Uk Removals & Packing Ltd in Cardiff, CF23 8AA

Description

Data updated on: 01-11-2023

Uk Removals & Packing Ltd can be found at Radnor House Greenwood Close, Cardiff Gate Business Park in Cardiff. The post code is CF23 8AA. Uk Removals & Packing has been active on the British market since the company was established in 2013. The registered no. is 08648419. This enterprise's declared SIC number is 49420 which means Removal services. August 30, 2020 is the last time the company accounts were filed.

Paul R. is this company's solitary managing director, that was appointed in 2013. The business had been governed by Jason L. till 7 years ago.

Paul R. is the individual who controls 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-30
Currency
Net Worth	4 527	-15 412

Balance Sheet
Cash Bank In Hand	4 212	3 086
Cash Bank On Hand		3 086	2 488	345	100	100	14 095
Current Assets	5 544	3 086	3 937	13 284	20 242	11 878	53 257
Debtors	1 332		1 449	12 939	20 142	11 778	39 162
Net Assets Liabilities					-455	1 720	11 232
Other Debtors			1 449	10 398	11 178	11 178	18 161
Property Plant Equipment		3 996	2 664	1 332		10 020	7 535
Tangible Fixed Assets	5 328	3 996

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 427	-15 512
Shareholder Funds	4 527	-15 412

Other Financial Data
Amount Specific Advance Or Credit Directors			1 449				2 734
Amount Specific Advance Or Credit Made In Period Directors			1 449				2 734
Amount Specific Advance Or Credit Repaid In Period Directors				1 449
Accrued Liabilities			1 650	1 650	1 650
Accumulated Depreciation Impairment Property Plant Equipment		2 664	3 996	5 328	6 660	8 700	11 185
Average Number Employees During Period		4	4	2	1	1	1
Bank Borrowings Overdrafts					1 049	6 529	28 470
Corporation Tax Payable					117
Creditors		22 494	21 087	20 508	20 697	6 529	28 470
Creditors Due Within One Year	6 345	22 494
Increase From Depreciation Charge For Year Property Plant Equipment			1 332	1 332	1 332	2 040	2 485
Net Current Assets Liabilities	-801	-19 408	-17 150	-7 224	-455	-1 771	32 167
Number Shares Allotted	100	100
Other Creditors		18 988	13 982	658	12 301	2 704	1 500
Other Taxation Social Security Payable		1 046	68	439	382	4 931	14 863
Par Value Share	1	1
Property Plant Equipment Gross Cost		6 660	6 660	6 660	6 660	18 720
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	6 660
Tangible Fixed Assets Cost Or Valuation	6 660
Tangible Fixed Assets Depreciation	1 332	2 664
Tangible Fixed Assets Depreciation Charged In Period	1 332	1 332
Total Additions Including From Business Combinations Property Plant Equipment						12 060
Total Assets Less Current Liabilities	4 527	-15 412	-14 486	-5 892	-455	8 249	39 702
Trade Creditors Trade Payables		2 460	1 854	2 136	1 983	2 506	2 946
Trade Debtors Trade Receivables				2 541	8 964	600	21 001

Company staff

Paul R.

Role: Director

Appointed: 13 August 2013

Latest update: 14 April 2023

People with significant control

Paul R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jason L.

Notified on 6 April 2016

Ceased on 24 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 May 2022
Account last made up date	30 August 2020
Confirmation statement next due date	27 August 2022
Confirmation statement last made up date	13 August 2021

Annual Accounts 1 May 2015
Start Date For Period Covered By Report	13 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	1 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	30 August 2020

Uk Removals & Packing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

Jason L.

People with significant control

Paul R.

Jason L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

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Services (by SIC Code)

Company Age

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Uk Removals & Packing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

Jason L.

People with significant control

Paul R.

Jason L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014