Movers Transport started in year 1997 as Private Limited Company with registration number 03346488. The Movers Transport company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Stockport at Unit 6A Battersea Road. Postal code: SK4 3EA.
Currently there are 2 directors in the the company, namely Nicholas M. and Craig D.. In addition one secretary - Craig D. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Clifford W. who worked with the the company until 7 April 1997.
This company operates within the SK4 3EA postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0293054 . It is located at Unit 6 Battersea Road, Heaton Mersey Industrial Estate, Stockport with a total of 19 carsand 1 trailers.
Office Address | Unit 6A Battersea Road |
Office Address2 | Heaton Mersey |
Town | Stockport |
Post code | SK4 3EA |
Country of origin | United Kingdom |
Registration Number | 03346488 |
Date of Incorporation | Mon, 7th Apr 1997 |
Industry | Removal services |
End of financial Year | 30th June |
Company age | 27 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Movers Eot Limited from Stockport, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Craig D. This PSC owns 75,01-100% shares.
Movers Eot Limited
Unit 6a Battersea Road Battersea Road, Stockport, SK4 3EA, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | England And Wales |
Registration number | 14827605 |
Notified on | 30 June 2023 |
Nature of control: |
75,01-100% voting rights 75,01-100% shares |
Craig D.
Notified on | 30 June 2016 |
Ceased on | 30 June 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 190 976 | 200 411 | 225 322 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | -10 | 199 | 1 441 | |||||||
Cash Bank On Hand | 1 441 | 163 | 163 | 1 007 | 12 634 | 73 871 | 6 251 | 11 762 | ||
Current Assets | 173 654 | 218 979 | 197 017 | 213 267 | 219 544 | 167 240 | 136 797 | 177 686 | 212 433 | 356 923 |
Debtors | 171 164 | 216 280 | 193 076 | 210 604 | 216 883 | 163 733 | 121 663 | 101 315 | 203 682 | 342 661 |
Net Assets Liabilities | 225 322 | 156 449 | 133 494 | 156 672 | 160 757 | 281 677 | 340 632 | 416 684 | ||
Net Assets Liabilities Including Pension Asset Liability | 190 976 | 200 411 | 225 322 | |||||||
Other Debtors | 62 627 | 95 307 | 50 213 | 42 690 | 28 631 | 120 861 | 240 339 | |||
Property Plant Equipment | 749 224 | 870 422 | 823 574 | 776 549 | 753 257 | 830 612 | 756 600 | |||
Stocks Inventory | 2 500 | 2 500 | 2 500 | |||||||
Tangible Fixed Assets | 780 974 | 722 411 | 749 224 | |||||||
Total Inventories | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 115 | 115 | 121 | |||||||
Profit Loss Account Reserve | 180 363 | 189 798 | 214 703 | |||||||
Shareholder Funds | 190 976 | 200 411 | 225 322 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 368 338 | 350 180 | 427 110 | 422 414 | 437 695 | 484 209 | 559 102 | 73 320 | ||
Average Number Employees During Period | 28 | 28 | 29 | 24 | 22 | 23 | 21 | |||
Bank Borrowings Overdrafts | 426 158 | 399 422 | 366 893 | 122 335 | 339 263 | 307 018 | 28 168 | |||
Creditors | 347 420 | 518 363 | 444 479 | 376 528 | 167 577 | 415 625 | 340 710 | 284 580 | ||
Creditors Due After One Year | 398 593 | 345 078 | 347 420 | |||||||
Creditors Due Within One Year | 315 859 | 354 623 | 323 564 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 80 678 | 69 228 | 45 264 | 1 238 | ||||||
Disposals Property Plant Equipment | 96 462 | 79 666 | 49 810 | 2 000 | ||||||
Finance Lease Liabilities Present Value Total | 92 205 | 45 057 | 9 635 | 45 242 | 76 362 | 33 692 | 33 692 | |||
Fixed Asset Investments Cost Or Valuation | 250 | 250 | ||||||||
Fixed Assets | 781 224 | 722 661 | 749 224 | |||||||
Increase Decrease In Property Plant Equipment | 25 945 | 39 350 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 62 520 | 76 931 | 64 532 | 60 545 | 46 514 | 74 893 | 48 787 | |||
Investments Fixed Assets | 250 | 250 | ||||||||
Net Current Assets Liabilities | -142 205 | -135 644 | -126 547 | -142 668 | -202 886 | -207 249 | -390 927 | -82 294 | -35 983 | 35 088 |
Number Shares Allotted | 115 | 115 | ||||||||
Number Shares Issued Fully Paid | 115 | 115 | 115 | 115 | 121 | |||||
Other Creditors | 98 510 | 39 659 | 64 349 | 66 700 | 78 810 | 71 337 | 120 678 | |||
Other Taxation Social Security Payable | 30 788 | 86 286 | 123 044 | 126 501 | 87 737 | 100 782 | 111 862 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 1 117 562 | 1 220 602 | 1 250 683 | 1 198 963 | 1 190 952 | 1 314 821 | 1 315 702 | 1 317 543 | ||
Provisions For Liabilities Balance Sheet Subtotal | 49 935 | 52 942 | 42 713 | 36 100 | 33 996 | 51 016 | 39 275 | 32 496 | ||
Provisions For Liabilities Charges | 49 450 | 41 528 | 49 935 | |||||||
Share Capital Allotted Called Up Paid | 115 | 115 | 121 | |||||||
Share Premium Account | 10 498 | 10 498 | 10 498 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 131 641 | 1 074 361 | 1 117 562 | |||||||
Tangible Fixed Assets Depreciation | 350 667 | 351 950 | 368 338 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 199 502 | 30 081 | 27 945 | 41 799 | 123 869 | 881 | 3 841 | |||
Total Assets Less Current Liabilities | 639 019 | 587 017 | 622 677 | 727 754 | 620 686 | 569 300 | 362 330 | 748 318 | 720 617 | 733 760 |
Trade Creditors Trade Payables | 130 469 | 164 479 | 104 495 | 49 674 | 8 692 | 2 067 | 27 435 | |||
Trade Debtors Trade Receivables | 147 977 | 121 574 | 113 520 | 78 973 | 72 684 | 82 821 | 102 322 |
Unit 6 Battersea Road | |
---|---|
Address | Heaton Mersey Industrial Estate |
City | Stockport |
Post code | SK4 3EA |
Vehicles | 19 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 18th, January 2024 |
accounts | Free Download (9 pages) |
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