Company Moves And Storage Limited in Hook, RG27 8LJ

Description

Data updated on: 01-11-2023

The company called Company Moves And Storage was registered on 2013-09-27 as a Private Limited Company. This enterprise's head office can be contacted at Hook on The Stables Moneys Farm Bottle Lane, Mattingley. In case you want to contact the business by mail, the zip code is RG27 8LJ. The registration number for Company Moves And Storage Limited is 08709153. This enterprise's Standard Industrial Classification Code is 52103 which stands for Operation of warehousing and storage facilities for land transport activities. 30th September 2022 is the last time the company accounts were filed.

Company Moves And Storage Ltd is a small-sized vehicle operator with the licence number OK1125624. The firm has one transport operating centre in the country. In their subsidiary in Camberley , 4 machines are available.

At the moment, the directors appointed by the company are: Kevin M. designated to this position eleven years ago and Edward M. designated to this position in 2013 in September.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency
Net Worth	-52 622	-40 529	-37 905	-109 829

Balance Sheet
Cash Bank In Hand	6 163	2 938
Current Assets	68 523	73 914	93 476	78 625
Debtors	62 360	70 976
Intangible Fixed Assets	80 342	60 257
Net Assets Liabilities Including Pension Asset Liability	-52 622	-40 529	-37 905	-109 829
Tangible Fixed Assets	31 935	45 304

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-52 624	-40 531
Shareholder Funds	-52 622	-40 529	-37 905	-109 829

Other Financial Data
Creditors Due Within One Year	233 422	220 004	220 610	259 956
Fixed Assets	112 277	105 561	89 229	71 502
Intangible Fixed Assets Aggregate Amortisation Impairment	20 086	40 171
Intangible Fixed Assets Amortisation Charged In Period		20 085
Intangible Fixed Assets Cost Or Valuation	100 428	100 428
Net Current Assets Liabilities	-164 899	-146 090	-127 134	-181 331
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		23 278
Tangible Fixed Assets Cost Or Valuation	40 204	63 482
Tangible Fixed Assets Depreciation	8 269	18 178
Tangible Fixed Assets Depreciation Charged In Period		9 909
Total Assets Less Current Liabilities	-52 622	-40 529	-37 905	-109 829

Company staff

Kevin M.

Role: Director

Appointed: 27 September 2013

Latest update: 23 February 2024

Edward M.

Role: Director

Appointed: 27 September 2013

Latest update: 23 February 2024

People with significant control

Executives who control the firm include: Edward M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Edward M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Company Moves And Storage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin M.

Edward M.

People with significant control

Edward M.

Kevin M.

Accounts Documents

Company Vehicle Operator Data

14 Admiralty Way

City

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No. of Vehicles

Company filings

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