Precision Removals And Storage Limited in Edinburgh, EH3 8HE

Description

Data updated on: 01-11-2023

Precision Removals And Storage Limited is a Private Limited Company, located in Caledonian Exchange, 19a Canning Street, Edinburgh. The company's postal code is EH3 8HE. The company has existed nine years in this business. The company's registration number is SC511050. The enterprise's Standard Industrial Classification Code is 49420 meaning Removal services. The company's latest filed accounts documents detail the period up to 31st March 2023 and the latest confirmation statement was filed on 12th July 2023.

For nine years, the business has only been overseen by one managing director: Russell B. who has been caring of it since 2015-07-17. To help the directors in their tasks, the business has been utilizing the expertise of Peter T. as a secretary since 2015.

The companies that control this firm are as follows: Gateside Investments Limited owns over 3/4 of company shares. This business can be reached in Edinburgh at 19A Canning Street, EH3 8HE and was registered as a PSC under the registration number Sc494541.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	16 124	13 864	87 636	69 695	36 859
Current Assets	98 435	97 545
Debtors	72 073	69 931	67 876	71 547	113 041
Net Assets Liabilities	44 298	52 881	55 005	65 497	88 458
Other Debtors		10 393	11 858	10 085	26 060
Property Plant Equipment	30 143	39 793	34 009	74 577	54 896
Total Inventories	10 238	13 750	14 720	16 339	17 973

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	41 286	52 611	62 076	73 121	75 912
Amounts Owed By Group Undertakings Participating Interests					25 456
Amounts Owed By Parent Entities		54 158	56 018	57 925	61 525
Amounts Owed By Related Parties	55 173	59 538
Amounts Owed By Subsidiaries		5 380
Amounts Owed To Group Undertakings Participating Interests			7 651	12 549
Average Number Employees During Period		10	7	7	8
Balances Amounts Owed By Related Parties				57 925	25 456
Balances Amounts Owed To Related Parties				12 549
Bank Borrowings Overdrafts			41 295	31 619	21 653
Cash On Hand		13 864	87 636	69 695	36 859
Corporation Tax Payable	4 530	646	15 706
Corporation Tax Recoverable				3 537
Creditors	1 104	6 595	41 295	63 166	43 537
Depreciation Rate Used For Property Plant Equipment			25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-13 884
Disposals Property Plant Equipment					-16 890
Finance Lease Liabilities Present Value Total			4 867	25 381	16 951
Future Minimum Lease Payments Under Non-cancellable Operating Leases	300 000	250 000	200 000	150 000	100 000
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		-2 437	1 099	-12 182	6 227
Increase From Depreciation Charge For Year Property Plant Equipment		11 325	9 465	11 045	16 675
Net Current Assets Liabilities	20 383	27 244
Net Deferred Tax Liability Asset	5 124	7 561	6 462	18 644	12 417
Nominal Value Allotted Share Capital		1	1	1	1
Number Shares Issued Fully Paid			1	1	1
Other Creditors	1 104	6 595	41 629	6 166	4 933
Other Provisions Balance Sheet Subtotal		7 561	6 462	18 644	12 417
Other Taxation Payable		19 866	17 923	11 346	17 424
Other Taxation Social Security Payable	17 776	19 866
Par Value Share			1	1	1
Property Plant Equipment Gross Cost	71 429	92 404	96 085	147 698	130 808
Provisions		7 561	6 462	18 644	12 417
Taxation Including Deferred Taxation Balance Sheet Subtotal	5 124	7 561
Total Additions Including From Business Combinations Property Plant Equipment		20 975	3 681	51 613
Total Assets Less Current Liabilities	50 526	67 037
Trade Creditors Trade Payables	3 551	1 655	4 998
Trade Debtors Trade Receivables	16 900	10 393

Company staff

Peter T.

Role: Secretary

Appointed: 17 July 2015

Latest update: 19 March 2024

Russell B.

Role: Director

Appointed: 17 July 2015

Latest update: 19 March 2024

People with significant control

Gateside Investments Limited

Address: Caledonian Exchange 19a Canning Street, Edinburgh, EH3 8HE, Scotland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Scotland

Place registered Scotland

Registration number Sc494541

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

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	01/04/2020
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Precision Removals And Storage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter T.

Russell B.

People with significant control

Gateside Investments Limited

Accounts Documents

Company filings

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