Founded in 2011, Moveit Removals, classified under reg no. 07840698 is an active company. Currently registered at 12a Baynes Place CM1 2QX, Chelmsford the company has been in the business for thirteen years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. James T., appointed on 1 May 2019. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Ian M., Craig M. and others listed below. There were no ex secretaries.
This company operates within the SS1 1BD postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1115481 . It is located at Canewdon Hall Farm, Canewdon, Rochford with a total of 3 cars.
Office Address | 12a Baynes Place |
Office Address2 | Baynes Place |
Town | Chelmsford |
Post code | CM1 2QX |
Country of origin | United Kingdom |
Registration Number | 07840698 |
Date of Incorporation | Wed, 9th Nov 2011 |
Industry | Removal services |
End of financial Year | 31st October |
Company age | 13 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The register of persons with significant control that own or have control over the company includes 4 names. As we found, there is Chelmsford Removals Ltd from Chelmsford, England. This PSC is categorised as "a ltd company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is James T. This PSC owns 75,01-100% shares. The third one is Ian M., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Chelmsford Removals Ltd
12 Baynes Place, Chelmsford, CM1 2QX, England
Legal authority | The Companies Act 2006 |
Legal form | Ltd Company |
Notified on | 1 February 2022 |
Nature of control: |
75,01-100% shares |
James T.
Notified on | 1 May 2019 |
Ceased on | 17 August 2023 |
Nature of control: |
75,01-100% shares |
Ian M.
Notified on | 6 April 2016 |
Ceased on | 1 May 2019 |
Nature of control: |
25-50% shares |
Craig M.
Notified on | 6 April 2016 |
Ceased on | 1 May 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 342 | 5 150 | 8 218 | 9 095 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 35 780 | 35 369 | 64 773 | 35 031 | 8 931 | 20 573 | ||||
Current Assets | 4 412 | 42 779 | 38 639 | 42 265 | 40 576 | 72 663 | 60 144 | 155 188 | 114 475 | 138 953 |
Debtors | 1 809 | 21 909 | 9 000 | 6 485 | 5 207 | 7 890 | 58 043 | 114 020 | 100 778 | 112 159 |
Net Assets Liabilities | 9 095 | 3 026 | 10 907 | 38 883 | 1 300 | 1 536 | 1 930 | |||
Other Debtors | 5 743 | 3 329 | 5 160 | 23 767 | 2 250 | 2 250 | 3 769 | |||
Property Plant Equipment | 53 759 | 54 091 | 42 283 | 169 238 | 135 784 | 204 696 | 165 517 | |||
Total Inventories | 2 101 | 6 137 | 4 766 | 6 221 | ||||||
Cash Bank In Hand | 2 603 | 20 870 | 29 639 | 35 780 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 342 | 5 150 | 8 218 | 9 095 | ||||||
Tangible Fixed Assets | 8 431 | 25 222 | 57 659 | 53 759 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 4 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 338 | 5 050 | 8 118 | 8 995 | ||||||
Shareholder Funds | 342 | 5 150 | 8 218 | 9 095 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 36 075 | 47 735 | 55 058 | 50 667 | 84 734 | 75 427 | 99 311 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 74 505 | 1 158 | ||||||||
Average Number Employees During Period | 9 | 9 | 9 | 10 | 10 | 10 | ||||
Bank Borrowings Overdrafts | 7 854 | 45 000 | 36 461 | 26 612 | ||||||
Corporation Tax Payable | 14 909 | 16 166 | 15 110 | |||||||
Corporation Tax Recoverable | 14 909 | 14 909 | 762 | |||||||
Creditors | 1 817 | 5 250 | 2 250 | 102 120 | 127 140 | 160 836 | 77 996 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 375 | 37 250 | 42 383 | 13 000 | 82 750 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 677 | 10 678 | 12 386 | 34 067 | -510 | 26 366 | ||||
Net Current Assets Liabilities | -8 089 | 8 226 | -18 479 | -16 671 | -36 082 | -21 593 | 3 133 | 17 715 | -3 917 | -44 812 |
Other Creditors | 42 710 | 43 070 | 39 271 | 102 120 | 82 140 | 124 375 | 51 384 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 777 | 8 797 | 2 482 | |||||||
Other Disposals Property Plant Equipment | 25 436 | 14 900 | 16 453 | |||||||
Other Taxation Social Security Payable | 25 250 | 27 183 | 44 098 | 7 944 | 40 282 | 19 591 | 22 711 | |||
Property Plant Equipment Gross Cost | 89 834 | 101 826 | 97 341 | 219 905 | 220 518 | 280 123 | 264 828 | |||
Provisions For Liabilities Balance Sheet Subtotal | 10 129 | 9 733 | 7 533 | 31 368 | 25 059 | 38 407 | 40 779 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 14 992 | 505 | 148 000 | 613 | ||||||
Total Assets Less Current Liabilities | 342 | 33 448 | 39 180 | 21 041 | 18 009 | 20 690 | 172 371 | 153 499 | 200 779 | 120 705 |
Trade Creditors Trade Payables | 4 223 | 1 588 | 7 887 | 4 408 | 8 538 | 1 490 | 3 728 | |||
Trade Debtors Trade Receivables | 742 | 1 878 | 2 730 | 19 367 | 67 945 | 42 962 | 60 641 | |||
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 45 884 | |||||||||
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | 33 215 | |||||||||
Creditors Due After One Year | 23 990 | 20 107 | 17 864 | |||||||
Creditors Due Within One Year | 12 501 | 34 553 | 57 118 | 58 936 | ||||||
Debtors Due Within One Year | 9 000 | 6 485 | ||||||||
Deferred Tax Liability | 10 855 | 10 129 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 017 | 3 355 | ||||||||
Disposals Property Plant Equipment | 3 000 | 4 990 | ||||||||
Finance Lease Liabilities Present Value Total | 1 817 | 5 250 | 2 250 | |||||||
Number Shares Allotted | 30 | 30 | 30 | |||||||
Number Shares Issued Fully Paid | 30 | 30 | ||||||||
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 4 617 | 1 817 | ||||||||
Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 2 800 | 2 800 | ||||||||
Operating Leases Expiring Within One Year | 5 775 | 5 775 | ||||||||
Other Creditors After One Year | 15 490 | 16 047 | ||||||||
Other Creditors Due Within One Year | 31 049 | 26 663 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Provisions Charged Credited To Profit Loss Account During Period | -726 | |||||||||
Provisions For Liabilities Charges | 4 308 | 10 855 | 10 129 | |||||||
Share Capital Allotted Called Up Paid | 30 | 30 | 30 | |||||||
Tangible Fixed Assets Additions | 21 914 | 55 219 | 9 775 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 926 | 33 840 | 80 059 | 89 834 | ||||||
Tangible Fixed Assets Depreciation | 3 495 | 8 618 | 22 400 | 36 075 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 123 | 14 582 | 1 392 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 800 | |||||||||
Tangible Fixed Assets Disposals | 9 000 | |||||||||
Taxation Social Security Due Within One Year | 13 640 | 25 250 | ||||||||
Trade Creditors Within One Year | 9 629 | 4 223 |
Canewdon Hall Farm | |
---|---|
Address | Canewdon |
City | Rochford |
Post code | SS4 3QW |
Vehicles | 3 |
Type | Category | Free download | |
---|---|---|---|
PSC05 |
Change to a person with significant control Mon, 9th Jan 2023 filed on: 9th, January 2024 |
persons with significant control | Free Download (2 pages) |
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