House-moves Limited in Cheltenham, GL51 8AG

Description

Data updated on: 05-05-2023

This firm was registered in Cheltenham with reg. no. 08429380. This firm was established in the year 2013. The main office of the firm was located at 2 Rowanfield Road . The zip code for this location is GL51 8AG. This firm was formally closed on 2023-04-04, which means it had been in business for ten years.

Christine M. was the following enterprise's director, selected to lead the company eleven years ago.

Christine M. was the individual who had control over this firm, owned over 3/4 of company shares and had 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	2022-09-30
Currency
Net Worth	-12 556	-7 034	23 137	11 786

Balance Sheet
Cash Bank In Hand	12 131	16 698	44 732	29 451
Cash Bank On Hand					5 892	20 706	21 228	36 914	7 458
Current Assets	16 616	19 698	51 827	29 451	14 739	21 263	23 977	37 299	7 458
Debtors	4 485	3 000	7 095		8 847	557	2 749	385
Property Plant Equipment						140	94	47	208
Stocks Inventory	4 485
Tangible Fixed Assets	896	455	10
Net Assets Liabilities				11 786	4 719
Net Assets Liabilities Including Pension Asset Liability	-12 556	-7 034	23 137	11 786

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-12 656	-7 134	23 037	11 686
Shareholder Funds	-12 556	-7 034	23 137	11 786

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 337	1 384	1 430	1 477	1 649
Average Number Employees During Period					4	4	4	4	3
Creditors				17 665	19 458	20 147	18 183	19 506	15 199
Creditors Due Within One Year	30 068	27 187	28 700	17 665
Increase From Depreciation Charge For Year Property Plant Equipment						47	46	47	172
Net Current Assets Liabilities	-13 452	-7 489	23 127	11 786	4 719	1 116	5 794	17 793	-7 741
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost					1 337	1 524	1 524	1 524	1 857
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 337
Tangible Fixed Assets Cost Or Valuation	1 337	1 337	1 337	1 337
Tangible Fixed Assets Depreciation	441	882	1 327	1 337
Tangible Fixed Assets Depreciation Charged In Period	441	441	445	10
Total Additions Including From Business Combinations Property Plant Equipment						187			333
Total Assets Less Current Liabilities	-12 556	-7 034	23 137	11 786	4 719	1 256	5 888	17 840	-7 533
Fixed Assets	896	455	10

Company staff

Joanna R.

Role: Secretary

Appointed: 03 December 2014

Latest update: 28 October 2023

Christine M.

Role: Director

Appointed: 05 March 2013

Latest update: 28 October 2023

People with significant control

Christine M.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 April 2023
Confirmation statement last made up date	18 March 2022

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	05 March 2013
Date Approval Accounts	1 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	05 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2015
Annual Accounts
Start Date For Period Covered By Report	05 March 2013
Annual Accounts
Start Date For Period Covered By Report	05 March 2013
Annual Accounts
Start Date For Period Covered By Report	05 March 2013
End Date For Period Covered By Report	31 March 2014
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	30 September 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 7 December 2016
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 December 2016
Annual Accounts 24 October 2017
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 October 2017

House-moves Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna R.

Christine M.

People with significant control

Christine M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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House-moves Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna R.

Christine M.

People with significant control

Christine M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014