R & J Removals Limited in Avon, BS16 9JB

Description

Data updated on: 01-11-2023

R & J Removals Limited can be found at Avon at 30-31 St. James Place,. Anyone can search for the company by its zip code - BS16 9JB. R & J Removals's incorporation dates back to 2004. The firm is registered under the number 05195967 and company's official state is active. The enterprise's principal business activity number is 49420: Removal services. Its most recent accounts describe the period up to March 31, 2023 and the most recent confirmation statement was submitted on March 5, 2023.

R & J Removals Ltd is a small-sized vehicle operator with the licence number OH1046463. The firm has one transport operating centre in the country. In their subsidiary in Bristol on Aldermoor Way, 8 machines are available.

At the moment, the directors chosen by the following business are: Robert C. designated to this position in 2023 in December, Matthew W. designated to this position one year ago and David M. designated to this position twenty years ago.

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	44 075	37 160	37 562	35 491	41 075	55 260

Balance Sheet
Cash Bank On Hand						88 039	77 263	70 672	34 782	30 026	151 321	207 619	195 545
Current Assets	81 143	98 586	71 993	93 340	109 206	106 658	95 988	87 796	47 300	44 260	157 544	211 335	215 467
Debtors	17 480	12 688	6 261	10 689	10 836	18 619	18 725	17 124	12 518	14 234	6 223	3 716	19 922
Net Assets Liabilities						40 407	26 606	16 602	657	1 320	48 153	108 427	165 953
Other Debtors						11 825	11 829	9 194	6 777	8 140	1 445	1 457	16 907
Property Plant Equipment						83 739	63 095	45 638	34 447	23 516	20 788	18 997	65 497
Cash Bank In Hand	63 663	85 898	65 732	82 651	98 370	88 039
Intangible Fixed Assets	72 000	54 000	36 000	18 000
Net Assets Liabilities Including Pension Asset Liability	44 075	37 160	37 562	35 491	41 075	55 260
Tangible Fixed Assets	15 824	12 492	9 369	34 371	71 120	83 739

Capital & Reserves
Called Up Share Capital	600	600	600	600	600	600
Profit Loss Account Reserve	43 475	36 560	36 962	34 891	40 475	54 660
Shareholder Funds	44 075	37 160	37 562	35 491	41 075	55 260

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						180 000	180 000	180 000	180 000	180 000	180 000	180 000
Accumulated Depreciation Impairment Property Plant Equipment						125 913	136 650	123 508	134 990	140 426	147 354	153 686	161 331
Additions Other Than Through Business Combinations Property Plant Equipment													54 145
Average Number Employees During Period							16	14	10	6	4	4	5
Bank Borrowings Overdrafts											42 110	32 392	22 435
Creditors						70 901	53 005	57 546	43 858	61 988	42 110	32 392	22 435
Increase From Depreciation Charge For Year Property Plant Equipment							14 588	15 212	11 482	7 840	6 929	6 332	7 645
Intangible Assets Gross Cost						180 000	180 000	180 000	180 000	180 000	180 000	180 000
Net Current Assets Liabilities	35 694	50 442	32 490	52 346	58 301	42 422	27 637	37 181	16 613	-17 728	73 424	125 431	135 335
Other Creditors						40 795	47 230	56 708	43 858	38 721	35 457	41 584	50 489
Other Taxation Social Security Payable						24 042	28 802	30 222	14 518	18 031	36 498	33 150	16 758
Property Plant Equipment Gross Cost						209 652	199 745	169 146	169 437	163 942	168 142	172 683	226 828
Provisions For Liabilities Balance Sheet Subtotal						14 853	11 121	8 671	6 545	4 468	3 949	3 609	12 444
Total Additions Including From Business Combinations Property Plant Equipment							843	5 785	291		4 200	4 541
Total Assets Less Current Liabilities	123 518	116 934	77 859	104 717	129 421	126 161	90 732	82 819	51 060	5 788	94 212	144 428	200 832
Trade Creditors Trade Payables						16 531	10 360	8 190	12 296	5 236	4 275	1 468	2 931
Trade Debtors Trade Receivables						6 794	6 896	7 930	5 741	6 094	4 778	2 259	3 015
Amount Specific Advance Or Credit Directors										6 648
Amount Specific Advance Or Credit Made In Period Directors										6 648
Additional Provisions Increase From New Provisions Recognised							-3 732	-2 450		-2 077
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-2 126
Creditors Due After One Year		79 774	40 297	69 226	88 346	70 901
Creditors Due Within One Year		48 144	39 503	40 994	50 905	64 236
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 296	28 354		2 404
Disposals Property Plant Equipment							10 750	36 384		5 495
Finance Lease Liabilities Present Value Total						30 106	5 775	838	838
Fixed Assets	87 824	66 492	45 369	52 371	71 119	83 739	63 095	45 638	34 447	23 516
Future Minimum Lease Payments Under Non-cancellable Operating Leases							12 000	12 000	9 100
Intangible Fixed Assets Aggregate Amortisation Impairment	108 000	126 000	144 000	162 000	180 000
Intangible Fixed Assets Amortisation Charged In Period		18 000	18 000	18 000	18 000
Intangible Fixed Assets Cost Or Valuation	180 000	180 000	180 000	180 000	180 000
Number Shares Allotted			600	600	600	600
Par Value Share			1	1	1	1
Provisions						14 853	11 121	8 671	6 545	4 468
Share Capital Allotted Called Up Paid		600	600	600	600	600
Tangible Fixed Assets Additions		832		36 959	61 433	40 532
Tangible Fixed Assets Cost Or Valuation	87 897	88 729	88 729	120 688	169 120	209 652
Tangible Fixed Assets Depreciation	72 073	76 237	79 360	86 317	98 001	125 913
Tangible Fixed Assets Depreciation Charged In Period			3 123	11 456	23 952	27 912
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 499	12 268
Tangible Fixed Assets Disposals				5 000	13 000
Creditors Due After One Year Total Noncurrent Liabilities	79 443	79 774
Creditors Due Within One Year Total Current Liabilities	45 449	48 144
Tangible Fixed Assets Depreciation Charge For Period		4 164

Company staff

Robert C.

Role: Director

Appointed: 05 December 2023

Latest update: 17 April 2024

Matthew W.

Role: Director

Appointed: 05 December 2023

Latest update: 17 April 2024

David M.

Role: Director

Appointed: 03 August 2004

Latest update: 17 April 2024

Sally R.

Role: Director

Appointed: 01 April 2010

Resigned: 17 April 2018

Latest update: 17 April 2024

Hazel M.

Role: Director

Appointed: 03 November 2006

Resigned: 16 March 2015

Latest update: 17 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 03 August 2004

Resigned: 03 August 2004

Address: London, NW8 8EP

Latest update: 17 April 2024

Paul R.

Role: Director

Appointed: 03 August 2004

Resigned: 25 February 2020

Latest update: 17 April 2024

Sally R.

Role: Secretary

Appointed: 03 August 2004

Resigned: 17 April 2018

Latest update: 17 April 2024

People with significant control

The companies that control this firm are: C & W Removals Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Mangotsfield at St James Place, BS16 9JB, Bristol and was registered as a PSC under the registration number 15205710.

C & W Removals Limited

Address: 30-31 St James Place, Mangotsfield, Bristol, BS16 9JB, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered C & W Removals Limited

Registration number 15205710

Notified on 5 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David M.

Notified on 6 April 2016

Ceased on 5 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul R.

Notified on 17 April 2018

Ceased on 25 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul R.

Notified on 6 April 2016

Ceased on 17 April 2018

Nature of control:

substantial control or influence

Sally R.

Notified on 6 April 2016

Ceased on 17 April 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 19 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	19 December 2014
Annual Accounts 16 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	16 December 2015
Annual Accounts 14 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	14 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 29 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 November 2013

R & J Removals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

Matthew W.

David M.

Sally R.

Hazel M.

Swift Incorporations Limited

Paul R.

Sally R.

People with significant control

C & W Removals Limited

David M.

Paul R.

Paul R.

Sally R.

Accounts Documents

Company Vehicle Operator Data

Unit 8 (ground Floor Office)

Address

City

Postal code

No. of Vehicles

Company filings

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