Easy Move Of Derby Limited in Derby, DE1 1TJ

Description

Data updated on: 01-11-2023

Easy Move Of Derby Limited is officially located at Derby at 81 Burton Road. Anyone can find the firm by referencing its postal code - DE1 1TJ. The firm has been operating on the English market for 12 years. The firm is registered under the number 07977218 and its last known state is active. This business's SIC code is 49420: Removal services. The business most recent filed accounts documents cover the period up to 31st March 2022 and the latest annual confirmation statement was submitted on 6th March 2023.

Easy Move Of Derby Limited is a small-sized vehicle operator with the licence number OC1121049. The firm has one transport operating centre in the country. In their subsidiary in Ilkeston on Cat & Fiddle Lane, 2 machines are available.

As for this particular limited company, just about all of director's obligations have so far been met by Richard M. who was appointed in 2012. That limited company had been controlled by Julie M. until 10 years ago.

Richard M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	8 566	7 901	1

Balance Sheet
Cash Bank In Hand	100	22 706	18 046	16 408
Cash Bank On Hand				16 408	12 564	17 481	2 372	1 225	5 914	12 143	11 351
Current Assets	100	25 526	20 696	17 008	30 426	38 291	17 147	2 758	5 914	12 927	12 135
Debtors		2 820	2 650	600	17 862	20 810	14 775	1 533		784	784
Intangible Fixed Assets		70 000	53 200	36 400
Net Assets Liabilities				1	43 694	39 941	28 821	24 780	-2 230	7 947	12 300
Net Assets Liabilities Including Pension Asset Liability	100	8 566	7 901	1
Other Debtors										472	472
Property Plant Equipment				514	127 951	106 328	117 532	99 449	100 826	94 444
Tangible Fixed Assets		2 626	1 969	514

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		8 466	7 801	-99
Shareholder Funds	100	8 566	7 901	1

Other Financial Data
Accrued Liabilities Deferred Income				4 200	2 850	2 850	1 500	3 000	2 040	12 345	11 922
Accumulated Amortisation Impairment Intangible Assets				47 600	64 400	81 200	84 000	84 000	84 000	84 000
Accumulated Depreciation Impairment Property Plant Equipment				91	11 032	34 655	56 551	30 706	43 568	55 600	1 426
Average Number Employees During Period				5	5	4	4	4	2	2	2
Bank Borrowings								23 170	57 987	43 446	29 017
Bank Borrowings Overdrafts								7 582	1 333	14 249	11 333
Corporation Tax Payable				14 743	4 319	8 414	7 314	880		2 973	6 759
Creditors				53 921	72 533	43 547	36 997	22 894	48 539	32 213	21 587
Creditors Due After One Year		20 743	6 837
Creditors Due Within One Year		68 843	61 127	53 921
Finance Lease Liabilities Present Value Total				6 837	72 533	43 547	36 997	7 306	4 801	3 016	2 254
Fixed Assets		72 626	55 169	36 914	147 551	109 128	117 532	99 449	100 826	94 444	89 247
Increase From Amortisation Charge For Year Intangible Assets					16 800	16 800	2 800
Increase From Depreciation Charge For Year Property Plant Equipment					10 941	23 623	21 896	10 440	12 862	12 032	10 667
Intangible Assets				36 400	19 600	2 800
Intangible Assets Gross Cost				84 000	84 000	84 000	84 000	84 000	84 000	84 000
Intangible Fixed Assets Additions		84 000
Intangible Fixed Assets Aggregate Amortisation Impairment		14 000	30 800	47 600
Intangible Fixed Assets Amortisation Charged In Period		14 000	16 800	16 800
Intangible Fixed Assets Cost Or Valuation		84 000	84 000
Net Current Assets Liabilities	100	-43 317	-40 431	-36 913	-5 770	-5 098	-31 020	-32 880	-35 622	-36 555	-37 726
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				1 255	1 088	917	619		1
Other Taxation Social Security Payable				8 643	4 595	2 406	2 548	1 383	2 057		392
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				605	138 983	140 983	174 083	130 155	144 394	150 044	11 700
Provisions For Liabilities Balance Sheet Subtotal					25 554	20 542	20 694	18 895	18 895	17 729	17 634
Secured Debts		34 775	21 944	6 837
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		3 317		605
Tangible Fixed Assets Cost Or Valuation		3 317	3 317	605
Tangible Fixed Assets Depreciation		691	1 348	91
Tangible Fixed Assets Depreciation Charged In Period		691	657	91
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 348
Tangible Fixed Assets Disposals				3 317
Total Additions Including From Business Combinations Property Plant Equipment					81 478	2 000	33 100	37 550	14 239	5 650	5 470
Total Assets Less Current Liabilities	100	29 309	14 738	1	141 781	104 030	86 512	66 569	65 204	57 889	51 521
Total Borrowings							67 131	41 670	64 708	51 127	36 557
Total Increase Decrease From Revaluations Property Plant Equipment					56 900
Trade Creditors Trade Payables				1 794	3 424	3 306	4 101	1 807	585	290	334
Trade Debtors Trade Receivables				600	17 862	20 810	14 775	348		312	312
Disposals Decrease In Depreciation Impairment Property Plant Equipment								36 285
Disposals Property Plant Equipment								81 478

Company staff

Richard M.

Role: Director

Appointed: 06 March 2012

Latest update: 12 March 2024

People with significant control

Richard M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Easy Move Of Derby Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Julie M.

People with significant control

Richard M.

Accounts Documents

Company Vehicle Operator Data

Tdg Storage Depot

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies