A1 Moves Ltd in London, NW2 1NT

Description

Data updated on: 01-11-2023

A1 Moves is a firm situated at NW2 1NT London at 6 Pennine Parade. This business was formed in 2011 and is established under the registration number 07636032. This business has been actively competing on the UK market for thirteen years now and company current status is active. This company's SIC code is 49420 meaning Removal services. A1 Moves Limited filed its account information for the period up to Sat, 30th Apr 2022. The latest confirmation statement was submitted on Mon, 5th Dec 2022.

At present, this specific company is the workplace of a solitary managing director: Shahzad H., who was appointed on 2016-12-05. The company had been directed by Sundeep S. until 2017.

Shahzad H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	100	-3 344	-5 054	-5 389	-5 633	-5 439

Balance Sheet
Cash Bank On Hand						667	17 741	38 033	15 199	80 076	180 838
Current Assets		1 164	7 243	16 114	6 203	668	17 741	38 033	69 169	159 701	239 203
Debtors			2 627	1 112					53 970	79 625	58 365
Net Assets Liabilities						-5 682	10 708	29 392	48 689	42 786	78 758
Other Debtors									53 970	79 625	58 365
Property Plant Equipment						3 727	2 819	2 135	1 617	36 396	57 672
Cash Bank In Hand	100	1 164	3 146	13 992	5 714
Stocks Inventory			1 470	1 010	489
Tangible Fixed Assets		3 750	8 059	6 539	4 932
Net Assets Liabilities Including Pension Asset Liability	100	-3 344	-5 054		-5 633	-5 439

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-125	-3 444	-5 154	-5 489	-5 733	-5 539
Shareholder Funds	100	-3 344	-5 054	-5 389	-5 633	-5 439

Other Financial Data
Version Production Software									2 021	2 021	2 023
Accrued Liabilities						4 670	650	1 000	1 800	1 800	3 600
Accumulated Depreciation Impairment Property Plant Equipment						8 643	9 551	10 235	10 753	12 363	31 587
Additions Other Than Through Business Combinations Property Plant Equipment										48 384	40 500
Average Number Employees During Period							7	17	18	8	8
Bank Borrowings										50 000	44 676
Creditors						10 076	9 852	10 776	22 097	89 963	136 021
Finance Lease Liabilities Present Value Total										12 068	12 068
Increase From Depreciation Charge For Year Property Plant Equipment							908		518	12 132	19 224
Loans From Directors						1 598	1 023	1 023	1 523
Net Current Assets Liabilities	-25	-7 094	-13 113	-11 928	-10 565	-9 166	7 889	27 257	47 072	69 738	103 182
Other Creditors						1 104	210
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										10 522
Other Disposals Property Plant Equipment										11 995
Property Plant Equipment Gross Cost						12 370	12 370	12 370	12 370	48 759	89 259
Taxation Social Security Payable						2 460	6 954		5 238	9 215
Total Assets Less Current Liabilities	-25	-3 344	-5 054	-5 389	-5 633	-5 439	10 708	29 392	48 689	106 134	160 854
Trade Creditors Trade Payables						244	1 015
Value-added Tax Payable								8 753	13 536	66 880	120 353
Creditors Due Within One Year	125	8 258	20 356	28 042	16 768	9 834
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		5 000	6 995	375
Tangible Fixed Assets Cost Or Valuation		5 000	11 995	12 370
Tangible Fixed Assets Depreciation		1 250	3 936	5 831	7 438
Tangible Fixed Assets Depreciation Charged In Period		1 250	2 686	1 895	1 607
Fixed Assets		3 750	8 059		4 932	3 727	2 819	2 135

Company staff

Shahzad H.

Role: Director

Appointed: 05 December 2016

Latest update: 27 January 2024

People with significant control

Shahzad H.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Sundeep S.

Notified on 1 July 2016

Ceased on 15 January 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 23 January 2013
Start Date For Period Covered By Report	2011-05-17
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	23 January 2013
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 14 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 January 2017
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	01 May 2015
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2016

A1 Moves Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shahzad H.

Sundeep S.

Manoj S.

People with significant control

Shahzad H.

Sundeep S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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A1 Moves Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shahzad H.

Sundeep S.

Manoj S.

People with significant control

Shahzad H.

Sundeep S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016