The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Rickards, Charles Adrian Simon
    Company Director born in July 1962
    Individual (27 offsprings)
    Officer
    2012-01-31 ~ now
    OF - Director → CIF 0
  • 2
    Ward-thomas, Anthony James
    Removals Contractor born in March 1958
    Individual (23 offsprings)
    Officer
    2012-01-31 ~ now
    OF - Director → CIF 0
  • 3
    LEAP NEW CO LIMITED - 2017-02-20
    141, Acton Lane, London, England
    Active Corporate (5 parents, 4 offsprings)
    Equity (Company account)
    10,902,091 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Kok, Joseph
    Individual (9 offsprings)
    Officer
    2012-02-08 ~ 2025-03-12
    OF - Secretary → CIF 0
  • 2
    Babington, Richard Anthony
    Investment Director born in September 1974
    Individual (15 offsprings)
    Officer
    2014-12-09 ~ 2015-07-31
    OF - Director → CIF 0
  • 3
    Dwyer, Daniel James
    Director born in May 1975
    Individual (21 offsprings)
    Officer
    2012-01-31 ~ 2012-01-31
    OF - Director → CIF 0
parent relation
Company in focus

AUSSIE MAN & VAN LIMITED

Previous name
AMV (UK) LIMITED - 2012-02-22
Standard Industrial Classification
49420 - Removal Services
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Turnover/Revenue
5,964,979 GBP2022-10-01 ~ 2023-09-30
5,264,719 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
4,305,252 GBP2022-10-01 ~ 2023-09-30
3,564,728 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
1,659,727 GBP2022-10-01 ~ 2023-09-30
1,699,991 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
1,233,799 GBP2022-10-01 ~ 2023-09-30
991,222 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
425,928 GBP2022-10-01 ~ 2023-09-30
708,769 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
7,102 GBP2022-10-01 ~ 2023-09-30
719 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
4,592 GBP2022-10-01 ~ 2023-09-30
5,407 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
428,438 GBP2022-10-01 ~ 2023-09-30
704,081 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
91,312 GBP2022-10-01 ~ 2023-09-30
119,131 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
337,126 GBP2022-10-01 ~ 2023-09-30
584,950 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
337,126 GBP2022-10-01 ~ 2023-09-30
584,950 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
290,877 GBP2023-09-30
268,056 GBP2022-09-30
Fixed Assets
290,877 GBP2023-09-30
268,056 GBP2022-09-30
Debtors
4,674,350 GBP2023-09-30
4,490,264 GBP2022-09-30
Cash at bank and in hand
1,038,837 GBP2023-09-30
896,693 GBP2022-09-30
Current Assets
5,713,187 GBP2023-09-30
5,386,957 GBP2022-09-30
Creditors
Current
1,456,553 GBP2023-09-30
858,021 GBP2022-09-30
Net Current Assets/Liabilities
4,256,634 GBP2023-09-30
4,528,936 GBP2022-09-30
Total Assets Less Current Liabilities
4,547,511 GBP2023-09-30
4,796,992 GBP2022-09-30
Net Assets/Liabilities
4,534,118 GBP2023-09-30
4,796,992 GBP2022-09-30
Equity
Called up share capital
337,028 GBP2023-09-30
337,028 GBP2022-09-30
337,028 GBP2021-09-30
Share premium
582,694 GBP2023-09-30
582,694 GBP2022-09-30
582,694 GBP2021-09-30
Retained earnings (accumulated losses)
3,614,396 GBP2023-09-30
3,877,270 GBP2022-09-30
3,292,320 GBP2021-09-30
Equity
4,534,118 GBP2023-09-30
4,796,992 GBP2022-09-30
4,212,042 GBP2021-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
337,126 GBP2022-10-01 ~ 2023-09-30
584,950 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-600,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-600,000 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
2,775,958 GBP2022-10-01 ~ 2023-09-30
2,327,243 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
237,378 GBP2022-10-01 ~ 2023-09-30
203,495 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
42,904 GBP2022-10-01 ~ 2023-09-30
38,023 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
3,056,240 GBP2022-10-01 ~ 2023-09-30
2,568,761 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
862022-10-01 ~ 2023-09-30
792021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
50,682 GBP2022-10-01 ~ 2023-09-30
75,450 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
6,804 GBP2022-10-01 ~ 2023-09-30
6,300 GBP2021-10-01 ~ 2022-09-30
Current Tax for the Period
77,919 GBP2022-10-01 ~ 2023-09-30
118,906 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
107,110 GBP2022-10-01 ~ 2023-09-30
133,775 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,794 GBP2023-09-30
48,713 GBP2022-09-30
Motor vehicles
1,076,933 GBP2023-09-30
936,784 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,127,727 GBP2023-09-30
985,497 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,590 GBP2023-09-30
30,516 GBP2022-09-30
Motor vehicles
799,260 GBP2023-09-30
686,925 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
836,850 GBP2023-09-30
717,441 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,074 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
112,335 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
119,409 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
13,204 GBP2023-09-30
18,197 GBP2022-09-30
Motor vehicles
277,673 GBP2023-09-30
249,859 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
399,963 GBP2023-09-30
70,271 GBP2022-09-30
Other Debtors
Current
16,260 GBP2023-09-30
6,210 GBP2022-09-30
Prepayments
Current
30,161 GBP2023-09-30
4,215 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
4,674,350 GBP2023-09-30
4,490,264 GBP2022-09-30
Trade Creditors/Trade Payables
Current
56,398 GBP2023-09-30
41,118 GBP2022-09-30
Corporation Tax Payable
Current
40,980 GBP2023-09-30
63,523 GBP2022-09-30
Other Taxation & Social Security Payable
Current
416,835 GBP2023-09-30
318,876 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
243,400 GBP2023-09-30
303,829 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
13,393 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
337,028 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
337,126 GBP2022-10-01 ~ 2023-09-30
  • AUSSIE MAN & VAN LIMITED
    Info
    AMV (UK) LIMITED - 2012-02-22
    Registered number 07930237
    141 Acton Lane, London NW10 7PB
    Private Limited Company incorporated on 2012-01-31 (13 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.