Merseyside Movers + Storers Limited in Liverpool, L33 7SS

Description

Data updated on: 01-11-2023

Merseyside Movers + Storers Limited could be contacted at 1d Yardley Road, Knowsley Industrial Park in Liverpool. Its area code is L33 7SS. Merseyside Movers + Storers has been present in this business for seventeen years. Its reg. no. is 06359131. Its present name is Merseyside Movers + Storers Limited. The firm's previous clients may remember the firm also as Rainhill Removals & Storage, which was used up till 12th October 2009. The firm's Standard Industrial Classification Code is 49410 which stands for Freight transport by road. Merseyside Movers + Storers Ltd reported its account information for the period up to 2022-08-31. Its most recent annual confirmation statement was filed on 2023-09-01.

We have a single director at the current moment overseeing the business, namely John O. who's been utilizing the director's obligations since 3rd September 2007. In order to support the directors in their duties, the abovementioned business has been using the skills of Marie O. as a secretary since September 2007.

Previous company's names
Merseyside Movers + Storers Limited 2009-10-12
Rainhill Removals & Storage Limited 2007-09-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	654	1 324	2 125	5	16 992	9 619

Balance Sheet
Cash Bank In Hand	3 075	1 235	11 000	32 787	35 891	22 953
Cash Bank On Hand						22 953	10 950	29 092	35 602	79 099	63 495	77 964
Current Assets	12 358	2 930	12 833	33 278	43 823	30 897	25 867	39 824	42 326	80 594	94 616	110 520
Debtors	9 283	1 695	1 833	491	7 932	7 944	14 917	10 732	6 724	1 495	31 121	32 556
Net Assets Liabilities						9 619	396	144	139	3 397	547	1 231
Net Assets Liabilities Including Pension Asset Liability	654	292	2 125	5	16 992	9 619
Property Plant Equipment						33 504	26 129	29 997	22 537	25 572	22 139	37 367
Tangible Fixed Assets	14 433	14 694	18 033	23 369	31 597	33 504

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	554	1 224	2 025	-95	16 892	9 519
Shareholder Funds	654	1 324	2 125	5	16 992	9 619

Other Financial Data
Amount Specific Advance Or Credit Directors						6 085	14 917	10 732	6 723	840	31 001	32 235
Amount Specific Advance Or Credit Made In Period Directors							87 979	83 433	99 080	80 065	135 049	145 744
Amount Specific Advance Or Credit Repaid In Period Directors							79 147	87 618	103 089	87 628	103 208	144 510
Accumulated Depreciation Impairment Property Plant Equipment						22 574	31 200	41 132	48 592	56 958	64 097	66 860
Average Number Employees During Period							12	7	10	7	6	6
Creditors						2 753	46 398	63 978	60 442	50 000	41 517	35 982
Creditors Due After One Year	391				5 590	2 753
Creditors Due Within One Year	25 444	15 662	28 063	51 968	46 519	45 328
Increase From Depreciation Charge For Year Property Plant Equipment							8 626	9 932	7 460	8 366	7 139	12 197
Net Current Assets Liabilities	-13 086	-11 700	-15 230	-18 690	-2 696	-14 431	-20 531	-24 154	-18 116	32 684	24 132	6 946
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						56 078	57 329	71 129	71 129	82 530	86 236	104 227
Provisions For Liabilities Balance Sheet Subtotal						6 701	5 202	5 699	4 282	4 859	4 207	7 100
Provisions For Liabilities Charges	302	1 670	678	4 674	6 319	6 701
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		5 160	12 725	17 250	39 504	13 075
Tangible Fixed Assets Cost Or Valuation	37 390	42 550	49 275	61 025	43 003	56 078
Tangible Fixed Assets Depreciation	22 957	27 856	31 242	37 656	11 406	22 574
Tangible Fixed Assets Depreciation Charged In Period		4 899	6 011	7 789	10 532	11 168
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 625	1 375	36 782
Tangible Fixed Assets Disposals			6 000	5 500	57 526
Total Additions Including From Business Combinations Property Plant Equipment							1 251	13 800		11 401	3 706	31 791
Total Assets Less Current Liabilities	1 347	2 994	2 803	4 679	28 901	19 073	5 598	5 843	4 421	58 256	46 271	44 313
Bank Borrowings Overdrafts										50 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment												9 434
Disposals Property Plant Equipment												13 800

Company staff

Marie O.

Role: Secretary

Appointed: 03 September 2007

Latest update: 20 March 2024

John O.

Role: Director

Appointed: 03 September 2007

Latest update: 20 March 2024

People with significant control

John O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

John O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	24 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	12 August 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	8 June 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 31 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31 May 2013
Annual Accounts 30 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 May 2014

Merseyside Movers + Storers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie O.

John O.

Ukf Secretaries Limited

Ukf Nominees Limited

People with significant control

John O.

Accounts Documents

Company filings

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