Herbert Davis Removals Limited in Gloucestershire, GL1 4LA

Description

Data updated on: 01-11-2023

Located at Unit 1 Glevum Works, Upton St, Gloucestershire GL1 4LA Herbert Davis Removals Limited is a Private Limited Company registered under the 03616743 registration number. The firm was started on August 17, 1998. This company's principal business activity number is 49420 meaning Removal services. 2022-08-31 is the last time company accounts were filed.

As for this particular firm, just about all of director's duties have so far been performed by Andrew F. who was designated to this position twenty six years ago. The following firm had been controlled by Kathleen L. till November 2022.

Andrew F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	2	2	2	2	2	49 979
Current Assets					2	55 795
Debtors						3 019
Net Assets Liabilities	2	2	2	2	2	21 213
Property Plant Equipment						11 900
Total Inventories						2 797

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						2 000
Accumulated Depreciation Impairment Property Plant Equipment						2 978
Additions Other Than Through Business Combinations Property Plant Equipment						14 878
Average Number Employees During Period						7
Creditors						38 014
Fixed Assets						19 900
Increase From Amortisation Charge For Year Intangible Assets						2 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 978
Intangible Assets						8 000
Intangible Assets Gross Cost						10 000
Net Current Assets Liabilities					2	17 781
Other Creditors						14 903
Property Plant Equipment Gross Cost						14 878
Taxation Social Security Payable						18 208
Total Additions Including From Business Combinations Intangible Assets						10 000
Total Assets Less Current Liabilities					2	37 681
Trade Creditors Trade Payables						4 903
Trade Debtors Trade Receivables						3 019