Founded in 2014, Moveout Data Services, classified under reg no. 09221527 is an active company. Currently registered at The Stables Brewery Drive HD4 6EN, Huddersfield the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022. Since 5th January 2023 Moveout Data Services Ltd is no longer carrying the name Moveout Data Seismic Services.
The firm has 7 directors, namely Michael J., Nicholas W. and Nevil H. and others. Of them, Paul M. has been with the company the longest, being appointed on 17 September 2014 and Michael J. has been with the company for the least time - from 29 September 2021. As of 27 April 2024, there were 2 ex directors - Christopher E., Jonathan W. and others listed below. There were no ex secretaries.
Office Address | The Stables Brewery Drive |
Office Address2 | Lockwood |
Town | Huddersfield |
Post code | HD4 6EN |
Country of origin | United Kingdom |
Registration Number | 09221527 |
Date of Incorporation | Wed, 17th Sep 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Paul M. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Paul M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Moveout Data Seismic Services | January 5, 2023 |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -15 766 | 39 994 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 26 153 | 14 145 | 30 183 | 22 273 | 2 992 | 26 138 | 38 666 | |
Current Assets | 5 141 | 41 056 | 40 645 | 97 555 | 126 545 | 123 660 | 192 964 | 332 052 |
Debtors | 4 759 | 14 903 | 26 500 | 67 372 | 104 272 | 120 668 | 166 826 | 293 386 |
Net Assets Liabilities | 39 994 | 38 363 | 50 021 | 87 250 | 52 039 | 77 142 | 231 036 | |
Other Debtors | 898 | 12 429 | ||||||
Property Plant Equipment | 4 163 | 3 356 | 1 331 | 33 | 3 329 | 32 135 | 41 952 | |
Cash Bank In Hand | 382 | 26 153 | ||||||
Intangible Fixed Assets | 0 | 153 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -15 766 | 39 994 | ||||||
Tangible Fixed Assets | 5 385 | 4 163 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 032 | ||||||
Profit Loss Account Reserve | -15 767 | -50 748 | ||||||
Shareholder Funds | -15 766 | 39 994 | ||||||
Other | ||||||||
Total Fixed Assets Additions | 8 056 | 2 334 | ||||||
Total Fixed Assets Cost Or Valuation | 8 056 | 10 390 | ||||||
Total Fixed Assets Depreciation | 2 671 | 6 074 | ||||||
Total Fixed Assets Depreciation Charge In Period | 2 671 | 3 403 | ||||||
Accrued Liabilities Deferred Income | 1 000 | 1 100 | 1 698 | 3 474 | 32 314 | 80 570 | 1 099 | |
Accumulated Amortisation Impairment Intangible Assets | 17 | 34 | 51 | 68 | 85 | 102 | 119 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 057 | 10 727 | 12 752 | 14 050 | 15 707 | 27 480 | 48 966 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 863 | 4 953 | 40 579 | 31 303 | ||||
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | 10 | ||
Amounts Owed By Directors | 24 390 | 65 597 | 93 432 | 95 177 | 97 196 | 96 058 | ||
Average Number Employees During Period | 3 | 4 | 11 | |||||
Bank Borrowings Overdrafts | 2 045 | 4 985 | 5 111 | |||||
Corporation Tax Payable | 41 241 | |||||||
Creditors | 5 379 | 5 774 | 24 312 | 24 222 | 43 963 | 127 334 | 123 088 | |
Deferred Tax Liabilities | 5 679 | |||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 10 | 10 | ||
Fixed Assets | 5 385 | 4 316 | 3 492 | 1 450 | 135 | 3 414 | 32 203 | 42 003 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 450 | 2 450 | 2 450 | 2 450 | 2 450 | 2 450 | ||
Increase From Amortisation Charge For Year Intangible Assets | 17 | 17 | 17 | 17 | 17 | 17 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 670 | 2 025 | 1 298 | 1 657 | 11 773 | 21 486 | ||
Intangible Assets | 153 | 136 | 119 | 102 | 85 | 68 | 51 | |
Intangible Assets Gross Cost | 170 | 170 | 170 | 170 | 170 | 170 | ||
Loans From Directors | 4 379 | 17 290 | 17 290 | 5 918 | 5 058 | |||
Net Current Assets Liabilities | -21 151 | 35 678 | 34 871 | 73 243 | 102 323 | 79 697 | 65 630 | 208 964 |
Net Deferred Tax Liability Asset | 5 679 | |||||||
Number Shares Issued Fully Paid | 1 032 | 1 053 | 1 053 | 1 053 | 1 053 | 1 053 | 1 053 | |
Other Creditors | 836 | 2 402 | 20 589 | |||||
Other Taxation Social Security Payable | 4 674 | 5 324 | 2 622 | 3 686 | 22 960 | 55 048 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income | 11 006 | 1 006 | 1 006 | 1 006 | 1 473 | 2 758 | 12 091 | |
Property Plant Equipment Gross Cost | 10 220 | 14 083 | 14 083 | 14 083 | 19 036 | 59 615 | 90 918 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 679 | |||||||
Total Assets Less Current Liabilities | -15 766 | 39 994 | 38 363 | 74 693 | 102 458 | 83 111 | 97 833 | 250 967 |
Trade Creditors Trade Payables | 11 359 | |||||||
Trade Debtors Trade Receivables | 3 000 | 1 104 | 769 | 9 834 | 24 018 | 66 872 | 172 808 | |
Creditors Due Within One Year Total Current Liabilities | 26 292 | 5 378 | ||||||
Intangible Fixed Assets Additions | 170 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 0 | 17 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 17 | |||||||
Intangible Fixed Assets Cost Or Valuation | 0 | 170 | ||||||
Share Premium Account | 0 | 89 710 | ||||||
Tangible Fixed Assets Additions | 8 056 | 2 164 | ||||||
Tangible Fixed Assets Cost Or Valuation | 8 056 | 10 220 | ||||||
Tangible Fixed Assets Depreciation | 2 671 | 6 057 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 671 | 3 386 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 3rd February 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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