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Specialised Movers Limited SHEFFIELD

Specialised Movers Limited is a private limited company located at 316 Petre Street, Sheffield S4 8LU. Its net worth is valued to be around -204164 pounds, while the fixed assets that belong to the company amount to 419390 pounds. Incorporated on 2008-07-28, this 15-year-old company is run by 3 directors and 1 secretary.
Director Paul S., appointed on 19 July 2021. Director Carol S., appointed on 28 July 2008. Director Nigel S., appointed on 28 July 2008.
Changing the topic to secretaries, we can name: Carol S., appointed on 28 July 2008.
The company is categorised as "freight transport by road" (Standard Industrial Classification code: 49410), "removal services" (Standard Industrial Classification code: 49420).
The latest confirmation statement was filed on 2023-07-28 and the deadline for the subsequent filing is 2024-08-11. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.

Specialised Movers Limited Address / Contact

Office Address 316 Petre Street
Town Sheffield
Post code S4 8LU
Country of origin United Kingdom

Company Information / Profile

Registration Number 06657750
Date of Incorporation Mon, 28th Jul 2008
Industry Freight transport by road
Industry Removal services
End of financial Year 31st March
Company age 16 years old
Account next due date Tue, 31st Dec 2024 (239 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 11th Aug 2024 (2024-08-11)
Last confirmation statement dated Fri, 28th Jul 2023

Company staff

Paul S.

Position: Director

Appointed: 19 July 2021

Carol S.

Position: Secretary

Appointed: 28 July 2008

Carol S.

Position: Director

Appointed: 28 July 2008

Nigel S.

Position: Director

Appointed: 28 July 2008

Waterlow Secretaries Limited

Position: Corporate Secretary

Appointed: 28 July 2008

Resigned: 28 July 2008

Waterlow Nominees Limited

Position: Corporate Director

Appointed: 28 July 2008

Resigned: 28 July 2008

People with significant control

The list of persons with significant control that own or control the company includes 3 names. As BizStats established, there is Specialised Movers Trustees Limited from Sheffield, England. The abovementioned PSC is categorised as "a private company limited by guarantee", 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 persons with significant control register is Carol S. This PSC owns 25-50% shares. Then there is Nigel S., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.

Specialised Movers Trustees Limited

316 Petre Street, Sheffield, S4 8LU, England

Legal authority Companies Act 2006
Legal form Private Company Limited By Guarantee
Country registered England
Place registered Companies House
Registration number 14143148
Notified on 13 July 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Carol S.

Notified on 6 April 2016
Ceased on 13 July 2022
Nature of control: 25-50% shares

Nigel S.

Notified on 6 April 2016
Ceased on 13 July 2022
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth45 83692 183129 765303 516305 705382 674       
Balance Sheet
Cash Bank On Hand     94 39359 887179 320173 384249 722565 954670 13949 038
Current Assets333 811261 897376 257469 813539 537532 809509 884555 346695 825863 4121 482 9171 423 4901 227 630
Debtors304 887213 207363 431448 434461 373345 921327 906347 867414 874575 058874 296683 5771 152 655
Net Assets Liabilities     382 674389 327422 782483 303530 642939 2461 205 089762 603
Property Plant Equipment     274 808251 461323 695371 208459 041516 622577 840502 408
Total Inventories     92 495122 09128 159107 56738 63242 66769 77425 937
Other Debtors         4 2554 25598 618105 991
Cash Bank In Hand15 1058 6908 6131675694 393       
Intangible Fixed Assets250 000200 000180 000160 000140 000120 000       
Net Assets Liabilities Including Pension Asset Liability45 83692 183129 765303 516305 705382 674       
Stocks Inventory13 81940 00022 28221 21278 10892 495       
Tangible Fixed Assets169 390226 497192 908192 346247 539274 808       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve45 83492 181129 763303 514305 703382 672       
Shareholder Funds45 83692 183129 765303 516305 705382 674       
Other
Intangible Fixed Assets Revaluation -50 000           
Accrued Liabilities     24 26631 56026 60736 93530 62047 08543 223 
Accumulated Amortisation Impairment Intangible Assets     80 000100 000120 000141 670163 340185 010206 680208 350
Accumulated Depreciation Impairment Property Plant Equipment     222 522280 019300 913352 400420 452519 943617 410733 835
Additional Provisions Increase From New Provisions Recognised        7 62917 30810 98711 676-14 291
Average Number Employees During Period      45514546494846
Bank Borrowings Overdrafts     12 99810 8335 39579 27642 11257 12550 26956 292
Corporation Tax Payable     13 5189 49218 82213 1568 906102 19654 251 
Creditors     24 7633 93220 11214 68060 16442 99135 36245 419
Disposals Decrease In Depreciation Impairment Property Plant Equipment      10 55647 24626 31429 59615 48230 26631 934
Disposals Property Plant Equipment      20 26985 25445 65055 01119 34035 75063 946
Finance Lease Liabilities Present Value Total     24 7633 93220 11214 68060 16442 99135 36245 419
Fixed Assets419 390426 497372 908352 346387 539394 808351 461403 695446 238512 401548 312587 860510 758
Increase From Amortisation Charge For Year Intangible Assets      20 00020 00021 67021 67021 67021 6701 670
Increase From Depreciation Charge For Year Property Plant Equipment      68 05368 14077 80197 648114 973127 733148 359
Intangible Assets     120 000100 00080 00075 03053 36031 69010 0208 350
Intangible Assets Gross Cost     200 000200 000200 000216 700216 700216 700216 700 
Net Current Assets Liabilities-373 554-334 314-175 67017 9933 30164 03490 185100 701120 876164 844531 351761 693392 075
Other Creditors     7 2271 957256 551 418 754471 688313 484355 850
Other Taxation Social Security Payable     5 5625 33730 4552 3918 6821 652131 730254 299
Prepayments     64 07743 69070 79687 70490 24691 07798 618 
Property Plant Equipment Gross Cost     497 330531 480624 608723 608879 4931 036 5651 195 2501 236 243
Provisions       61 50269 13186 43997 426109 10294 811
Provisions For Liabilities Balance Sheet Subtotal     51 40548 38761 50269 13186 43997 426109 10294 811
Total Additions Including From Business Combinations Intangible Assets        16 700    
Total Additions Including From Business Combinations Property Plant Equipment      54 419178 382144 650210 896176 412194 435104 939
Total Assets Less Current Liabilities45 83692 183197 238370 339390 840458 842441 646504 396567 114677 2451 079 6631 349 553902 833
Trade Creditors Trade Payables     87 963110 194128 190112 309107 412123 505117 737123 148
Trade Debtors Trade Receivables     281 844284 216277 071327 170480 557778 964583 1961 045 476
Creditors Due Within One Year Total Current Liabilities707 365596 211           
Intangible Fixed Assets Cost Or Valuation250 000200 000200 000200 000200 000200 000       
Tangible Fixed Assets Additions 94 74023 70064 937134 27095 580       
Tangible Fixed Assets Cost Or Valuation185 194279 934297 614337 551403 522497 330       
Tangible Fixed Assets Depreciation15 80453 437104 706145 205155 983222 522       
Tangible Fixed Assets Depreciation Charge For Period 37 633           
Creditors Due After One Year  37 01934 52739 96424 763       
Creditors Due Within One Year 596 211569 996451 820536 236468 775       
Intangible Fixed Assets Aggregate Amortisation Impairment  20 00040 00060 00080 000       
Intangible Fixed Assets Amortisation Charged In Period  20 00020 00020 00020 000       
Number Shares Allotted   222       
Par Value Share   111       
Provisions For Liabilities Charges  30 45432 29645 17151 405       
Share Capital Allotted Called Up Paid  2222       
Tangible Fixed Assets Depreciation Charged In Period  53 64250 96658 14067 923       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  2 37310 46747 3621 384       
Tangible Fixed Assets Disposals  6 02025 00068 2991 772       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 4th, October 2023 		Free Download (10 pages)

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