Founded in 2016, Move Holmes, classified under reg no. 10162793 is an active company. Currently registered at Ground Floor, Seneca House, Links Point FY4 2FF, Blackpool the company has been in the business for 8 years. Its financial year was closed on May 30 and its latest financial statement was filed on 2022/05/31.
The firm has 2 directors, namely David R., Richard C.. Of them, Richard C. has been with the company the longest, being appointed on 12 May 2016 and David R. has been with the company for the least time - from 8 December 2023. As of 23 April 2024, there were 2 ex directors - David R., Graham C. and others listed below. There were no ex secretaries.
Office Address | Ground Floor, Seneca House, Links Point |
Office Address2 | Amy Johnson Way |
Town | Blackpool |
Post code | FY4 2FF |
Country of origin | United Kingdom |
Registration Number | 10162793 |
Date of Incorporation | Wed, 4th May 2016 |
Industry | Real estate agencies |
End of financial Year | 30th May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (54 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 3 names. As BizStats discovered, there is Richard C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Peter S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is David R., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard C.
Notified on | 4 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter S.
Notified on | 15 January 2018 |
Ceased on | 2 February 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
David R.
Notified on | 4 May 2016 |
Ceased on | 15 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-30 | 2018-05-30 | 2019-05-30 | 2020-05-30 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 093 | 6 153 | 8 917 | 21 023 | 55 152 | 116 019 |
Current Assets | 5 610 | 6 268 | 11 023 | 28 234 | 88 327 | 140 019 |
Debtors | 4 517 | 115 | 2 106 | 470 | 33 175 | 24 000 |
Net Assets Liabilities | -12 658 | -32 771 | -39 729 | -21 252 | -2 955 | 43 768 |
Other Debtors | 2 464 | 625 | 624 | 7 211 | 29 057 | 12 021 |
Property Plant Equipment | 1 176 | 26 332 | 19 292 | 11 092 | 2 927 | 67 |
Other | ||||||
Accrued Liabilities | 240 | 4 000 | 5 200 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 167 | 5 393 | 13 510 | 21 710 | 16 340 | 19 200 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 343 | 30 382 | 1 077 | |||
Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | 5 |
Bank Borrowings | 26 342 | 22 673 | ||||
Creditors | 19 444 | 65 371 | 70 044 | 60 578 | 26 342 | 22 673 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -10 020 | |||||
Disposals Property Plant Equipment | -13 535 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 167 | 5 226 | 8 117 | 8 200 | 4 650 | 2 860 |
Increase In Loans Owed By Related Parties Due To Loans Advanced | 4 914 | |||||
Loans Owed By Related Parties | 4 914 | |||||
Net Current Assets Liabilities | -13 834 | -59 103 | -59 021 | -32 344 | 21 016 | 66 387 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 15 505 | 61 160 | 56 703 | 55 720 | 29 360 | 26 439 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 540 | 1 094 | ||||
Property Plant Equipment Gross Cost | 1 343 | 31 725 | 32 802 | 32 802 | 19 267 | 19 267 |
Provisions For Liabilities Balance Sheet Subtotal | 556 | 13 | ||||
Taxation Social Security Payable | 44 | 929 | 11 495 | 8 041 | 24 936 | 33 215 |
Total Assets Less Current Liabilities | -34 852 | 23 943 | 66 454 | |||
Total Borrowings | 26 342 | 22 673 | ||||
Trade Creditors Trade Payables | 3 655 | 3 282 | 1 846 | 3 676 | 6 357 | 6 120 |
Trade Debtors Trade Receivables | 2 053 | -510 | 942 | 4 118 | 10 885 | |
Director Remuneration | 4 000 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on 2023/12/08. filed on: 28th, December 2023 |
officers | Free Download (2 pages) |
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