Ays Business Moves Limited in Reading, RG1 8LL

Websites

Zoom

www.aysbusinessmoves.com

Zoom

www.aysbusinessmoves.co.uk

Description

Data updated on: 01-11-2023

Ays Business Moves Limited is officially located at Reading at 100 Cardiff Road. You can find this business by the post code - RG1 8LL. Ays Business Moves's founding dates back to 2000. This business is registered under the number 03906759 and company's official status is active. This firm known today as Ays Business Moves Limited, was earlier listed under the name of Spacefame. The transformation has taken place in 5th April 2000. This enterprise's SIC code is 52219 which means Other service activities incidental to land transportation, n.e.c.. The most recent filed accounts documents cover the period up to 2022-06-30 and the most recent confirmation statement was released on 2023-03-31.

Ays Business Moves Ltd is a small-sized vehicle operator with the licence number OH1136774. The firm has one transport operating centre in the country. In their subsidiary in Reading on Viscount Way, 4 machines are available.

The data obtained that details this specific enterprise's executives shows us the existence of two directors: Christopher S. and Jayse L. who became a part of the team on 30th June 2006 and 20th March 2000. To help the directors in their tasks, the business has been utilizing the skillset of Jayse L. as a secretary for the last 24 years.

Previous company's names
Ays Business Moves Limited 2000-04-05
Spacefame Limited 2000-01-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 497	444	-24 842	-36 375	-9 607	-742

Balance Sheet
Cash Bank On Hand						17 518	11 829	23 779	18 202
Current Assets	78 629	68 445	48 627	42 160	49 601	57 436	86 210	98 584	73 489
Debtors	78 629	68 445	40 113	42 160	49 601	39 918	74 381	74 805	55 287
Net Assets Liabilities						-742	15 147	17 894	1 407
Other Debtors								11 399	18 430
Property Plant Equipment						566	435	303	20 731
Cash Bank In Hand		0	8 514	0	0	17 518
Net Assets Liabilities Including Pension Asset Liability	-15 497	444	-24 842	-36 375	-9 607	-742
Tangible Fixed Assets	9 830	1	1	1	848	566

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-15 597	344	-24 942	-36 475	-9 707	-842
Shareholder Funds	-15 497	444	-24 842	-36 375	-9 607	-742

Other Financial Data
Total Fixed Assets Additions					1 129
Total Fixed Assets Cost Or Valuation	69 059	37 559	37 559	48 388	49 517	49 517
Total Fixed Assets Depreciation	59 229	37 558	48 387	48 387	48 669	48 951
Total Fixed Assets Depreciation Charge In Period		9 829			282	282
Total Fixed Assets Depreciation Disposals		-31 500
Total Fixed Assets Disposals		-31 500
Accumulated Depreciation Impairment Property Plant Equipment						48 951	49 082	49 214	36 551
Additions Other Than Through Business Combinations Property Plant Equipment									27 535
Applicable Tax Rate						20	20	19	19
Average Number Employees During Period						3	4	10	11
Bank Borrowings Overdrafts							3 750	3 750	9 938
Corporation Tax Payable						1 110	6 065	629
Creditors						58 744	61 461	74 308	71 473
Current Tax For Period						1 110	6 065	629	-629
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						137	-132	395	4 444
Deferred Tax Liabilities						-768	-901	-506	3 939
Disposals Decrease In Depreciation Impairment Property Plant Equipment									19 587
Disposals Property Plant Equipment									19 770
Increase From Depreciation Charge For Year Property Plant Equipment							131	132	6 924
Net Current Assets Liabilities	-17 365	2 131	-23 155	-36 376	-10 455	-1 308	24 749	24 273	2 016
Net Deferred Tax Liability Asset							-901	-506	3 939
Other Creditors						26 178	15 342	13 842	7 686
Other Remaining Borrowings								7 188	16 816
Other Taxation Social Security Payable						11 612	16 931	17 113	11 232
Profit Loss On Ordinary Activities Before Tax						10 112	31 322	3 771	-8 772
Property Plant Equipment Gross Cost							49 517	49 517	57 282
Taxation Including Deferred Taxation Balance Sheet Subtotal						-768	-901	-506	3 939
Tax Decrease From Utilisation Tax Losses						799			-629
Tax Decrease Increase From Effect Tax Incentives								76	4 444
Tax Expense Credit Applicable Tax Rate						2 023	6 187	716	-1 666
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss						-138	-132	-11	72
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward									5 409
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 247	5 933	1 024	3 815
Total Assets Less Current Liabilities	-7 535	2 132	-23 154	-36 375	-9 607	-742	25 184	24 576	22 747
Trade Creditors Trade Payables						19 844	23 123	38 977	42 617
Trade Debtors Trade Receivables						39 150	74 381	63 403	36 857
Advances Credits Directors					28 766	20 566	11 566	10 066	1 989
Advances Credits Made In Period Directors							9 500	1 500	3 510
Advances Credits Repaid In Period Directors						8 200	18 500		8 550
Creditors Due After One Year Total Noncurrent Liabilities	6 395	1 688	1 688	0
Creditors Due Within One Year Total Current Liabilities	95 994	66 314	71 782	78 536	60 056	58 744
Fixed Assets	9 830	1	1	1	848	566
Provisions For Liabilities Charges	1 567	0
Tangible Fixed Assets Additions					1 129
Tangible Fixed Assets Cost Or Valuation	69 059	37 559	37 559	48 388	49 517	49 517
Tangible Fixed Assets Depreciation	59 229	37 558	48 387	48 387	48 669	48 951
Tangible Fixed Assets Depreciation Charge For Period		9 829			282	282
Tangible Fixed Assets Depreciation Disposals		-31 500
Tangible Fixed Assets Disposals		-31 500

Company staff

Christopher S.

Role: Director

Appointed: 30 June 2006

Latest update: 31 March 2024

Jayse L.

Role: Secretary

Appointed: 20 March 2000

Latest update: 31 March 2024

Jayse L.

Role: Director

Appointed: 20 March 2000

Latest update: 31 March 2024

Dawn G.

Role: Director

Appointed: 30 June 2006

Resigned: 15 March 2018

Latest update: 31 March 2024

Allyn N.

Role: Director

Appointed: 20 March 2000

Resigned: 30 June 2006

Latest update: 31 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 14 January 2000

Resigned: 20 March 2000

Address: London, NW8 8EP

Latest update: 31 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 14 January 2000

Resigned: 20 March 2000

Address: Bristol, Avon, BS1 6BU

Latest update: 31 March 2024

People with significant control

Jayes L. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Jayes L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Ays Business Moves Limited

General information

Name:

Office Address:

Contact information

Websites

www.aysbusinessmoves.com

www.aysbusinessmoves.co.uk

Description

Financial data based on annual reports

Company staff

Christopher S.

Jayse L.

Jayse L.

Dawn G.

Allyn N.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Jayes L.

Accounts Documents

Company Vehicle Operator Data

Mch Vehicle Rental

Address

City

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No. of Vehicles

Company filings

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