Move Housing (doncaster) Limited in Wakefield, WF1 1UF

Description

Data updated on: 01-11-2023

Move Housing (doncaster) Limited is located at Wakefield at 212-214 Kirkgate. Anyone can search for the firm by its post code - WF1 1UF. The company has been in business on the British market for nine years. The enterprise is registered under the number 09912316 and its state is active. This business's SIC code is 68320 which means Management of real estate on a fee or contract basis. 2022/12/31 is the last time company accounts were reported.

There is a team of two directors managing this business at present, namely Ilona B. and Andrzej B. who have been executing the directors assignments since 2021/11/29.

Andrzej B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	16 537	14 646	9 197	11 289	12 351	8 766	33 671	43 080
Current Assets	26 743	38 285	28 954	24 220	21 689	67 847	101 582	63 389
Debtors	10 206	23 421	19 627	12 816	9 338	59 081	67 911	20 309
Net Assets Liabilities	11 740	12 216	12 252	2 718	-3 789	93	21 532	13 729
Other Debtors		16 900	13 872			1 666	340	340
Property Plant Equipment	9 200		20 312	16 250	25 546	21 874	17 500	13 646
Total Inventories		218	130	115

Other Financial Data
Version Production Software					2 021		2 023	2 023
Accumulated Depreciation Impairment Property Plant Equipment	2 300		5 078	9 140	15 527	20 995	25 369	29 223
Additions Other Than Through Business Combinations Property Plant Equipment	11 500		25 390		16 383	1 796
Average Number Employees During Period	2	2	2	2	3	5	6	6
Bank Borrowings					25 000
Bank Borrowings Overdrafts			467	527		35 032	23 448	19 456
Corporation Tax Payable	3 273
Creditors	17 485	22 279	23 715	37 752	26 024	89 628	97 550	63 306
Dividend Declared Payable		8 582
Finance Lease Liabilities Present Value Total	2 986	2 986	13 299	19 696	15 858
Increase From Depreciation Charge For Year Property Plant Equipment	2 300		5 078	4 062	6 387	5 468	4 374	3 854
Loans From Directors	2 937	1 342		109	3 051	8 384	8 294	1
Net Current Assets Liabilities	9 258	16 006	5 239	-13 532	-4 335	-21 781	4 032	83
Other Creditors	4 250	2 369	2 369	3 511	845			7 089
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 300
Other Disposals Property Plant Equipment		11 500			700
Other Taxation Social Security Payable	393
Prepayments Accrued Income	1 140
Property Plant Equipment Gross Cost	11 500		25 390	25 390	41 073	42 869	42 869	42 869
Raw Materials Consumables		218	130	115
Taxation Social Security Payable	3 666	5 781	4 750	6 713	5 577	8 164	28 449	12 697
Total Assets Less Current Liabilities	18 458	16 006	25 551	2 718	21 211	93
Trade Creditors Trade Payables	3 646	1 219	2 830	7 196	693	38 048	37 359	8 256
Trade Debtors Trade Receivables	9 066	6 521	5 755	12 816	9 338	57 415	67 571	19 969
Value-added Tax Payable								15 807

Company staff

Ilona B.

Role: Director

Appointed: 29 November 2021

Latest update: 11 March 2024

Andrzej B.

Role: Director

Appointed: 11 December 2015

Latest update: 11 March 2024

People with significant control

Andrzej B.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023

Move Housing (doncaster) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ilona B.

Andrzej B.

People with significant control

Andrzej B.

Accounts Documents

Company filings

Filing category

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