Company Overview
Removal Companies Made Easy Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 20 November 2012, so this is a well established company. Removal Companies Made Easy Ltd has been in business for 13 years and 4 months. The accounts status is unaudited abridged and the accounts are next due on Monday 31 August 2026.
Registered Address

17 Colquhoun Avenue, Hillington Park, Glasgow, G52 4BN
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Companies House Data
Company NameREMOVAL COMPANIES MADE EASY LTD
Company NumberSC437265
Registered Office Address17 Colquhoun Avenue
 Hillington Park
 G52 4BN
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date20/11/2012
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2026
Accounts Last Made Up Date30/11/2024
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date18/12/2016
Returns Last Made Up Date20/11/2015
Directors & Members
Show Resigned
Lauren Reed - Director
(British, 30 years old, born December 1996)
Appointed 04 November 2021
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2021 30-Nov-2020
Balance Sheet
Fixed Assets 52,974 52,974 16,236
Current Assets 153,637 153,637 82,573
Creditors Due Within One Year 127,070 127,070 55,385
Working Cap 26,567 26,567 27,188
Total Assets Less Current Liabilities 79,541 79,541 43,424
Long-term Liabilities 38,065 38,065 43,085
Net Assets 41,476 41,476 339
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 41,476 41,476 339
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2021 30-Nov-2020
Tangible Fixed Assets - - -
Fixed Assets 25.6% 25.6% 16.4%
Stocks Inventory - - -
Debtors 30.0% 30.0% 33.3%
Cash Bank In Hand 44.4% 44.4% 50.3%
Current Assets 74.4% 74.4% 83.6%
Creditors Due Within One Year 61.5% 61.5% 56.1%
Net Current Assets Liabilities 12.9% 12.9% 27.5%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 20.1% 20.1% 0.3%
Capital Employed - - -
Total Assets Less Current Liabilities 38.5% 38.5% 43.9%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2021 30-Nov-2020
Liquidity Ratio 1.2 1.2 1.5
Solvency Ratio 1.3 1.3 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2021 30-Nov-2020
Assets 206,611 206,611 98,809
Debt 165,135 165,135 98,470
Net Assets/Debt 41,476 41,476 339

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 17 February 2026 with no updates
Confirmation statement made on 17 February 2025 with no updates
Confirmation statement made on 17 February 2024 with no updates
Registered office address changed from 4 Burnfield Avenue Thornliebank Glasgow G46 7TL Scotland to 17 Colquhoun Avenue Hillington Park Glasgow G52 4BN on 15 January 2024
Change of details for Ms Lauren Eleanor Reed as a person with significant control on 4 November 2021
Confirmation statement made on 17 February 2023 with updates
Confirmation statement made on 20 November 2022 with no updates
Registered office address changed from 48 C/O Mark Toma & Co 48 Nithsdale Road Glasgow G41 2AN Scotland to 4 Burnfield Avenue Thornliebank Glasgow G46 7TL on 25 May 2022
Confirmation statement made on 20 November 2021 with updates
Notification of Lauren Eleanor Reed as a person with significant control on 4 November 2021
Cessation of David Reed as a person with significant control on 4 November 2021
Appointment of Ms Lauren Eleanor Reed as a director on 4 November 2021
Termination of appointment of David Reed as a director on 4 November 2021
Confirmation statement made on 20 November 2020 with no updates
Confirmation statement made on 20 November 2019 with no updates
Registered office address changed from Suite 36 Central Chambers 93 Hope Street Glasgow Lanarkshire G2 6LD Scotland to 48 C/O Mark Toma & Co 48 Nithsdale Road Glasgow G41 2AN on 31 January 2019
Confirmation statement made on 20 November 2018 with no updates

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