Sussex Removals & Storage Ltd in Newhaven, BN9 0PN

Description

Data updated on: 01-11-2023

2016 is the date that marks the start of Sussex Removals & Storage Ltd, the company that is situated at 48 Avis Road, in Newhaven. That would make eight years Sussex Removals & Storage has prospered in the business, as the company was established on 2016-08-15. The company's registration number is 10330654 and its post code is BN9 0PN. The company's Standard Industrial Classification Code is 49420 which means Removal services. August 31, 2022 is the last time when account status updates were filed.

Until now, the following business has only been supervised by an individual managing director: Shaid M. who has been maintaining it for eight years.

Shaid M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	38 308	-9 878	-26 905	-14 026	-19 589
Current Assets	54 003	-9 578	-24 315	-6 649	27 913	71 074
Debtors	15 695	300	2 590	7 377	27 913	71 074
Net Assets Liabilities	3 452	-108 684	-117 234	-87 205	-87 173	-14 478
Other Debtors			-32 742	1	53 142
Property Plant Equipment	76 755	61 404	51 279	60 624	79 944	60 143

Other Financial Data
Version Production Software			2 021	2 022
Accumulated Amortisation Impairment Intangible Assets	700	700	700	700	700
Accumulated Depreciation Impairment Property Plant Equipment	19 189	34 540	47 544	56 046	56 046	75 847
Additions Other Than Through Business Combinations Property Plant Equipment	95 944		9 830	29 046	19 320
Average Number Employees During Period	10					3
Bank Borrowings	19 537	17 192	14 207	50 000	47 193
Bank Borrowings Overdrafts	4 970	19 190	16 436	10 779	5 279
Bank Overdrafts	4 973
Creditors	110 565	143 318	129 992	91 180	147 837	105 389
Disposals Intangible Assets		2 800
Fixed Assets	79 555	61 404			79 944	60 143
Increase From Amortisation Charge For Year Intangible Assets	700
Increase From Depreciation Charge For Year Property Plant Equipment	19 189	15 351	13 004	15 341		19 801
Intangible Assets	2 800
Intangible Assets Gross Cost	3 500	700	700	700	700
Loans From Directors	34 602	15 104	32 742
Net Current Assets Liabilities	-56 436	-152 896	-154 307	-97 829	-119 924	-34 315
Other Creditors	34 855
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 840
Other Disposals Property Plant Equipment			6 950	11 200
Property Plant Equipment Gross Cost	95 944	95 944	98 824	116 670	135 990	135 990
Recoverable Value-added Tax			868	2 891	2 485
Taxation Social Security Payable	40 794	60 348	52 494	-3 094	2 712
Total Additions Including From Business Combinations Intangible Assets	3 500
Total Assets Less Current Liabilities	23 119	-91 492	-103 028	-37 205	-39 980	25 828
Trade Creditors Trade Payables	30 330	48 676	28 320	10 696	-8 836
Trade Debtors Trade Receivables	15 694	300	2 590	4 485	-27 714
Value-added Tax Payable			51 492	72 799	129 093
Amount Specific Advance Or Credit Directors						49 427
Amount Specific Advance Or Credit Made In Period Directors						49 427

Company staff

Shaid M.

Role: Director

Appointed: 15 August 2016

Latest update: 9 April 2024

People with significant control

Shaid M.

Notified on 15 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Sussex Removals & Storage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaid M.

John A.

People with significant control

Shaid M.

Accounts Documents

Company filings

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