The Old London Moving Company Limited in Radlett, WD7 7HU

Description

Data updated on: 01-11-2023

1992 is the year of the start of The Old London Moving Company Limited, the firm which is situated at Ivory's Business Centre, Harper Lane, Radlett. This means it's been thirty two years The Old London Moving Company has prospered in the business, as it was founded on 17th November 1992. Its registration number is 02765484 and the company zip code is WD7 7HU. This business's principal business activity number is 52290: Other transportation support activities. Saturday 30th April 2022 is the last time the company accounts were reported.

The Old London Moving Co Ltd is a small-sized vehicle operator with the licence number OF0222638. The firm has one transport operating centre in the country. In their subsidiary in Radlett on Harper Lane, 2 machines are available.

According to the latest data, we can name a solitary director in the company: Ashley C. (since 17th November 1992). The firm had been directed by Mark J. till 28th February 1995. As a follow-up a different director, including Dominic C. quit on 12th January 1994. In addition, the director's efforts are often supported by a secretary - Charmaine C., who was appointed by this specific firm on 22nd June 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 074	2 471	1 001

Balance Sheet
Cash Bank On Hand				12 236	18 155	2 446	16 404	12 317	72 835	42 182	32 118
Current Assets	27 253	28 133	19 937	17 235	21 057	15 832	24 230	24 945	75 979	43 937	37 831
Debtors	6 032	10 632	11 327	4 999	2 902	13 386	7 826	12 628	2 023	1 755	5 713
Net Assets Liabilities				1 001	-2 838	473	1 058	1 091	8 487	9 788	6 208
Property Plant Equipment				15 472	11 926	9 546	7 416	5 785	29 858	23 041	17 407
Cash Bank In Hand	21 221	17 501	8 610
Net Assets Liabilities Including Pension Asset Liability	1 074	2 471	1 001
Tangible Fixed Assets	31 925	26 638	20 156

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	74	1 471	1
Shareholder Funds	1 074	2 471	1 001

Other Financial Data
Accrued Liabilities Deferred Income								1 145	1 197
Accumulated Depreciation Impairment Property Plant Equipment				74 993	78 539	81 335	83 465	85 096	60 587	68 060	73 694
Additions Other Than Through Business Combinations Property Plant Equipment						416				666
Amounts Owed By Directors								8 745
Average Number Employees During Period				6	6		4	4	4	4	3
Bank Borrowings Overdrafts									9 000
Corporation Tax Payable								1 646	1 872
Creditors				31 706	33 747	23 250	29 179	28 540	54 558	27 750	18 750
Decrease In Loans Owed By Related Parties Due To Loans Repaid							-33 000	-16 827
Decrease In Loans Owed To Related Parties Due To Loans Repaid				-5 224	-22 879	-42 005	-31 526
Deferred Tax Liabilities								1 099	5 671
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-34 208
Disposals Property Plant Equipment									-34 353
Dividend Per Share Interim				17
Dividends Paid On Shares								5 250	30 000
Fixed Assets	31 925	26 638	20 156					5 785	29 858
Increase Decrease In Depreciation Impairment Property Plant Equipment									89
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss									4 572
Increase From Depreciation Charge For Year Property Plant Equipment					3 546	2 796	2 130	1 631	9 699	7 473	5 634
Increase In Loans Owed By Related Parties Due To Loans Advanced							31 526	20 029
Increase In Loans Owed To Related Parties Due To Loans Advanced				13 722	26 605	25 353	33 000
Loans From Directors									1 952
Loans Owed By Related Parties						7 017	5 543	8 745
Loans Owed To Related Parties			-4 423	4 075	7 801	-8 851	-5 543
Net Current Assets Liabilities	-4 916	-7 124	-11 004	-14 471	-12 690	-7 417	-4 949	-3 595	20 300	18 877	10 858
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000
Other Remaining Borrowings								6 778
Other Taxation Social Security Payable								11 447	-669
Par Value Share							1	1		1	1
Property Plant Equipment Gross Cost				90 465	90 465	90 881	90 881	90 881	90 445	91 101	91 101
Provisions For Liabilities Balance Sheet Subtotal					2 074	1 656	1 409	1 099	5 671	4 380	3 307
Taxation Including Deferred Taxation Balance Sheet Subtotal								-1 099	-5 671
Total Additions Including From Business Combinations Property Plant Equipment									33 917
Total Assets Less Current Liabilities	27 009	19 514	9 152	1 001	-764	2 129	2 467	2 190	50 158	41 918	28 265
Trade Creditors Trade Payables								7 524	41 206
Trade Debtors Trade Receivables								3 883	2 023
Creditors Due After One Year	25 935	17 043	8 151
Creditors Due Within One Year	32 169	35 257	30 941
Tangible Fixed Assets Additions		2 460
Tangible Fixed Assets Cost Or Valuation	88 005	90 465	90 465
Tangible Fixed Assets Depreciation	56 080	63 827	70 309
Tangible Fixed Assets Depreciation Charged In Period		7 747	6 482