Move Any Vehicle Ltd is a private limited company located at R2-7 River House, Upper Dock Street, Newport NP20 1DB. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-04-27, this 3-year-old company is run by 1 director.
Director Daniel S., appointed on 27 April 2021.
The company is officially classified as "other transportation support activities" (SIC code: 52290).
The latest confirmation statement was sent on 2023-04-26 and the date for the next filing is 2024-05-10. Additionally, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | R2-7 River House |
Office Address2 | Upper Dock Street |
Town | Newport |
Post code | NP20 1DB |
Country of origin | United Kingdom |
Registration Number | 13361432 |
Date of Incorporation | Tue, 27th Apr 2021 |
Industry | Other transportation support activities |
End of financial Year | 30th April |
Company age | 3 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is Daniel S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Lyndon B. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel S.
Notified on | 27 April 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lyndon B.
Notified on | 27 April 2021 |
Ceased on | 29 January 2024 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||
Cash Bank On Hand | 1 204 | |
Current Assets | 48 832 | 44 802 |
Debtors | 47 628 | 44 802 |
Net Assets Liabilities | -17 577 | -13 106 |
Other Debtors | -1 765 | 14 499 |
Property Plant Equipment | 29 943 | 31 233 |
Other | ||
Accrued Liabilities Deferred Income | 1 765 | 1 306 |
Accumulated Depreciation Impairment Property Plant Equipment | 9 450 | 19 355 |
Average Number Employees During Period | 8 | 2 |
Creditors | 20 499 | 81 677 |
Depreciation Rate Used For Property Plant Equipment | 25 | |
Finance Lease Liabilities Present Value Total | 20 499 | 8 785 |
Fixed Assets | 29 943 | 31 233 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 450 | 9 906 |
Net Current Assets Liabilities | -19 718 | -36 875 |
Other Creditors | 50 952 | 35 348 |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 11 714 | 2 928 |
Prepayments Accrued Income | 13 650 | |
Property Plant Equipment Gross Cost | 39 393 | 50 588 |
Provisions For Liabilities Balance Sheet Subtotal | 7 303 | 4 536 |
Taxation Social Security Payable | 16 265 | 36 238 |
Total Additions Including From Business Combinations Property Plant Equipment | 39 393 | 11 196 |
Total Assets Less Current Liabilities | 10 225 | -5 642 |
Trade Creditors Trade Payables | 1 333 | |
Trade Debtors Trade Receivables | 49 393 | 16 653 |
Other Taxation Social Security Payable | 16 265 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 6th December 2023 filed on: 6th, December 2023 |
persons with significant control | Free Download (2 pages) |
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