James Removals Ltd in Kidbrooke, SE3 9BY

Description

Data updated on: 01-11-2023

The firm referred to as James Removals was started on 2003-01-23 as a Private Limited Company. The enterprise's headquarters can be contacted at Kidbrooke on Unit 1, Old Post Office Lane. If you want to contact this company by post, its area code is SE3 9BY. The company registration number for James Removals Ltd is 04645607. The enterprise's SIC and NACE codes are 52290 and has the NACE code: Other transportation support activities. 2022-07-31 is the last time when the accounts were filed.

James Removals Ltd is a medium-sized transport company with the licence number OK1018080. The firm has one transport operating centre in the country. In their subsidiary in London , 12 machines and 3 trailers are available.

At the moment, there seems to be only a single managing director in the company: James D. (since 2003-01-23). That business had been directed by James G. until December 2019.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	278 659	408 029	425 792	488 244	582 170	683 062

Balance Sheet
Cash Bank On Hand						544 381	643 421	518 800	610 517	417 866	713 438	649 868	704 337
Current Assets	293 520	267 714	372 639	425 859	542 032	756 282	757 977	758 668	785 871	575 866	943 728	1 119 837	1 456 151
Debtors	65 099	91 965	160 406	150 149	189 847	211 901	114 556	239 868	175 354	158 000	221 957	229 719	511 564
Net Assets Liabilities						683 062	764 215		850 447	543 093	1 087 658	1 473 318	1 672 346
Other Debtors						43 498		130 000			5 654	33 910	233 555
Property Plant Equipment						286 048	320 620	375 112	419 229	454 488	611 638	698 351	931 766
Total Inventories											8 333	240 250	240 250
Cash Bank In Hand	228 421	175 749	212 233	275 710	352 185	544 381
Intangible Fixed Assets	43 050	39 975	36 900	33 825	29 213	26 138
Net Assets Liabilities Including Pension Asset Liability	278 659	408 029		488 244	582 170	683 062
Tangible Fixed Assets	249 042	323 607	281 186	283 004	333 399	286 048

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	278 559	407 929	425 692	488 144	582 070	682 962
Shareholder Funds	278 659	408 029	425 792	488 244	582 170	683 062

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						35 362	38 437	41 512	44 587	47 662	50 737	53 105	54 952
Accumulated Depreciation Impairment Property Plant Equipment						127 233	140 093	557 534	602 794	609 525	660 075	783 733	1 002 573
Additions Other Than Through Business Combinations Property Plant Equipment												422 445	452 255
Average Number Employees During Period							64	43	42	49	45	49	49
Bank Borrowings Overdrafts										50 000	50 000	40 000	29 999
Corporation Tax Payable											99 127		45 129
Creditors						38 685	337 445	393 776	371 566	50 000	-22 544	344 716	519 037
Depreciation Rate Used For Property Plant Equipment												27	27
Disposals Decrease In Depreciation Impairment Property Plant Equipment								32 500	30 585	76 272	153 370	195 958
Disposals Property Plant Equipment								36 137	37 100	133 191	226 284	212 074
Fixed Assets	292 092	363 582	318 086	316 829	362 612	312 186	343 683	395 100	436 142	468 326	622 401	706 746	938 314
Increase From Amortisation Charge For Year Intangible Assets							3 075	3 075	3 075	3 075	3 075	2 368	1 847
Increase From Depreciation Charge For Year Property Plant Equipment							56 578	26 824	22 800	83 003	203 920	319 616	218 840
Intangible Assets						26 138	23 063	19 988	16 913	13 838	10 763	8 395	6 548
Intangible Assets Gross Cost						61 500	61 500	61 500	61 500	61 500		61 500	61 500
Net Current Assets Liabilities	-2 351	44 447	107 706	171 415	252 021	409 561	420 532	364 892	414 305	124 767	442 713	775 121	937 114
Other Creditors						133 190	146 612	132 106	109 542	142 681	68 803	103 264	109 000
Other Taxation Social Security Payable						130 150	108 922	84 402	84 135	101 037	203 382	114 796	109 827
Property Plant Equipment Gross Cost						212 970	844 457	932 646	1 022 023	1 064 013	1 271 713	1 482 084	1 934 339
Total Assets Less Current Liabilities	289 741	408 029	425 792	488 244	614 633	721 747	764 215	759 992	850 447	593 093	1 065 114	1 481 867	1 875 428
Trade Creditors Trade Payables						83 381	81 911	177 268	177 889	207 381	-72 544	126 656	255 081
Trade Debtors Trade Receivables						168 403	114 556	109 868	175 354	158 000	221 957	195 809	278 009
Amount Specific Advance Or Credit Directors											72 544
Amount Specific Advance Or Credit Made In Period Directors											72 544
Creditors Due After One Year					32 463	38 685
Creditors Due Within One Year		223 267	264 933	254 444	290 011	346 721
Finance Lease Liabilities Present Value Total						38 685
Increase Decrease In Property Plant Equipment								105 952
Intangible Fixed Assets Aggregate Amortisation Impairment	18 450	21 525	24 600	27 675	32 287	35 362
Intangible Fixed Assets Amortisation Charged In Period		3 075	3 075	3 075	4 612	3 075
Intangible Fixed Assets Cost Or Valuation	61 500	61 500	61 500	61 500	61 500
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		130 670	42 448	51 760	168 516	3 127
Tangible Fixed Assets Cost Or Valuation	489 286	619 956	570 904	622 664	750 180	753 307
Tangible Fixed Assets Depreciation	240 244	296 349	289 718	339 660	416 781	467 259
Tangible Fixed Assets Depreciation Charged In Period			49 622	49 942	96 785	50 478
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			56 253		19 664
Tangible Fixed Assets Disposals			91 500		41 000
Total Additions Including From Business Combinations Property Plant Equipment							91 150	124 326	124 884	175 181	433 984
Creditors Due After One Year Total Noncurrent Liabilities	11 082	0
Creditors Due Within One Year Total Current Liabilities	295 871	223 267
Tangible Fixed Assets Depreciation Charge For Period		56 105

Company staff

James D.

Role: Director

Appointed: 23 January 2003

Latest update: 2 May 2024

People with significant control

James D.

Notified on 15 January 2017

Nature of control:

over 3/4 of shares

James G.

Notified on 15 January 2017

Ceased on 13 December 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	25 September 2014
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 29 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	29 October 2013

James Removals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

James G.

Barry G.

People with significant control

James D.

James G.

Accounts Documents

Company Vehicle Operator Data

Unit 1 Old Post Office Lane

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

James Removals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

James G.

Barry G.

People with significant control

James D.

James G.

Accounts Documents

Company Vehicle Operator Data

Unit 1 Old Post Office Lane

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015