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Moversaurus Limited BURGESS HILL

Moversaurus started in year 2008 as Private Limited Company with registration number 06581103. The Moversaurus company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Burgess Hill at 225 London Road. Postal code: RH15 9QU. Since Thursday 7th March 2019 Moversaurus Limited is no longer carrying the name Woolover Events.

The company has one director. Russell E., appointed on 30 April 2008. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the RH15 0GE postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1088252 . It is located at Pangdean Farm, London Road, Brighton with a total of 1 cars.

Moversaurus Limited Address / Contact

Office Address 225 London Road
Town Burgess Hill
Post code RH15 9QU
Country of origin United Kingdom

Company Information / Profile

Registration Number 06581103
Date of Incorporation Wed, 30th Apr 2008
Industry Removal services
End of financial Year 30th April
Company age 16 years old
Account next due date Fri, 31st Jan 2025 (277 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated Sun, 30th Apr 2023

Company staff

Russell E.

Position: Director

Appointed: 30 April 2008

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Russell E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Russell E.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Woolover Events March 7, 2019
R7 Events June 8, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth64 78377 76492 237158 960102 075110 261       
Balance Sheet
Cash Bank In Hand38 75436 47453 182134 83619 27541 929       
Cash Bank On Hand     41 92984 50629 27948 31449 178120 990109 798118 135
Current Assets125 568157 188180 202307 761129 892112 029114 97750 81560 37151 456135 716129 164136 463
Debtors59 31436 03634 44524 02535 21462 50030 47121 53612 0572 27814 72619 36618 328
Intangible Fixed Assets240            
Net Assets Liabilities     110 261109 71161 76656 67949 10094 334101 287117 824
Net Assets Liabilities Including Pension Asset Liability64 78377 76492 237158 960102 075110 261       
Other Debtors       21 5365 8731 6236 6247 31510 032
Property Plant Equipment     55 32745 10141 62728 15921 03620 16653 54368 406
Stocks Inventory27 50084 67892 575148 90075 4037 600       
Tangible Fixed Assets20 74727 15720 50813 80910 35755 327       
Total Inventories     7 600       
Reserves/Capital
Called Up Share Capital111111       
Profit Loss Account Reserve64 78277 76392 236158 959102 074110 260       
Shareholder Funds64 78377 76492 237158 960102 075110 261       
Other
Amount Specific Advance Or Credit Directors    2 9934 6688 06810 905     
Amount Specific Advance Or Credit Made In Period Directors       837     
Amount Specific Advance Or Credit Repaid In Period Directors     1 6753 4003 674     
Accrued Liabilities     1 8891 9682 767     
Accumulated Amortisation Impairment Intangible Assets     24 00024 00024 00024 00024 00024 00024 000 
Accumulated Depreciation Impairment Property Plant Equipment     32 67847 57959 3936 67813 80116 32126 96543 579
Average Number Employees During Period      4334555
Corporation Tax Payable      539      
Creditors     46 03041 38422 76726 50119 39557 71671 24774 048
Creditors Due After One Year8 859            
Creditors Due Within One Year68 573101 150104 372159 84836 10246 030       
Disposals Decrease In Depreciation Impairment Property Plant Equipment        65 038 3 356 809
Disposals Property Plant Equipment        92 211 6 500 809
Finance Lease Liabilities Present Value Total      26 520      
Fixed Assets20 98727 15720 50813 80910 35755 32745 10141 62728 15921 03620 16653 54368 406
Increase From Depreciation Charge For Year Property Plant Equipment      14 90111 81412 3237 1235 87610 64417 423
Intangible Assets Gross Cost     24 00024 00024 00024 00024 00024 00024 000 
Intangible Fixed Assets Aggregate Amortisation Impairment23 76024 00024 00024 00024 000        
Intangible Fixed Assets Amortisation Charged In Period 240           
Intangible Fixed Assets Cost Or Valuation24 00024 00024 00024 00024 000        
Net Current Assets Liabilities56 99556 03875 830147 91393 79065 99973 59328 04833 87032 06178 00057 91762 415
Number Shares Allotted 11111       
Other Creditors     1 1583 90468514 65513 11025 54354 09746 163
Other Taxation Social Security Payable     432  10 0363 69421 6109 42521 229
Par Value Share 11111       
Prepayments     8193081 259     
Property Plant Equipment Gross Cost     88 00592 680101 02034 83734 83736 48780 508111 985
Provisions For Liabilities Balance Sheet Subtotal     11 0658 9837 9095 3503 9973 83210 17312 997
Provisions For Liabilities Charges4 3405 4314 1012 7622 07211 065       
Recoverable Value-added Tax      2 6512 915     
Share Capital Allotted Called Up Paid111111       
Tangible Fixed Assets Additions 12 5833 1002 100 51 760       
Tangible Fixed Assets Cost Or Valuation30 48443 06742 16736 24536 24588 005       
Tangible Fixed Assets Depreciation9 73715 91021 65922 43625 88832 678       
Tangible Fixed Assets Depreciation Charged In Period 6 1736 4645 2453 4526 790       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  7154 468         
Tangible Fixed Assets Disposals  4 0008 022         
Total Additions Including From Business Combinations Property Plant Equipment      4 6758 34026 028 8 15044 02132 286
Total Assets Less Current Liabilities77 98283 19596 338161 722104 147121 326118 69469 67562 02953 09798 166111 460130 821
Trade Creditors Trade Payables     36 0253216 9681 8102 59110 5637 7256 656
Trade Debtors Trade Receivables     37 407  6 1846558 10212 0518 296
Advances Credits Directors    2 9934 668       
Advances Credits Made In Period Directors    96 231        
Advances Credits Repaid In Period Directors    99 224        

Transport Operator Data

Pangdean Farm
Address London Road , Pyecombe
City Brighton
Post code BN45 7FJ
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 30th, October 2023 		Free Download (9 pages)

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