Txm Movers Limited is a private limited company located at Fao Ghd Accountancy Services 864, Manchester Road, Rochdale OL11 2SP. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-05-08, this 5-year-old company is run by 2 directors.
Director Ashlie B., appointed on 08 February 2023. Director Ross G., appointed on 08 May 2019.
The company is officially categorised as "removal services" (SIC code: 49420).
The latest confirmation statement was sent on 2023-05-07 and the deadline for the subsequent filing is 2024-05-21. Additionally, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Fao Ghd Accountancy Services 864 |
Office Address2 | Manchester Road |
Town | Rochdale |
Post code | OL11 2SP |
Country of origin | United Kingdom |
Registration Number | 11985760 |
Date of Incorporation | Wed, 8th May 2019 |
Industry | Removal services |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (217 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Ross G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ross G.
Notified on | 8 May 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 21 274 | 49 903 | 58 447 |
Current Assets | 26 229 | 53 183 | 102 858 |
Debtors | 4 955 | 3 280 | 44 411 |
Net Assets Liabilities | 8 777 | 5 820 | 9 027 |
Other Debtors | 590 | ||
Property Plant Equipment | 22 888 | 30 235 | 35 233 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 847 | 13 500 | 20 857 |
Additions Other Than Through Business Combinations Intangible Assets | 30 508 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 28 735 | 15 000 | 18 700 |
Average Number Employees During Period | 5 | 5 | 6 |
Bank Borrowings | 50 000 | 39 788 | |
Creditors | 9 966 | 63 107 | 39 788 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 285 | ||
Disposals Property Plant Equipment | -6 345 | ||
Finance Lease Liabilities Present Value Total | 9 966 | 13 107 | |
Fixed Assets | 53 396 | 60 743 | 65 741 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 847 | 7 653 | 9 642 |
Intangible Assets | 30 508 | 30 508 | 30 508 |
Intangible Assets Gross Cost | 30 508 | 30 508 | 30 508 |
Net Current Assets Liabilities | -24 503 | 19 724 | -4 435 |
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Other Creditors | 38 911 | 20 061 | 64 711 |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 28 735 | 43 735 | 56 090 |
Provisions For Liabilities Balance Sheet Subtotal | 10 150 | 11 541 | 12 491 |
Taxation Social Security Payable | 6 861 | 3 452 | 23 663 |
Total Assets Less Current Liabilities | 28 893 | 80 467 | 61 306 |
Total Borrowings | 9 966 | 63 107 | 39 788 |
Trade Debtors Trade Receivables | 4 365 | 3 280 | 44 411 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Fao Ghd Accountancy Services 864 Manchester Road Rochdale OL11 2SP England to 99 Long Street Middleton Manchester M24 6UN on November 24, 2023 filed on: 24th, November 2023 |
address | Free Download (1 page) |
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