300 000	150 000	75 000
Intangible Assets Gross Cost					750 000		750 000	750 000	750 000	750 000	750 000
Other Creditors					300 000	100 000	44 821	48 788	117 161	103 990	41 546
Other Provisions Balance Sheet Subtotal							37 111	33 600	87 558	107 741	58 681
Other Taxation Payable							24 892	30 483	48 542	79 019	60 549
Property Plant Equipment Gross Cost					334 210	326 876	469 026	378 583	749 903	807 752	660 557
Total Additions Including From Business Combinations Property Plant Equipment						11 437		60 177	371 320	60 849	15 487
Trade Creditors Trade Payables					51 235	49 024	192 484	24 828	12 020	43 033	9 170
Trade Debtors Trade Receivables					121 414	47 408	73 413	38 315	33 516	29 951	40 985
Useful Life Intangible Assets Years										10	10
Fixed Assets	794 093	705 787	649 766	596 780	515 473	409 239
Net Current Assets Liabilities	17 984	102 467	133 449	163 426	49 009	-59 182
Other Taxation Social Security Payable					32 449	54 663
Provisions For Liabilities Balance Sheet Subtotal					25 600	17 349
Total Assets Less Current Liabilities	812 077	808 254	783 215	760 206	564 482	350 057
Creditors Due After One Year Total Noncurrent Liabilities	750 000	707 850	630 000	602 000	327 377
Creditors Due Within One Year Total Current Liabilities	214 418	100 685	118 470	176 167	188 610
Intangible Fixed Assets Aggregate Amortisation Impairment	75 000	150 000	225 000	300 000	375 000
Intangible Fixed Assets Amortisation Charged In Period		75 000	75 000	75 000	75 000
Intangible Fixed Assets Cost Or Valuation	750 000	750 000	750 000	750 000	750 000
Provisions For Liabilities Charges	10 990	9 272	14 984	22 214	25 600
Tangible Fixed Assets Additions		21 958	60 904	77 826	54 790
Tangible Fixed Assets Cost Or Valuation	158 790	180 748	241 052	305 888	334 210
Tangible Fixed Assets Depreciation	39 697	74 961	116 286	159 108	193 737
Tangible Fixed Assets Depreciation Charge For Period		35 264	41 588	48 927	46 824
Tangible Fixed Assets Depreciation Disposals			-263	-6 105	-12 195
Tangible Fixed Assets Disposals			-600	-12 990	-26 468

Company staff

Martin H.

Role: Director

Appointed: 26 November 2010

Latest update: 8 January 2024

People with significant control

Martin H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Martin H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Experienced Porter in London, posted on Wednesday 5th October 2016
Region / City	London, London
Industry	Transport and storage - materials
Experience	at least one year
Work hours	Zero hours contracts
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent


Experienced Removal Drivers in London, posted on Tuesday 16th August 2016
Region / City	London, London
Industry	Transport and storage - materials
Work hours	Zero hours contracts
Job type	full time
Career level	none
Education level	a CSE or its equivalent

Experienced Porter in London, posted on Wednesday 5th October 2016

Region / City

London, London

Industry

Transport and storage - materials

Experience

at least one year

Work hours

Zero hours contracts

Job type

full time

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Experienced Removal Drivers in London, posted on Tuesday 16th August 2016

Region / City

London, London

Industry

Transport and storage - materials

Work hours

Zero hours contracts

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Harradines Removals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

People with significant control

Martin H.

Accounts Documents

Company Vehicle Operator Data

25-27

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Harradines Removals Limited

Company filings

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