Founded in 2014, Move Management Asset Removals, classified under reg no. 09143651 is an active company. Currently registered at Unit 29 Genesis Centre ST7 4BF, Stoke-on-trent the company has been in the business for ten years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has 3 directors, namely Laura D., Michael D. and Lynda D.. Of them, Lynda D. has been with the company the longest, being appointed on 14 October 2014 and Laura D. has been with the company for the least time - from 5 February 2024. As of 28 April 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
| Office Address | Unit 29 Genesis Centre |
| Office Address2 | Innovation Way |
| Town | Stoke-on-trent |
| Post code | ST7 4BF |
| Country of origin | United Kingdom |
| Registration Number | 09143651 |
| Date of Incorporation | Wed, 23rd Jul 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 05 February 2024
Position: Director
Appointed: 19 June 2020
Position: Director
Appointed: 14 October 2014
The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Lynda D. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Michael D. This PSC owns 25-50% shares.
Lynda D.
| Notified on | 27 July 2016 |
| Nature of control: |
25-50% shares |
Michael D.
| Notified on | 27 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 037 | 20 123 | 123 985 | 35 299 | ||
| Current Assets | 145 130 | 102 601 | 69 950 | 177 210 | 128 946 | 84 561 |
| Debtors | 118 093 | 72 478 | 29 950 | 5 398 | 45 820 | 37 230 |
| Net Assets Liabilities | 47 301 | 892 | -18 092 | 5 988 | 13 052 | -438 |
| Other Debtors | 55 186 | 62 957 | 29 950 | 41 465 | 30 335 | |
| Property Plant Equipment | 2 849 | 1 617 | 135 | 45 | 1 974 | 1 331 |
| Total Inventories | 10 000 | 10 000 | 40 000 | 47 827 | 47 827 | 47 331 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 159 | 4 751 | 6 233 | 6 323 | 6 966 | 7 609 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 360 | 2 572 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 23 588 | 5 833 | 10 000 | 15 007 | ||
| Corporation Tax Payable | 19 310 | 16 053 | 7 580 | 29 673 | 23 914 | 8 593 |
| Creditors | 100 678 | 103 326 | 88 177 | 127 100 | 77 868 | 56 730 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 528 | 3 979 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 592 | 1 482 | 90 | 643 | 643 | |
| Net Current Assets Liabilities | 44 452 | -725 | -18 227 | 50 110 | 51 078 | 27 831 |
| Other Creditors | 22 111 | 19 167 | 1 850 | 3 449 | 2 950 | 2 960 |
| Other Taxation Social Security Payable | 38 336 | 29 848 | 33 914 | 53 185 | 19 638 | 23 419 |
| Property Plant Equipment Gross Cost | 6 008 | 6 368 | 6 368 | 6 368 | 8 940 | 8 940 |
| Total Assets Less Current Liabilities | 47 301 | 892 | -18 092 | 50 155 | 53 052 | 29 162 |
| Trade Creditors Trade Payables | 20 921 | 38 258 | 21 245 | 34 960 | 21 366 | 6 751 |
| Trade Debtors Trade Receivables | 62 907 | 9 521 | 5 398 | 4 355 | 6 895 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 23rd, August 2023 |
accounts | Free Download (9 pages) |
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