Active Movers Limited in Teddington, TW11 8ST

Description

Data updated on: 01-11-2023

Active Movers Limited has existed in this business for 17 years. Started with Companies House Reg No. 06344753 in the year 2007, the firm have office at Unit 2 Beverley Court, Teddington TW11 8ST. The enterprise's SIC and NACE codes are 49420, that means Removal services. Active Movers Ltd filed its account information for the period that ended on Saturday 31st December 2022. The business latest confirmation statement was released on Tuesday 15th August 2023.

Concerning the limited company, a variety of director's tasks have so far been executed by Gregory B. who was arranged to perform management duties on 2007-08-16. In order to support the directors in their duties, the abovementioned limited company has been utilizing the skills of Johanna O. as a secretary for the last 17 years.

Gregory B. is the individual who has 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	2011-08-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	675	423	100	952	236	4 583

Balance Sheet
Cash Bank On Hand						1 591	229	1 015	1 426	1 164	1 202
Current Assets	6 539	7 088	710	7 922	6 226	7 993	4 878	11 015	10 698	3 641	3 648	666
Debtors	4 530	6 179	384	5 316	5 436	6 402	4 649	10 000	9 272	2 477	2 446
Net Assets Liabilities						4 568	2 826	7 558	6 638	166	6	2 010
Other Debtors										2 477
Property Plant Equipment						751	1 276	1 334	704	203	2
Cash Bank In Hand	2 009	909	326	2 606	790
Net Assets Liabilities Including Pension Asset Liability	675	423	100	952	236	4 583
Tangible Fixed Assets	1	306	204	476	612

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	674	422	99	951	235	4 582
Shareholder Funds	675	423	100	952	236	4 583

Other Financial Data
Version Production Software												2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 010	745
Accumulated Depreciation Impairment Property Plant Equipment						6 301	6 974	7 724	8 354	8 855	9 056
Average Number Employees During Period							1	1	1	1	1	1
Comprehensive Income Expense						9 332	6 558	11 332
Corporation Tax Payable									2 177	-687
Creditors						4 161	3 191	4 627	4 630	3 639	225	-1 925
Depreciation Rate Used For Property Plant Equipment									25	25	25
Dividends Paid						5 000	8 300	6 600
Fixed Assets	1	306	204	476	612	751	1 276	1 334	704	203	2	164
Income Expense Recognised Directly In Equity						-5 000	-8 300	-6 600
Increase From Depreciation Charge For Year Property Plant Equipment							673	750	630	501	201
Net Current Assets Liabilities	674	117	-104	476	-376	3 832	1 687	6 388	6 068	2	4	2 591
Other Creditors									-8 106	2 034
Other Taxation Social Security Payable									1 287	2 292
Profit Loss						9 332	6 558	11 332
Property Plant Equipment Gross Cost						7 053	8 250	9 058	9 058	9 058	9 058
Provisions For Liabilities Balance Sheet Subtotal						15	137	164	134	39
Social Security Costs										2	1
Staff Costs Employee Benefits Expense										8 802	8 851
Total Assets Less Current Liabilities	675	423	100	952	236	4 583	2 963	7 722	6 772	205	6	2 755
Wages Salaries										8 800	8 850
Advances Credits Directors					2 634	6 402	4 649	10 000	9 272	2 477	2 446
Advances Credits Made In Period Directors						8 769	1 753	5 351	728	6 795
Advances Credits Repaid In Period Directors						5 000
Creditors Due Within One Year	5 865	6 971	814	7 446	6 602	4 161
Tangible Fixed Assets Additions		407		498	483
Tangible Fixed Assets Cost Or Valuation	5 150	5 557	5 557	6 056	6 539
Tangible Fixed Assets Depreciation	5 149	5 251	5 353	5 580	5 927
Tangible Fixed Assets Depreciation Charged In Period		102	102	226	347
Amount Specific Advance Or Credit Directors	4 530	5 504

Company staff

Johanna O.

Role: Secretary

Appointed: 16 August 2007

Latest update: 30 March 2024

Gregory B.

Role: Director

Appointed: 16 August 2007

Latest update: 30 March 2024

People with significant control

Gregory B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 March 2013
Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 April 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	26 June 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 March 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
End Date For Period Covered By Report	31 December 2022

Active Movers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johanna O.

Gregory B.

People with significant control

Gregory B.

Accounts Documents

Company filings

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