Master Moves Ltd in Oldham, OL2 6HQ

Description

Data updated on: 01-11-2023

This particular Master Moves Ltd business has been operating offering its services for at least seventeen years, as it's been founded in 2007. Started with registration number 06394522, Master Moves was set up as a Private Limited Company with office in G20 The Old Gasworks Higginshaw Lane, Oldham OL2 6HQ. This business's registered with SIC code 49420, that means Removal services. The firm's most recent filed accounts documents describe the period up to 2022/10/31 and the latest annual confirmation statement was filed on 2023/06/06.

16 transactions have been registered in 2012 with a sum total of £8,164. In 2011 there was a similar number of transactions (exactly 58) that added up to £32,349. The Council conducted 2 transactions in 2010, this added up to £1,155. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 76 transactions and issued invoices for £41,668. Cooperation with the Manchester City Council council covered the following areas: Renoval And Storage Of Furniture and Surplus Property Acquisitions.

In order to meet the requirements of its customer base, the firm is consistently taken care of by a body of two directors who are Desmond T. and Rosemary M.. Their support has been of critical use to the firm for seventeen years. In order to provide support to the directors, this particular firm has been utilizing the skills of Desmond T. as a secretary for the last seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	16 919	-6 074	-6 339	1 062	988	2 219

Balance Sheet
Cash Bank On Hand						41 102	77 271	68 965
Current Assets	45 187	18 013	18 740	29 931	33 354	42 092	78 261	69 955	113 471	127 472	156 225	300 747
Debtors	100	9 962	3 628	1 090	3 014	990	990	990
Net Assets Liabilities						2 219	24 854	45 340	90 861	114 338	101 590	143 078
Other Debtors						990	990	990
Property Plant Equipment						19 272	16 667	25 174
Cash Bank In Hand	45 087	8 051	15 112	28 841	30 340	41 102
Net Assets Liabilities Including Pension Asset Liability	16 919	-6 074	-6 339	1 062	988	2 219
Tangible Fixed Assets	10 382	9 642	7 911	6 900	6 219	19 272

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 819	-6 174	-6 439	962	888	2 119
Shareholder Funds	16 919	-6 074	-6 339	1 062	988	2 219

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 448	24 615	32 510
Additions Other Than Through Business Combinations Property Plant Equipment							1 562	16 402
Average Number Employees During Period								5	5	5	5	5
Creditors						8 116	13 846	11 137	8 449	28 065	18 133	34 575
Fixed Assets	10 382	9 642	7 911	6 900	6 219	19 272		25 174	20 491	18 530	47 372	34 295
Increase From Depreciation Charge For Year Property Plant Equipment							4 167	7 895
Net Current Assets Liabilities	8 614	13 175	16 644	22 594	25 534	33 976	64 415	58 818	105 022	99 407	138 092	266 172
Other Creditors						500	575	600
Property Plant Equipment Gross Cost						39 720	41 282	57 684
Provisions For Liabilities Balance Sheet Subtotal						3 855	3 334	4 784	4 784	3 521	9 001	6 516
Taxation Social Security Payable						7 616	13 271	10 537
Total Assets Less Current Liabilities	18 996	22 817	24 555	29 494	31 753	53 248	81 082	83 992	125 513	117 937	185 464	300 467
Accruals Deferred Income	2 077	1 929	1 583
Creditors Due After One Year		26 962	29 311	27 051	29 521	47 174
Creditors Due Within One Year	36 573	4 838	2 096	7 337	7 820	8 116
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			1 583	1 381	1 244	3 855
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 670	2 785	714	1 280	19 291
Tangible Fixed Assets Cost Or Valuation	24 145	25 815	18 435	19 149	20 429	39 720
Tangible Fixed Assets Depreciation	13 763	16 173	10 524	12 249	14 210	20 448
Tangible Fixed Assets Depreciation Charged In Period		2 410	2 152	1 725	1 961	6 238
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 801
Tangible Fixed Assets Disposals			10 165

Company staff

Desmond T.

Role: Secretary

Appointed: 15 October 2007

Latest update: 7 March 2024

Desmond T.

Role: Director

Appointed: 15 October 2007

Latest update: 7 March 2024

Rosemary M.

Role: Director

Appointed: 15 October 2007

Latest update: 7 March 2024

People with significant control

Executives who control the firm include: Desmond T. owns 1/2 or less of company shares. Rosemary M. owns over 1/2 to 3/4 of company shares .

Desmond T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rosemary M.

Notified on 12 July 2023

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 July 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Manchester City Council	16	£ 8 164.02
2012-07-16	5100565961		£ 829.00	Renoval And Storage Of Furniture
2012-02-10	5100525695		£ 770.48	Surplus Property Acquisitions
2012-01-31	5100486400		£ 647.94	Surplus Property Acquisitions
2011	Manchester City Council	58	£ 32 349.23
2011-07-26	5100469419		£ 1 173.78	Surplus Property Acquisitions
2011-09-30	5100486924		£ 995.58	Surplus Property Acquisitions
2011-11-30	5100505335		£ 963.47	Surplus Property Acquisitions
2010	Manchester City Council	2	£ 1 154.76
2010-12-22	5100402863		£ 606.82	Surplus Property Acquisitions
2010-12-21	5100402808		£ 547.94	Surplus Property Acquisitions

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Manchester City Council

£ 8 164.02

2012-07-16

5100565961

£ 829.00

Renoval And Storage Of Furniture

2012-02-10

5100525695

£ 770.48

Surplus Property Acquisitions

2012-01-31

5100486400

£ 647.94

Surplus Property Acquisitions

2011

Manchester City Council

£ 32 349.23

2011-07-26

5100469419

£ 1 173.78

Surplus Property Acquisitions

2011-09-30

5100486924

£ 995.58

Surplus Property Acquisitions

2011-11-30

5100505335

£ 963.47

Surplus Property Acquisitions

2010

Manchester City Council

£ 1 154.76

2010-12-22

5100402863

£ 606.82

Surplus Property Acquisitions

2010-12-21

5100402808

£ 547.94

Surplus Property Acquisitions

Master Moves Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Desmond T.

Desmond T.

Rosemary M.

People with significant control

Desmond T.

Rosemary M.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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