Move My Stuff started in year 2015 as Private Limited Company with registration number 09441470. The Move My Stuff company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stoke-on-trent at Units 1 & 2. Postal code: ST1 5HR.
At the moment there are 2 directors in the the firm, namely Daniel B. and Joel B.. In addition one secretary - Joel B. - is with the company. As of 23 April 2024, there was 1 ex director - Anthony W.. There were no ex secretaries.
Office Address | Units 1 & 2 |
Office Address2 | Black Horse Lane |
Town | Stoke-on-trent |
Post code | ST1 5HR |
Country of origin | United Kingdom |
Registration Number | 09441470 |
Date of Incorporation | Mon, 16th Feb 2015 |
Industry | Removal services |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (252 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The list of PSCs that own or control the company consists of 4 names. As BizStats discovered, there is Daniel B. This PSC and has 25-50% shares. Another one in the PSC register is Joel B. This PSC owns 25-50% shares. Moving on, there is Joel B., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Daniel B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Joel B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Joel B.
Notified on | 6 April 2016 |
Ceased on | 18 February 2018 |
Nature of control: |
25-50% shares |
Anthony W.
Notified on | 6 April 2016 |
Ceased on | 4 July 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 14 467 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 304 661 | 178 272 | 34 843 | ||||||
Current Assets | 67 465 | 67 465 | 81 900 | 165 489 | 261 148 | 184 433 | 354 358 | 409 508 | 242 887 |
Debtors | 49 697 | 231 236 | 208 044 | ||||||
Net Assets Liabilities | 14 467 | 35 947 | 93 567 | 133 340 | 164 022 | 165 313 | 258 706 | 284 968 | |
Other Debtors | 4 778 | 166 616 | 185 004 | ||||||
Property Plant Equipment | 7 731 | 35 879 | 209 085 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 14 467 | ||||||||
Reserves/Capital | |||||||||
Shareholder Funds | 14 467 | ||||||||
Other | |||||||||
Description Principal Activities | 49 420 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 25 863 | 12 255 | 14 020 | 13 096 | 4 674 | 7 309 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 655 | 5 245 | 11 154 | ||||||
Average Number Employees During Period | 4 | 4 | 7 | 6 | |||||
Bank Borrowings Overdrafts | 50 000 | 10 195 | 17 113 | ||||||
Corporation Tax Payable | 40 924 | 32 695 | |||||||
Creditors | 38 097 | 53 154 | 72 467 | 118 961 | 26 498 | 148 543 | 155 191 | 67 695 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
Fixed Assets | 10 962 | 10 962 | 19 456 | 14 467 | 4 249 | 4 419 | 7 731 | 35 879 | 209 085 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 590 | 5 909 | |||||||
Net Current Assets Liabilities | 29 368 | 29 368 | 28 746 | 93 120 | 145 187 | 164 277 | 207 582 | 254 317 | 175 192 |
Other Creditors | 61 935 | 59 956 | 47 643 | ||||||
Other Taxation Social Security Payable | 34 834 | 41 960 | 237 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 350 | ||||||||
Property Plant Equipment Gross Cost | 10 386 | 41 124 | 220 239 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 17 107 | 40 924 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 30 738 | 179 115 | |||||||
Total Assets | 195 202 | 362 089 | |||||||
Total Assets Less Current Liabilities | 40 330 | 40 330 | 48 202 | 107 587 | 146 436 | 168 696 | 215 313 | 290 196 | 384 277 |
Total Liabilities | 195 202 | 362 089 | |||||||
Trade Creditors Trade Payables | 9 083 | 10 385 | 2 702 | ||||||
Trade Debtors Trade Receivables | 44 919 | 64 620 | 23 040 | ||||||
Advances Credits Directors | 50 868 | 49 834 | 28 980 | ||||||
Advances Credits Made In Period Directors | 1 034 | 20 854 | |||||||
Accruals Deferred Income | 25 863 | ||||||||
Creditors Due Within One Year | 38 097 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 1st, August 2023 |
accounts | Free Download (10 pages) |
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