A2b Assured Move Ltd in Swindon, SN2 9JD

Description

Data updated on: 01-11-2023

A2b Assured Move Ltd was set up as Private Limited Company, with headquarters in P O Box 4072 in Swindon. The headquarters' zip code SN2 9JD. The enterprise has existed 11 years in the United Kingdom. The firm's registered no. is 08465897. This business's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. The firm's most recent financial reports describe the period up to Thursday 31st March 2022 and the most current annual confirmation statement was filed on Wednesday 25th January 2023.

Karen B. is this company's only managing director, who was appointed 11 years ago. Since March 2013 Ricky A., had been responsible for a variety of tasks within the limited company till the resignation on Wed, 20th Aug 2014.

Karen B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	19 516	2 935	5 900

Balance Sheet
Cash Bank On Hand							61 467	799 346	326 944	793 494
Current Assets	25 232	16 906	14 437	2 948	803	13 688	1 262 122	1 735 111	1 711 305	2 439 817
Debtors	3	8 020	4 985			13 688	11 517	38 859	409 823	360 056
Net Assets Liabilities			6 791	-14 741	-22 444	-26 233	-26	116 187	153 035	247 322
Property Plant Equipment						1 013	1 575	1 050	4 471	6 443
Total Inventories							1 189 138	896 906	974 538	1 286 267
Cash Bank In Hand	25 229	8 886	9 452
Intangible Fixed Assets		2 352	1 882
Tangible Fixed Assets	4 777	4 613	4 457

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	19 513	2 932	5 897
Shareholder Funds	19 516	2 935	5 900

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			5 047	1 865	1 940	1 815
Accumulated Amortisation Impairment Intangible Assets						1 881	2 432	2 754	2 968	3 182
Accumulated Depreciation Impairment Property Plant Equipment						10 615	11 401	11 926	14 158	17 375
Average Number Employees During Period					3	3	3	3	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset			3	3	3	3
Creditors			8 938	19 092	22 872	39 593	1 250 000	1 535 000	1 535 000	2 135 000
Dividends Paid On Shares						471	322
Fixed Assets	4 777	6 965	6 339	3 265	1 562	1 484	1 897	1 050	5 325	7 083
Increase From Amortisation Charge For Year Intangible Assets							551	322	214	214
Increase From Depreciation Charge For Year Property Plant Equipment							786	525	2 232	3 217
Intangible Assets						471	322		854	640
Intangible Assets Gross Cost						2 352	2 754	2 754	3 822
Net Current Assets Liabilities	15 694	-2 637	452	-16 144	-22 069	-25 905	1 248 077	1 650 137	1 682 710	2 375 239
Other Remaining Borrowings							1 250 000	1 535 000	1 535 000	2 135 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			285
Property Plant Equipment Gross Cost						11 628	12 976	12 976	18 629	23 818
Total Additions Including From Business Combinations Property Plant Equipment							1 348		5 653	5 189
Total Assets Less Current Liabilities	20 471	4 328	6 791	-12 876	-20 504	-26 233	1 249 974	1 651 187	1 688 035	2 382 322
Creditors Due Within One Year	9 538	19 543	13 985
Intangible Fixed Assets Additions		2 352
Intangible Fixed Assets Aggregate Amortisation Impairment			470
Intangible Fixed Assets Amortisation Charged In Period			470
Intangible Fixed Assets Cost Or Valuation		2 352	2 352
Number Shares Allotted		3	3
Par Value Share		1	1
Provisions For Liabilities Charges	955	1 393	891
Share Capital Allotted Called Up Paid	3	3	3
Tangible Fixed Assets Additions		1 932	2 805
Tangible Fixed Assets Cost Or Valuation	5 629	7 562	10 367
Tangible Fixed Assets Depreciation	852	2 948	5 910
Tangible Fixed Assets Depreciation Charged In Period		2 096	2 962

Company staff

Karen B.

Role: Director

Appointed: 28 March 2013

Latest update: 12 December 2023

People with significant control

Karen B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Legal Clarity Limited

Address: Avebury House 55 Newhall Street, Birmingham, West Midlands, B3 3RB, United Kingdom

Legal authority Uk

Legal form Limited

Country registered Uk

Place registered England & Wales

Registration number 06452925

Notified on 6 April 2016

Ceased on 25 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A2b Assured Move Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

Ricky A.

Ricky A.

People with significant control

Karen B.

Legal Clarity Limited

Accounts Documents

Company filings

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