Movemaker Lettings started in year 2015 as Private Limited Company with registration number 09437354. The Movemaker Lettings company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Huddersfield at Whitby Court Abbey Road. Postal code: HD8 8EL.
The firm has one director. Sean T., appointed on 12 February 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Whitby Court Abbey Road |
Office Address2 | Shepley |
Town | Huddersfield |
Post code | HD8 8EL |
Country of origin | United Kingdom |
Registration Number | 09437354 |
Date of Incorporation | Thu, 12th Feb 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats found, there is Cheryl T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sean T. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Cheryl T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sean T.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 14 942 | 9 930 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 50 720 | 52 551 | |||||||
Cash Bank On Hand | 52 551 | 51 431 | 53 724 | 54 108 | 52 605 | 53 530 | 62 965 | 56 516 | |
Current Assets | 75 130 | 72 076 | 69 167 | 72 796 | 74 452 | 111 690 | 133 224 | 117 292 | 110 542 |
Debtors | 24 410 | 19 525 | 17 736 | 19 072 | 20 344 | 59 085 | 79 694 | 54 327 | 54 026 |
Other Debtors | 19 425 | 17 636 | 19 072 | 20 344 | 59 085 | 79 694 | 54 327 | 54 026 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | 200 | |||||||
Profit Loss Account Reserve | 14 742 | 9 730 | |||||||
Shareholder Funds | 14 942 | 9 930 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 7 090 | 9 790 | 9 187 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 7 090 | 2 700 | 36 830 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 37 433 | ||||||||
Accrued Liabilities | 2 701 | 3 225 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 2 | 2 | ||
Corporation Tax Payable | 3 797 | 7 237 | |||||||
Creditors | 62 146 | 61 134 | 64 535 | 66 264 | 67 778 | 66 715 | 62 620 | 68 788 | |
Creditors Due Within One Year | 60 188 | 62 146 | |||||||
Dividends Paid | 28 200 | ||||||||
Net Current Assets Liabilities | 14 942 | 9 930 | 8 033 | 8 261 | 8 188 | 43 912 | 66 509 | 54 672 | 41 754 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 3 225 | 3 224 | 3 113 | 4 532 | 7 727 | 7 590 | 12 783 | ||
Other Taxation Social Security Payable | 235 | 9 433 | 9 056 | 8 961 | 9 649 | 6 396 | 5 599 | 5 605 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 28 428 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Assets Less Current Liabilities | 14 942 | 9 930 | 8 033 | 8 261 | 8 188 | 43 912 | 66 509 | 54 672 | 41 754 |
Trade Creditors Trade Payables | 48 476 | 52 255 | 54 190 | 53 597 | 52 592 | 49 431 | 50 400 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 22nd, February 2023 |
accounts | Free Download (8 pages) |
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