Mccrorys Removals Ltd in Nottingham, NG4 3HF

Description

Data updated on: 01-11-2023

Mccrorys Removals Ltd with reg. no. 07191265 has been on the market for 14 years. This Private Limited Company can be contacted at 12 Carnarvon Grove, Gedling in Nottingham and its post code is NG4 3HF. The company's classified under the NACE and SIC code 49420 - Removal services. 2023/03/31 is the last time the company accounts were reported.

Mccrorys Removals Ltd is a small-sized vehicle operator with the licence number OB1117844. The firm has one transport operating centre in the country. In their subsidiary in Nottingham on Private Road 2, 3 machines and 2 trailers are available.

To this date, this specific business has only been overseen by a single director: Patrick M. who has been with it for 14 years. To help the directors in their tasks, the abovementioned business has been utilizing the skills of Joseph M. as a secretary for the last 14 years.

Patrick M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 747	1 564	29 589	10 818	24 313

Balance Sheet
Cash Bank On Hand					110 788	103 910	136 660	164 484	86 040	178 171	103 780	104 533
Current Assets	24 220	30 241	75 623	80 210	111 278	103 910	143 197	167 010	89 537	179 978	115 656	107 095
Debtors	2 045	2 079	1 117	1 862	490	1 466	6 537	2 526	3 497	1 807	11 876	2 562
Net Assets Liabilities					24 313	26 193	46 378	62 227	77 080	101 722	98 465	87 968
Property Plant Equipment					14 319	23 578	17 683	11 572	14 392	16 671	75 391	66 891
Cash Bank In Hand	22 175	28 162	74 506	78 348	110 788
Net Assets Liabilities Including Pension Asset Liability	1 747	1 564	29 589	10 818	24 313
Other Debtors						1 466	1 466
Tangible Fixed Assets	12 695	11 396	18 147	8 660	14 319

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 647	1 464	29 489	10 718	24 213
Shareholder Funds	1 747	1 564	29 589	10 818	24 313

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 211	23 070	28 965	24 676	19 578	20 111	30 138	38 638
Additions Other Than Through Business Combinations Property Plant Equipment											72 737
Average Number Employees During Period						4	4	2	2	2	2	2
Creditors					98 889	98 430	111 442	114 156	24 115	49 863	55 156	60 032
Depreciation Rate Used For Property Plant Equipment											25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 710	9 896		998
Disposals Property Plant Equipment								10 400	17 118		3 990
Increase From Depreciation Charge For Year Property Plant Equipment						7 859	5 895	4 421	4 798	5 752	11 025	8 500
Net Current Assets Liabilities	-9 447	-8 404	14 373	4 308	12 389	5 480	31 755	52 854	65 422	130 115	60 500	47 063
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 219
Other Disposals Property Plant Equipment										5 800
Property Plant Equipment Gross Cost					29 530	46 648	46 648	36 248	33 970	36 782	105 529	105 529
Provisions For Liabilities Balance Sheet Subtotal					2 395	4 331	3 060	2 199	2 734	3 167
Taxation Including Deferred Taxation Balance Sheet Subtotal										3 167	5 759	4 319
Total Additions Including From Business Combinations Property Plant Equipment						17 118			14 840	8 612
Total Assets Less Current Liabilities	3 248	2 992	32 520	12 968	26 708	29 058	49 438	64 426	79 814	146 786	135 891	113 954
Accrued Liabilities					1 885	2 708	11 536	5 219	1 696
Corporation Tax Payable					8 891		6 914	5 140	2 948
Creditors Due Within One Year	33 667	38 645	61 250	75 902	98 889
Number Shares Allotted		100	100	100	100
Other Creditors					801	4 236	2 393	1 875
Other Taxation Social Security Payable					217	231	407		171
Par Value Share		1	1	1	1
Prepayments							5 071	2 526	3 497
Prepayments Accrued Income					490
Provisions For Liabilities Charges	1 501	1 428	2 931	2 150	2 395
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 500
Tangible Fixed Assets Cost Or Valuation	20 270	22 770	35 570	28 561	29 530
Tangible Fixed Assets Depreciation	7 575	11 374	17 423	19 901	15 211
Tangible Fixed Assets Depreciation Charged In Period		3 799
Trade Creditors Trade Payables							1 510	2 941

Company staff

Joseph M.

Role: Secretary

Appointed: 16 March 2010

Latest update: 19 January 2024

Patrick M.

Role: Director

Appointed: 16 March 2010

Latest update: 19 January 2024

People with significant control

Patrick M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Patrick M.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

Mccrorys Removals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph M.

Patrick M.

People with significant control

Patrick M.

Patrick M.

Accounts Documents

Company Vehicle Operator Data

The Old British Sugar Beet Factory

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No. of Trailers

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