Founded in 2015, Movehco, classified under reg no. 09687580 is an active company. Currently registered at 5 Ash Court PE28 4FH, Huntingdon the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Peter J., appointed on 15 July 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Ash Court |
Office Address2 | Brampton |
Town | Huntingdon |
Post code | PE28 4FH |
Country of origin | United Kingdom |
Registration Number | 09687580 |
Date of Incorporation | Wed, 15th Jul 2015 |
Industry | Engineering design activities for industrial process and production |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Peter J. This PSC and has 75,01-100% shares.
Peter J.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 865 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 16 338 | 12 664 | 13 323 | 1 779 | 2 370 | 565 | 4 | |
Current Assets | 24 995 | 20 213 | 26 759 | 8 326 | 10 456 | 6 785 | 4 | 4 |
Debtors | 8 657 | 7 549 | 13 436 | 6 547 | 8 086 | 6 220 | ||
Net Assets Liabilities | 865 | -22 563 | -16 836 | -19 369 | -15 721 | -20 068 | 1 128 | 1 126 |
Property Plant Equipment | 1 061 | 531 | 500 | 250 | ||||
Cash Bank In Hand | 16 338 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 865 | |||||||
Tangible Fixed Assets | 1 061 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 855 | |||||||
Shareholder Funds | 865 | |||||||
Other | ||||||||
Version Production Software | 2 022 | 2 023 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 529 | 1 059 | 1 841 | 2 091 | 2 341 | 2 341 | 2 341 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 751 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 5 178 | -3 681 | ||||||
Creditors | 25 191 | 43 307 | 44 095 | 27 945 | 26 177 | 26 853 | 1 132 | 1 130 |
Increase From Depreciation Charge For Year Property Plant Equipment | 530 | 782 | 250 | 250 | ||||
Loans From Directors | 11 489 | 14 334 | 15 224 | 25 684 | 23 881 | 22 758 | 919 | |
Net Current Assets Liabilities | -196 | -23 094 | -17 336 | -19 619 | -15 721 | -20 068 | 1 128 | 1 126 |
Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
Other Creditors | 1 213 | 700 | 813 | 700 | 763 | 663 | ||
Other Taxation Social Security Payable | 7 311 | 31 954 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 67 | 4 | ||||||
Property Plant Equipment Gross Cost | 1 590 | 1 590 | 2 341 | 2 341 | 2 341 | 2 341 | 2 341 | |
Taxation Social Security Payable | 28 273 | 28 053 | 1 556 | 1 528 | 3 429 | |||
Trade Creditors Trade Payables | 5 | 5 | 5 | 3 | 213 | |||
Trade Debtors Trade Receivables | 8 657 | 7 482 | 13 432 | 6 547 | 8 086 | 6 220 | ||
Total Assets Less Current Liabilities | 1 128 | 1 126 | ||||||
Creditors Due Within One Year | 25 191 | |||||||
Number Shares Allotted Increase Decrease During Period | 10 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 1 590 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 590 | |||||||
Tangible Fixed Assets Depreciation | 529 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 529 | |||||||
Value Shares Allotted Increase Decrease During Period | 10 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 10th, November 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy