Mardan Removals And Storage Ltd in London, W1U 7EU

Description

Data updated on: 01-11-2023

2014 is the date that marks the beginning of Mardan Removals And Storage Ltd, the company which is situated at 55 Baker Street, , London. This means it's been ten years Mardan Removals And Storage has been on the market, as the company was registered on 2014-02-21. Its Companies House Registration Number is 08906324 and the post code is W1U 7EU. The enterprise's declared SIC number is 49420 - Removal services. 2022-03-31 is the last time when company accounts were reported.

Mardan Removals And Storage Ltd is a small-sized vehicle operator with the licence number OH1142289. The firm has one transport operating centre in the country. In their subsidiary in Bath on Lower Bristol Road, 4 machines are available.

Rohan M. is this specific firm's only director, who was formally appointed in 2022 in September. This business had been directed by Clare S. until September 2022. Furthermore a different director, namely Marcus S. resigned in September 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2022-03-31	2023-03-31
Currency
Net Worth	97 021	132 609

Balance Sheet
Cash Bank On Hand		117 399	158 097			101 103	105 583
Current Assets	151 907	169 670	209 940	196 672	124 719	151 874	174 685
Debtors	71 707	52 271	51 843			50 771	69 102
Net Assets Liabilities		132 609	153 181	185 019	188 335	297 175	168 000
Other Debtors		5 588	2 299			16 517	35 217
Property Plant Equipment		92 455	79 644			214 093	220 206
Cash Bank In Hand	80 200	117 399
Net Assets Liabilities Including Pension Asset Liability	97 021	132 609
Tangible Fixed Assets	80 745	92 455

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	97 018	132 606
Shareholder Funds	97 021	132 609

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		30 513	53 187			166 619	201 723
Additions Other Than Through Business Combinations Property Plant Equipment			15 863				64 282
Amounts Owed To Group Undertakings							95 470
Average Number Employees During Period			7	8	8	7	7
Corporation Tax Payable		15 963	18 878			8 399	7 392
Creditors		129 516	136 403	76 712	50 190	27 930	20 482
Fixed Assets	80 745		79 644	65 059	113 806
Future Minimum Lease Payments Under Non-cancellable Operating Leases							315 000
Increase From Depreciation Charge For Year Property Plant Equipment			22 674				43 407
Net Current Assets Liabilities	16 276	40 154	73 537	119 960	74 529	111 012	21 150
Nominal Value Allotted Share Capital		3	3
Number Shares Allotted		3	3
Other Creditors		87 659	88 624			27 930	20 482
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 303
Other Disposals Property Plant Equipment			6 000				23 065
Other Taxation Social Security Payable		20 509	27 164			22 970	6 409
Par Value Share		1	1
Property Plant Equipment Gross Cost		122 968	132 831			380 712	421 929
Provisions For Liabilities Balance Sheet Subtotal							52 874
Total Assets Less Current Liabilities	97 021		153 181	185 019	188 335	325 105	241 356
Trade Creditors Trade Payables		5 385	1 737			2 001	13 844
Trade Debtors Trade Receivables		46 683	49 544			34 254	33 885
Creditors Due Within One Year	135 631	129 516
Tangible Fixed Assets Additions	92 623	36 645
Tangible Fixed Assets Cost Or Valuation	92 623	122 968
Tangible Fixed Assets Depreciation	11 878	30 513
Tangible Fixed Assets Depreciation Charged In Period	11 878	19 885
Share Capital Allotted Called Up Paid	3	3
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 250
Tangible Fixed Assets Disposals		6 300

People with significant control

The companies with significant control over this firm are: Mardan Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Baker Street, W1U 7EU and was registered as a PSC under the reg no 14228652.

Mardan Group Limited

Address: 55 Baker Street, London, W1U 7EU, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 14228652

Notified on 30 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Clare S.

Notified on 7 April 2016

Ceased on 30 September 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Marcus S.

Notified on 1 July 2016

Ceased on 30 September 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-02-21
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 October 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 5 July 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 July 2016

Mardan Removals And Storage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rohan M.

Clare S.

Marcus S.

Marcus S.

Daniel T.

People with significant control

Mardan Group Limited

Clare S.

Marcus S.

Accounts Documents

Company Vehicle Operator Data

Turnpike Yard

Address

City

Postal code

No. of Vehicles

Company filings

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