Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 26 December 2026
- Last conf. stmt
- 12 December 2025
A J Stephenson Removals Limited
- Incorporated
- 22 December 2011 (14 years)
- Industry
- Removal services (49420)
- Directors
- Jane Leila RaynerAlan James Stephenson
- Owned by
- Alan James Stephenson
- Accounts type
- Micro entity
- Region
- East of England
- Address
- Room 588A High StreetBillericayCM12 9BT
Officers 2 active
Officer details are public data from the Companies House register.
Rayner, Jane Leila
Director · Appointed 22 December 2011
British
Born April 1969 (57)
Stephenson, Alan James
Director · Appointed 22 December 2011
British
Born September 1964 (62)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Alan James Stephenson
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors (as a firm)
Has significant influence or control (as a firm)
British
Born September 1964 (62)
Financials
Balance sheet as at 31 January 2026 · micro entity accounts
- Net Assets
- £151,554
- Employees
- 17
- Debt Ratio
- 51%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £232,184 | £124,690 | £114,670 | £87,536 | £61,839 | £58,470 | £76,665 |
| Current Assets | £79,174 | £222,221 | £216,934 | £286,183 | £214,306 | £178,825 | £161,805 |
| Debtors | £29,979 | £41,080 | £35,552 | £29,729 | £30,117 | £31,416 | |
| Cash | £188,642 | £172,104 | £246,131 | £180,827 | £145,208 | £126,024 | |
| Creditors (< 1 year) | £124,440 | £100,360 | £87,836 | £94,162 | £87,627 | £91,749 | £103,841 |
| Creditors (> 1 year) | £26,408 | £0 | £4,263 | £12,790 | £18,867 | ||
| Net Current Assets | (£35,542) | £121,861 | £129,098 | £192,021 | £126,679 | £87,076 | £57,964 |
| Net Assets | £151,554 | £217,709 | £221,981 | £263,435 | £173,393 | £122,730 | £102,516 |
| Shareholder Funds | £151,554 | £217,709 | £221,981 | £263,435 | £173,393 | £122,730 | £102,516 |
| Turnover | £815,712 | £718,183 | £546,911 | £663,594 | |||
| Cost of Sales | £331,315 | £319,468 | £276,022 | £295,192 | |||
| Gross Profit | £484,397 | £398,715 | £270,889 | £368,402 | |||
| Admin Expenses | £316,342 | £278,088 | £283,035 | £309,324 | |||
| Staff Costs | £303,024 | £317,274 | £277,446 | £301,699 | |||
| Operating Profit | £168,055 | £135,561 | £78,007 | £59,078 | |||
| Profit Before Tax | £167,753 | £134,684 | £77,593 | £59,098 | |||
| Tax | £31,511 | £25,621 | £14,879 | £11,320 | |||
| Profit for Period | £136,242 | £109,063 | £62,714 | £47,778 | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 May 2026 | Micro company accounts | 31 January 2026 | ||
| 7 January 2026 | Confirmation statement with updates | 12 December 2025 | ||
| 5 January 2026 | Registered office address changed | |||
| 22 September 2025 | Total exemption full accounts | 31 January 2025 | ||
| 13 December 2024 | Confirmation statement with no updates | 12 December 2024 |
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