The Moving Network Limited was formally closed on 2023-09-19.
The Moving Network was a private limited company that was situated at 4 Blackthorn Grove, Woburn Sands, Milton Keynes, MK17 8PZ. Its full net worth was valued to be roughly 9016 pounds, and the fixed assets belonging to the company amounted to 3369 pounds. This company (officially started on 2001-03-19) was run by 2 directors.
Director Paul G. who was appointed on 20 February 2014.
Director Tom G. who was appointed on 20 February 2014.
The company was officially categorised as "operation of warehousing and storage facilities for land transport activities" (52103).
According to the Companies House records, there was a name change on 2001-05-14, their previous name was Office Moving Solutions.
The latest confirmation statement was filed on 2022-03-19 and last time the annual accounts were filed was on 31 October 2022.
2016-03-19 was the date of the latest annual return.
Office Address | 4 Blackthorn Grove |
Office Address2 | Woburn Sands |
Town | Milton Keynes |
Post code | MK17 8PZ |
Country of origin | United Kingdom |
Registration Number | 04181707 |
Date of Incorporation | Mon, 19th Mar 2001 |
Date of Dissolution | Tue, 19th Sep 2023 |
Industry | Operation of warehousing and storage facilities for land transport activities |
End of financial Year | 31st October |
Company age | 22 years old |
Account next due date | Wed, 31st Jul 2024 |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 2nd Apr 2023 |
Last confirmation statement dated | Sat, 19th Mar 2022 |
Tom G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Office Moving Solutions | May 14, 2001 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-10-31 |
Net Worth | 9 016 | 11 493 | 159 | 15 211 | 6 734 | 182 | -808 | |||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 1 | 5 774 | 1 | -1 | ||||||||
Current Assets | 43 724 | 19 198 | 17 014 | 24 533 | 12 823 | 6 307 | 9 508 | 6 489 | 10 413 | 6 199 | 10 805 | -1 |
Debtors | 4 033 | 4 677 | 7 005 | 7 067 | 4 959 | 5 906 | 9 107 | 10 012 | 10 389 | |||
Other Debtors | 9 604 | |||||||||||
Property Plant Equipment | 503 | 4 844 | 10 684 | |||||||||
Total Inventories | 400 | 425 | 415 | |||||||||
Cash Bank In Hand | 38 891 | 13 921 | 9 609 | 17 066 | 7 464 | 1 | 1 | |||||
Net Assets Liabilities Including Pension Asset Liability | 9 016 | 11 493 | 159 | 15 211 | 6 734 | 182 | -808 | |||||
Stocks Inventory | 800 | 600 | 400 | 400 | 400 | 400 | 400 | |||||
Tangible Fixed Assets | 3 369 | 2 591 | 1 389 | 4 792 | 4 922 | 3 692 | 1 187 | |||||
Net Assets Liabilities | 808 | 1 007 | 439 | |||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 8 916 | 11 393 | 59 | 15 111 | 6 634 | 82 | -908 | |||||
Shareholder Funds | 9 016 | 11 493 | 159 | 15 211 | 6 734 | 182 | -808 | |||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 731 | 6 178 | 9 738 | |||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||||||
Bank Borrowings Overdrafts | 3 874 | 341 | ||||||||||
Creditors | 11 503 | 7 841 | 11 355 | 4 640 | 21 185 | 7 159 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 738 | |||||||||||
Disposals Property Plant Equipment | 20 422 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 447 | 3 560 | ||||||||||
Net Current Assets Liabilities | 5 647 | 8 902 | -1 230 | 11 377 | 2 796 | -3 510 | -1 995 | 1 352 | 942 | 1 559 | -10 380 | -7 160 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||||||
Other Creditors | 1 075 | 1 451 | 17 533 | 7 160 | ||||||||
Other Taxation Social Security Payable | 6 406 | 3 189 | 3 311 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Property Plant Equipment Gross Cost | 5 234 | 11 022 | 20 422 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 788 | 9 400 | ||||||||||
Total Assets Less Current Liabilities | 9 016 | 11 493 | 159 | 16 169 | 7 718 | 182 | -808 | 10 569 | 439 | 6 403 | 304 | -7 160 |
Trade Creditors Trade Payables | -1 | |||||||||||
Trade Debtors Trade Receivables | 408 | 10 389 | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 38 077 | 11 265 | ||||||||||
Fixed Assets | 3 369 | 2 591 | 1 389 | 4 792 | 4 922 | 3 692 | 1 187 | 11 921 | 503 | |||
Tangible Fixed Assets Cost Or Valuation | 11 276 | 11 276 | 8 663 | 12 663 | 14 434 | 14 434 | 11 634 | |||||
Tangible Fixed Assets Depreciation | 7 907 | 8 685 | 7 274 | 7 871 | 9 512 | 10 742 | 10 447 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 778 | |||||||||||
Creditors Due Within One Year | 10 296 | 18 244 | 13 156 | 10 027 | 9 817 | 11 503 | ||||||
Provisions For Liabilities Charges | 958 | 984 | ||||||||||
Tangible Fixed Assets Additions | 4 000 | 4 571 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 390 | 597 | 1 641 | 1 230 | 396 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 801 | 691 | ||||||||||
Tangible Fixed Assets Disposals | 2 613 | 2 800 | 2 800 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 9th, March 2023 |
accounts | Free Download (8 pages) |
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