Mckellar & Sons Removal & Storage Limited in Harlow, CM17 9BJ

Description

Data updated on: 01-11-2023

Mckellar & Sons Removal & Storage Limited could be gotten hold of in 40 Hillside, Potter Street in Harlow. The area code is CM17 9BJ. Mckellar & Sons Removal & Storage has been in this business since the firm was registered on 2008-03-06. The registration number is 06525331. ten years from now this business changed its business name from Mckellar & Sons Storage to Mckellar & Sons Removal & Storage Limited. This business's principal business activity number is 49410 which stands for Freight transport by road. 31st March 2022 is the last time account status updates were reported.

When it comes to this particular company's executives data, since 2014-11-01 there have been two directors: Stephen C. and Debra A..

Deborah A. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Mckellar & Sons Removal & Storage Limited 2014-08-29
Mckellar & Sons Storage Limited 2008-03-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	-27 895	-23 571		-15 118	-15 677	-14 780	-33 253

Balance Sheet
Current Assets	20 421	8 459	7 723	20 023	29 960	10 000	1 220	7 871	5 117		83 797	40 376	33 209
Net Assets Liabilities							33 253	2 725	14 538	38 216	26 509	-26 509	-73 293
Cash Bank In Hand	112	5 426	3 419	6 728
Debtors	20 309	3 033	4 304	13 295	29 960
Net Assets Liabilities Including Pension Asset Liability	-27 895	-23 571	-30 982	-15 118	-15 677	-14 780	-33 253
Tangible Fixed Assets	9 132	8 172	6 538	9 791	8 222	80 368	77 464

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-27 896	-23 572	-30 983	-15 119	-15 678
Shareholder Funds	-27 895	-23 571		-15 118	-15 677	-14 780	-33 253

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 337	600	2 094
Average Number Employees During Period									6	6	6	6	6
Creditors							93 611	71 202	69 508	121 643	40 420	44 234	46 498
Depreciation Amortisation Impairment Expense											22 754	23 764	19 041
Fixed Assets	9 132	8 172	6 538	9 791	8 222	80 368	77 464	62 314	49 853	81 834	113 171	113 171	76 577
Net Current Assets Liabilities	-37 027	-31 743	-37 520	-24 909	-23 899	-95 148	-92 391	63 331	64 391	120 050	43 377	-3 858	-13 289
Other Operating Expenses Format2											142 113	131 111	108 291
Other Operating Income Format2											225
Profit Loss											33 209	-26 414	-27 322
Provisions For Liabilities Balance Sheet Subtotal											43 841	36 075	25 088
Raw Materials Consumables Used											11 972	11 295	14 071
Staff Costs Employee Benefits Expense											75 435	126 462	114 891
Total Assets Less Current Liabilities	-27 895	-23 571	-30 982	-15 118	-15 677	-14 780	-14 927	1 017	14 538	38 216	156 548	91 760	63 288
Turnover Revenue											265 523	266 218	228 972
Creditors Due Within One Year Total Current Liabilities	57 448	40 202
Tangible Fixed Assets Cost Or Valuation	11 415	11 139	11 139	16 839	17 325
Tangible Fixed Assets Depreciation	2 283	2 967	4 601	7 048	9 103
Tangible Fixed Assets Depreciation Charge For Period		684
Tangible Fixed Assets Disposals		-276
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									5 117	1 593
Capital Employed		-23 571	-30 982	-15 118
Creditors Due Within One Year		40 202	45 243	44 932	53 859	105 148	93 611
Number Shares Allotted			1	1
Par Value Share			1	1
Creditors Due After One Year							18 326
Tangible Fixed Assets Additions				5 700	486
Tangible Fixed Assets Depreciation Charged In Period			1 634	2 447	2 055
Share Capital Allotted Called Up Paid		1	1	1

Company staff

Stephen C.

Role: Director

Appointed: 01 November 2014

Latest update: 5 February 2024

Debra A.

Role: Director

Appointed: 06 March 2008

Latest update: 5 February 2024

People with significant control

Deborah A.

Notified on 1 July 2016

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	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 March 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 March 2017
Annual Accounts 19 April 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 November 2014
Date Approval Accounts	28 November 2014

Mckellar & Sons Removal & Storage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Debra A.

Paula C.

People with significant control

Deborah A.

Accounts Documents

Company filings

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