The Removal Company Devon Limited in Newton Abbot, TQ12 6RG

Description

Data updated on: 01-11-2023

The Removal Company Devon has been in this business field for nineteen years. Registered under company registration number 05467918, the firm operates as a Private Limited Company. You can reach the main office of this firm during business hours under the following location: Unit 5 Dainton Business Park Heathfield, TQ12 6RG Newton Abbot. The enterprise's registered with SIC code 49410 - Freight transport by road. Thu, 30th Jun 2022 is the last time when the accounts were reported.

For nineteen years, this particular limited company has only been overseen by a single director: Shawn R. who has been guiding it since 2005-06-01. Moreover, the managing director's responsibilities are supported by a secretary - Naomi R., who was chosen by the following limited company in June 2005.

Shaun R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	33 959	45 488	52 722

Balance Sheet
Cash Bank On Hand			24 831	82 725	90 498	189 435	250 641	241 281	228 182
Current Assets	27 423	22 824	25 144	83 789	92 029	189 435	250 641	250 225	231 362
Debtors			313	1 064	1 531			8 944	3 180
Net Assets Liabilities			52 722	89 249	124 204	150 782	184 636	218 419	216 126
Other Debtors								8 944
Property Plant Equipment			33 936	40 460	43 470	32 790	28 900	25 276	14 806
Net Assets Liabilities Including Pension Asset Liability	33 959	45 488	52 722

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		45 388	52 622
Shareholder Funds	33 959	45 488	52 722

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			42 316	48 734	63 223	74 152	81 115	86 101	79 072
Additions Other Than Through Business Combinations Property Plant Equipment				34 782	17 499	249	3 073	1 362
Amounts Owed By Group Undertakings Participating Interests			313
Average Number Employees During Period			5	5	5	5	5	5	5
Bank Borrowings						50 000	49 061	38 864
Creditors			6 358	35 000	11 295	21 443	45 844	18 218	30 042
Increase From Depreciation Charge For Year Property Plant Equipment				11 719	14 489	10 929	6 963	4 986	4 934
Net Current Assets Liabilities	10 139	16 341	18 786	48 789	80 734	167 992	204 797	232 007	201 320
Other Creditors			2 090	25 896	1 687	4 148	33 303	2 674	23 581
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 301					11 963
Other Disposals Property Plant Equipment				21 840					17 499
Property Plant Equipment Gross Cost			76 252	89 194	106 693	106 942	110 015	111 377	93 878
Taxation Social Security Payable			4 268	9 104	9 608	17 295	12 541	15 544	6 461
Total Assets Less Current Liabilities	33 959	45 488	52 722		124 204	200 782	233 697	257 283	216 126
Trade Debtors Trade Receivables				1 064	1 531				3 180
Amount Specific Advance Or Credit Directors							-29 256	8 944
Amount Specific Advance Or Credit Made In Period Directors								68 750
Amount Specific Advance Or Credit Repaid In Period Directors								30 550	8 944
Creditors Due Within One Year	17 284	6 483	6 358
Fixed Assets	23 820	29 147	33 936

Company staff

Naomi R.

Role: Secretary

Appointed: 01 June 2005

Latest update: 20 February 2024

Shawn R.

Role: Director

Appointed: 01 June 2005

Latest update: 20 February 2024

People with significant control

Shaun R.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts 1 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	1 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2018

The Removal Company Devon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naomi R.

Shawn R.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Shaun R.

Accounts Documents

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