Moverley Demolition & Skip Hire Limited in Osbaldwick YORK - YO19 5UW

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Moverley Demolition & Skip Hire Limited YORK

Moverley Demolition & Skip Hire started in year 2006 as Private Limited Company with registration number 05938432. The Moverley Demolition & Skip Hire company has been functioning successfully for 18 years now and its status is active. The firm's office is based in York at Heritage House Murton Way. Postal code: YO19 5UW.

At the moment there are 2 directors in the the company, namely Timothy M. and Ronald M.. In addition one secretary - Timothy M. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the YO61 1EY postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1065533 . It is located at Carr Lane, Sutton-on-the-forest, York with a total of 5 cars.

Moverley Demolition & Skip Hire Limited Address / Contact

Office Address	Heritage House Murton Way
Office Address2	Osbaldwick
Town	York
Post code	YO19 5UW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05938432
Date of Incorporation	Mon, 18th Sep 2006
Industry	Renting and leasing of other machinery, equipment and tangible goods n.e.c.
Industry	Demolition
End of financial Year	31st October
Company age	18 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	Tue, 1st Oct 2024 (2024-10-01)
Last confirmation statement dated	Sun, 17th Sep 2023

Company staff

Timothy M.

Position: Secretary

Appointed: 18 September 2006

Timothy M.

Position: Director

Appointed: 18 September 2006

Ronald M.

Position: Director

Appointed: 18 September 2006

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 18 September 2006

Resigned: 18 September 2006

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 18 September 2006

Resigned: 18 September 2006

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Timothy M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Ronald M. This PSC owns 25-50% shares and has 25-50% voting rights.

Timothy M.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Ronald M.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

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	16 413	55 071	76 303	77 981

Balance Sheet
Cash Bank In Hand		33 822	3 029
Current Assets	132 989	208 864	163 849	159 703	212 530	203 375	125 328	163 538	161 316	180 066
Debtors	107 989	142 042	131 820	127 703
Intangible Fixed Assets	71 500	66 000	60 500	55 000
Net Assets Liabilities				85 869	102 811	105 112	76 737	55 808	60 064	50 542
Net Assets Liabilities Including Pension Asset Liability	16 413	55 071	76 303	77 981
Stocks Inventory	25 000	33 000	29 000	32 000
Tangible Fixed Assets	28 924	27 660	43 450	39 443

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	15 413	54 071	75 303	76 981
Shareholder Funds	16 413	55 071	76 303	77 981

Other
Amount Specific Advance Or Credit Directors					4 796	1 667	6 396
Amount Specific Advance Or Credit Made In Period Directors					9 038	23 089	90 966	7 308
Amount Specific Advance Or Credit Repaid In Period Directors					4 242	26 218	86 237	13 704
Average Number Employees During Period				5	7	8	8	7	7	7
Creditors				4 613	1 937	210 039	8 478	5 467	2 210	248 699
Creditors Due After One Year			7 061	4 613
Creditors Due Within One Year	213 369	241 921	175 745	163 664
Fixed Assets	100 424	93 660	103 950	94 443	84 620	111 776	145 649	127 070	133 996	119 175
Intangible Fixed Assets Aggregate Amortisation Impairment	38 500	44 000	49 500	55 000
Intangible Fixed Assets Amortisation Charged In Period		5 500	5 500	5 500
Intangible Fixed Assets Cost Or Valuation	110 000	110 000	110 000
Net Current Assets Liabilities	-80 380	-33 057	-11 896	-3 961	20 128	-6 664	-60 434	-65 795	-71 722	-68 633
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Provisions For Liabilities Charges	3 631	5 532	8 690	7 888
Secured Debts			9 298	11 026
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		4 000	23 597	5 525
Tangible Fixed Assets Cost Or Valuation	72 856	76 856	90 931	96 456
Tangible Fixed Assets Depreciation	43 932	49 196	47 481	57 013
Tangible Fixed Assets Depreciation Charged In Period		5 264	6 632	9 532
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 347
Tangible Fixed Assets Disposals			9 522
Total Assets Less Current Liabilities	20 044	60 603	92 054	90 482	104 748	105 112	85 215	61 275	62 274	50 542
Advances Credits Directors	4 064	10 539	6 426
Advances Credits Made In Period Directors	18 896	14 124	23 403
Advances Credits Repaid In Period Directors	19 196	7 649	27 516

Transport Operator Data

Carr Lane
Address	Sutton-on-the-forest
City	York
Post code	YO61 1EY
Vehicles	5

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 2023-09-17 filed on: 25th, September 2023	confirmation statement	Free Download (4 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 2023-09-17 filed on: 25th, September 2023	confirmation statement	Free Download (4 pages)
AA	Micro company accounts made up to 2022-10-31 filed on: 11th, July 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2022-09-17 filed on: 27th, September 2022	confirmation statement	Free Download (4 pages)
AA	Micro company accounts made up to 2021-10-31 filed on: 29th, July 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2021-09-17 filed on: 30th, September 2021	confirmation statement	Free Download (4 pages)
AA	Micro company accounts made up to 2020-10-31 filed on: 27th, July 2021	accounts	Free Download (6 pages)
AA	Micro company accounts made up to 2019-10-31 filed on: 30th, October 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2020-09-17 filed on: 13th, October 2020	confirmation statement	Free Download (4 pages)
AD01	Registered office address changed from 31 st. Saviourgate York North Yorkshire YO1 8NQ to Heritage House Murton Way Osbaldwick York North Yorkshire YO19 5UW on 2020-03-25 filed on: 25th, March 2020	address	Free Download (1 page)
CS01	Confirmation statement with updates 2019-09-17 filed on: 17th, September 2019	confirmation statement	Free Download (4 pages)
AA	Micro company accounts made up to 2018-10-31 filed on: 5th, June 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2018-09-17 filed on: 31st, October 2018	confirmation statement	Free Download (4 pages)
AA	Micro company accounts made up to 2017-10-31 filed on: 8th, May 2018	accounts	Free Download (5 pages)
CH01	On 2017-05-25 director's details were changed filed on: 5th, October 2017	officers	Free Download (2 pages)
PSC04	Change to a person with significant control 2017-05-25 filed on: 5th, October 2017	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2017-09-17 filed on: 5th, October 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2016-10-31 filed on: 19th, July 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2016-09-17 filed on: 5th, October 2016	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2015-10-31 filed on: 11th, July 2016	accounts	Free Download (9 pages)
AR01	Annual return made up to 2015-09-18 with full list of members filed on: 9th, October 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2015-10-09: 1000.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-10-31 filed on: 2nd, June 2015	accounts	Free Download (9 pages)
AR01	Annual return made up to 2014-09-18 with full list of members filed on: 11th, November 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2014-11-11: 1000.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-10-31 filed on: 12th, May 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to 2013-09-18 with full list of members filed on: 22nd, October 2013	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2013-10-22: 1000.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-10-31 filed on: 26th, July 2013	accounts	Free Download (8 pages)
AR01	Annual return made up to 2012-09-18 with full list of members filed on: 27th, September 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-10-31 filed on: 11th, July 2012	accounts	Free Download (8 pages)
AR01	Annual return made up to 2011-09-18 with full list of members filed on: 25th, October 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-10-31 filed on: 26th, July 2011	accounts	Free Download (8 pages)
AR01	Annual return made up to 2010-09-18 with full list of members filed on: 7th, October 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2009-10-31 filed on: 25th, May 2010	accounts	Free Download (7 pages)
363a	Annual return made up to 2009-09-22 filed on: 22nd, September 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-10-31 filed on: 9th, April 2009	accounts	Free Download (8 pages)
363a	Annual return made up to 2008-10-13 filed on: 13th, October 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-10-31 filed on: 26th, June 2008	accounts	Free Download (8 pages)
225	Accounting reference date extended from 30/09/07 to 31/10/07 filed on: 21st, October 2007	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/09/07 to 31/10/07 filed on: 21st, October 2007	accounts	Free Download (1 page)
287	Registered office changed on 19/10/07 from: 104 the mount york north yorkshire YO24 1GR filed on: 19th, October 2007	address	Free Download (1 page)
287	Registered office changed on 19/10/07 from: 104 the mount york north yorkshire YO24 1GR filed on: 19th, October 2007	address	Free Download (1 page)
363a	Annual return made up to 2007-10-11 filed on: 11th, October 2007	annual return	Free Download (3 pages)
363a	Annual return made up to 2007-10-11 filed on: 11th, October 2007	annual return	Free Download (3 pages)
88(2)R	Alloted 999 shares on 2007-09-04. Value of each share 1.000 £, total number of shares: 1000. filed on: 3rd, October 2007	capital	Free Download (1 page)
88(2)R	Alloted 999 shares on 2007-09-04. Value of each share 1.000 £, total number of shares: 1000. filed on: 3rd, October 2007	capital	Free Download (1 page)
395	Particulars of mortgage/charge filed on: 20th, October 2006	mortgage	Free Download (3 pages)
395	Particulars of mortgage/charge filed on: 20th, October 2006	mortgage	Free Download (3 pages)
288a	On 2006-09-25 New secretary appointed;new director appointed filed on: 25th, September 2006	officers	Free Download (2 pages)
288a	On 2006-09-25 New director appointed filed on: 25th, September 2006	officers	Free Download (2 pages)
288a	On 2006-09-25 New secretary appointed;new director appointed filed on: 25th, September 2006	officers	Free Download (2 pages)
288a	On 2006-09-25 New director appointed filed on: 25th, September 2006	officers	Free Download (2 pages)
288b	On 2006-09-18 Secretary resigned filed on: 18th, September 2006	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 18th, September 2006	incorporation	Free Download (17 pages)
288b	On 2006-09-18 Secretary resigned filed on: 18th, September 2006	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 18th, September 2006	incorporation	Free Download (17 pages)
288b	On 2006-09-18 Director resigned filed on: 18th, September 2006	officers	Free Download (1 page)
288b	On 2006-09-18 Director resigned filed on: 18th, September 2006	officers	Free Download (1 page)

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