Master Moves started in year 2007 as Private Limited Company with registration number 06394522. The Master Moves company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Oldham at G20 The Old Gasworks Higginshaw Lane. Postal code: OL2 6HQ.
At the moment there are 2 directors in the the firm, namely Desmond T. and Rosemary M.. In addition one secretary - Desmond T. - is with the company. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | G20 The Old Gasworks Higginshaw Lane |
Office Address2 | Royton |
Town | Oldham |
Post code | OL2 6HQ |
Country of origin | United Kingdom |
Registration Number | 06394522 |
Date of Incorporation | Tue, 9th Oct 2007 |
Industry | Removal services |
End of financial Year | 31st October |
Company age | 17 years old |
Account next due date | Wed, 31st Jul 2024 (87 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Desmond T. This PSC and has 25-50% shares. Another one in the persons with significant control register is Rosemary M. This PSC owns 50,01-75% shares.
Desmond T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Rosemary M.
Notified on | 12 July 2023 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 16 919 | -6 074 | -6 339 | 1 062 | 988 | 2 219 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 41 102 | 77 271 | 68 965 | |||||||||
Current Assets | 45 187 | 18 013 | 18 740 | 29 931 | 33 354 | 42 092 | 78 261 | 69 955 | 113 471 | 127 472 | 156 225 | 300 747 |
Debtors | 100 | 9 962 | 3 628 | 1 090 | 3 014 | 990 | 990 | 990 | ||||
Net Assets Liabilities | 2 219 | 24 854 | 45 340 | 90 861 | 114 338 | 101 590 | 143 078 | |||||
Other Debtors | 990 | 990 | 990 | |||||||||
Property Plant Equipment | 19 272 | 16 667 | 25 174 | |||||||||
Cash Bank In Hand | 45 087 | 8 051 | 15 112 | 28 841 | 30 340 | 41 102 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 16 919 | -6 074 | -6 339 | 1 062 | 988 | 2 219 | ||||||
Tangible Fixed Assets | 10 382 | 9 642 | 7 911 | 6 900 | 6 219 | 19 272 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 16 819 | -6 174 | -6 439 | 962 | 888 | 2 119 | ||||||
Shareholder Funds | 16 919 | -6 074 | -6 339 | 1 062 | 988 | 2 219 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 448 | 24 615 | 32 510 | |||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 562 | 16 402 | ||||||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | |||||||
Creditors | 8 116 | 13 846 | 11 137 | 8 449 | 28 065 | 18 133 | 34 575 | |||||
Fixed Assets | 10 382 | 9 642 | 7 911 | 6 900 | 6 219 | 19 272 | 25 174 | 20 491 | 18 530 | 47 372 | 34 295 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 167 | 7 895 | ||||||||||
Net Current Assets Liabilities | 8 614 | 13 175 | 16 644 | 22 594 | 25 534 | 33 976 | 64 415 | 58 818 | 105 022 | 99 407 | 138 092 | 266 172 |
Other Creditors | 500 | 575 | 600 | |||||||||
Property Plant Equipment Gross Cost | 39 720 | 41 282 | 57 684 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 855 | 3 334 | 4 784 | 4 784 | 3 521 | 9 001 | 6 516 | |||||
Taxation Social Security Payable | 7 616 | 13 271 | 10 537 | |||||||||
Total Assets Less Current Liabilities | 18 996 | 22 817 | 24 555 | 29 494 | 31 753 | 53 248 | 81 082 | 83 992 | 125 513 | 117 937 | 185 464 | 300 467 |
Accruals Deferred Income | 2 077 | 1 929 | 1 583 | |||||||||
Creditors Due After One Year | 26 962 | 29 311 | 27 051 | 29 521 | 47 174 | |||||||
Creditors Due Within One Year | 36 573 | 4 838 | 2 096 | 7 337 | 7 820 | 8 116 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 1 583 | 1 381 | 1 244 | 3 855 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 670 | 2 785 | 714 | 1 280 | 19 291 | |||||||
Tangible Fixed Assets Cost Or Valuation | 24 145 | 25 815 | 18 435 | 19 149 | 20 429 | 39 720 | ||||||
Tangible Fixed Assets Depreciation | 13 763 | 16 173 | 10 524 | 12 249 | 14 210 | 20 448 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 410 | 2 152 | 1 725 | 1 961 | 6 238 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 801 | |||||||||||
Tangible Fixed Assets Disposals | 10 165 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st October 2022 filed on: 16th, October 2023 |
accounts | Free Download (2 pages) |
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