Plant Movements started in year 1977 as Private Limited Company with registration number 01339886. The Plant Movements company has been functioning successfully for 47 years now and its status is active. The firm's office is based in Diplocks Way at Unit A5. Postal code: BN27 3GU.
There is a single director in the company at the moment - John M., appointed on 16 August 2002. In addition, a secretary was appointed - Alan Y., appointed on 1 April 2012. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the BN27 3GU postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0230954 . It is located at Hailsham Roadway Construction Ltd, Woodside Depot, Hailsham with a total of 6 carsand 4 trailers. It has two locations in the UK.
Office Address | Unit A5 |
Office Address2 | Ropemaker Park |
Town | Diplocks Way |
Post code | BN27 3GU |
Country of origin | United Kingdom |
Registration Number | 01339886 |
Date of Incorporation | Tue, 22nd Nov 1977 |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 47 years old |
Account next due date | Tue, 31st Dec 2024 (234 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Movement & Handling Specialists Limited from Diplocks Way, England. The abovementioned PSC is categorised as "a private company limited by shares", 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.
Movement & Handling Specialists Limited
Unit A5 Ropemaker Park, Diplocks Way, East Sussex, BN27 3GU, England
Legal authority | England & Wales |
Legal form | Private Company Limited By Shares |
Country registered | England & Wales |
Place registered | England & Wales |
Registration number | 04357505 |
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 568 520 | 289 369 | 765 878 | 560 838 | 315 195 |
Current Assets | 1 193 693 | 1 479 527 | 1 309 810 | 1 748 443 | 1 466 004 |
Debtors | 625 173 | 1 190 158 | 543 932 | 1 187 605 | 1 150 809 |
Net Assets Liabilities | 751 058 | 599 756 | 412 951 | 420 843 | 563 901 |
Other Debtors | 26 730 | 53 998 | 30 475 | 70 299 | 60 938 |
Property Plant Equipment | 40 577 | 79 981 | 132 315 | 454 769 | 407 546 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 529 476 | 495 491 | 531 001 | 624 714 | 717 643 |
Amounts Owed By Related Parties | 328 | 366 | 372 652 | 372 652 | |
Amounts Owed To Group Undertakings | 545 | 225 237 | 605 | 605 | 30 605 |
Average Number Employees During Period | 29 | 30 | 29 | 31 | 31 |
Bank Borrowings Overdrafts | 320 833 | 252 264 | 178 496 | ||
Corporation Tax Payable | 94 274 | 82 608 | 52 545 | 71 727 | |
Corporation Tax Recoverable | 36 795 | ||||
Creditors | 476 314 | 944 555 | 320 833 | 468 149 | 365 912 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 20 260 | 15 483 | 4 864 | 8 304 | 5 348 |
Increase From Depreciation Charge For Year Property Plant Equipment | 24 803 | 35 510 | 94 720 | 152 995 | |
Net Current Assets Liabilities | 717 379 | 534 972 | 622 777 | 512 066 | 613 232 |
Other Creditors | 98 109 | 137 805 | 291 418 | 215 885 | 187 416 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 58 788 | 1 007 | 60 066 | ||
Other Disposals Property Plant Equipment | 58 788 | 16 105 | 88 395 | ||
Other Taxation Social Security Payable | 166 025 | 179 385 | 120 985 | 90 705 | 45 148 |
Property Plant Equipment Gross Cost | 570 053 | 575 472 | 663 316 | 1 079 483 | 1 125 189 |
Provisions For Liabilities Balance Sheet Subtotal | 6 898 | 15 197 | 21 308 | 77 843 | 90 965 |
Total Additions Including From Business Combinations Property Plant Equipment | 64 207 | 87 844 | 432 272 | 134 101 | |
Total Assets Less Current Liabilities | 757 956 | 614 953 | 755 092 | 966 835 | 1 020 778 |
Trade Creditors Trade Payables | 117 361 | 319 520 | 157 313 | 82 197 | 232 836 |
Trade Debtors Trade Receivables | 598 115 | 1 136 160 | 513 091 | 707 859 | 717 219 |
Hailsham Roadway Construction Ltd | |
---|---|
Address | Woodside Depot , Polegate Road |
City | Hailsham |
Post code | BN27 3PG |
Vehicles | 3 |
Trailers | 2 |
Unit A5 | |
Address | Ropemaker Park , Diplocks Way |
City | Hailsham |
Post code | BN27 3GU |
Vehicles | 3 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 18th, July 2023 |
accounts | Free Download (10 pages) |
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