Movesenior Limited in Walton-on-thames

Movesenior Limited

Movesenior started in year 1988 as Private Limited Company with registration number 02273201. The Movesenior company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in at 25 Mayfield Close. Postal code: KT12 5PR.

At the moment there are 2 directors in the the firm, namely Louis F. and David M.. In addition one secretary - Louis F. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Edna P. who worked with the the firm until 20 December 2005.

Movesenior Limited Address / Contact

Office Address	25 Mayfield Close
Office Address2	Walton-on-thames
Town
Post code	KT12 5PR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02273201
Date of Incorporation	Fri, 1st Jul 1988
Industry	Repair of electrical equipment
End of financial Year	31st March
Company age	36 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	Fri, 5th Jan 2024 (2024-01-05)
Last confirmation statement dated	Thu, 22nd Dec 2022

Company staff

Louis F.

Position: Director

Appointed: 05 November 2007

David M.

Position: Director

Appointed: 03 March 2006

Louis F.

Position: Secretary

Appointed: 20 December 2005

Edna P.

Position: Director

Appointed: 22 December 1993

Resigned: 07 November 2007

Edna P.

Position: Secretary

Appointed: 22 December 1991

Resigned: 20 December 2005

Michael P.

Position: Director

Appointed: 22 December 1991

Resigned: 16 November 2004

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is David M. This PSC and has 75,01-100% shares.

David M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-03-31	2014-03-31	2015-03-31	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	25 058	25 771	19 023	11 185	4 068

Balance Sheet
Current Assets	52 014	38 327	19 945	27 755	16 972	19 181	34 725	42 588	53 225	70 645	64 091
Net Assets Liabilities					4 068	3 030	2 522	6 487	8 294	17 458	8 626
Cash Bank In Hand	49 514	35 327	17 480
Debtors			465
Net Assets Liabilities Including Pension Asset Liability	25 058	25 771	19 023	11 185	4 068
Stocks Inventory	2 500	3 000	2 000
Tangible Fixed Assets	970	668	805

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	25 056	25 769	19 021
Shareholder Funds	25 058	25 771	19 023	11 185	4 068

Other
Creditors					13 079	22 293	32 203	36 101	44 931	53 187	55 465
Fixed Assets	970	668	805	488	175	82
Net Current Assets Liabilities	24 282	25 237	18 379	10 697	3 893	3 112	2 522	6 487	8 294	17 458	8 626
Total Assets Less Current Liabilities	25 252	25 905	19 184	11 185	4 068	3 030	2 522	6 487	8 294	17 458	8 626
Creditors Due Within One Year	27 732	13 090	1 566	17 058	13 079
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges	194	134	161
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			369
Tangible Fixed Assets Cost Or Valuation	4 514	4 514	1 776
Tangible Fixed Assets Depreciation	3 544	3 846	971
Tangible Fixed Assets Depreciation Charged In Period		302	232
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 107
Tangible Fixed Assets Disposals			3 107

Company filings

Filing category

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AA	Micro company accounts made up to 31st March 2023 filed on: 2nd, November 2023	accounts	Free Download (3 pages)

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AA	Micro company accounts made up to 31st March 2023 filed on: 2nd, November 2023	accounts	Free Download (3 pages)
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AAMD	Amended accounts made up to 31st March 2003 filed on: 13th, October 2004	accounts	Free Download (7 pages)
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AA	Accounts for the year ending on 31st March 1990 filed on: 17th, April 1991	accounts	Free Download
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