Move It Hull Ltd in Hull, HU9 1RP

Description

Data updated on: 01-11-2023

The company is situated in Hull with reg. no. 07389800. The firm was registered in the year 2010. The main office of this company is located at Compass House 17-19 Empringham Street. The postal code for this place is HU9 1RP. The Move It Hull Ltd company functioned under three different names before. The firm was originally established under the name of of Move It Logistics and was switched to Move It Hull on 2019-11-06. The third name was current name until 2011. This business's declared SIC number is 49410 which means Freight transport by road. 2021-09-30 is the last time company accounts were filed.

Concerning this company, a variety of director's tasks have so far been carried out by Jephta L. who was appointed 14 years ago.

Jephta L. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Move It Hull Ltd 2019-11-06
Move It Logistics Ltd 2019-10-18
Move It Hull Ltd 2011-05-09
J.e.t-jumbo Express Transport Limited 2010-09-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 850	2 321	4 929	11 673	8 515

Balance Sheet
Current Assets	3 759	10 580	36 352	43 504	39 925	43 120	48 500	16 955	8 477	147 648
Net Assets Liabilities					8 514	3 474	2 495	15 317	13 889	59 735
Cash Bank In Hand	391	8 186	5 148
Debtors	3 368	2 394	31 204
Net Assets Liabilities Including Pension Asset Liability	4 850	2 321	4 929	11 673	8 515
Other Debtors	2 249		17 567
Tangible Fixed Assets	6 133	22 951	20 514
Trade Debtors	962	70	5 949

Capital & Reserves
Called Up Share Capital	11 000	11 000	14 000
Profit Loss Account Reserve	-6 150	-8 679	-9 071
Shareholder Funds	4 850	2 321	4 929	11 673	8 515

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 015	-1 092
Average Number Employees During Period									3	5
Creditors					32 106	47 705	46 897	17 704	20 827	86 401
Depreciation Amortisation Expense					10 772	11 418
Depreciation Amortisation Impairment Expense							8 594	9 761	12 867
Fixed Assets	6 133	22 951	20 514	32 755	38 720	34 376	25 782	43 611	46 483	61 741
Net Current Assets Liabilities	-1 283	288	18 373	19 783	5 479	4 585	1 603	-749	12 350	61 247
Other Operating Expenses Format2							15 899	11 735	9 270
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				6 313	7 979	8 875
Profit Loss					-3 159	-5 040	-5 969	-131	-14 434
Profit Loss On Ordinary Activities Before Tax					-4 322	-6 115
Provisions For Liabilities Balance Sheet Subtotal					2 563	1 488	3 324
Raw Materials Consumables Used					52 051	57 592	19 266	27 860	19 739
Staff Costs Employee Benefits Expense					84 988	65 066	42 013	27 153	67 801
Tax Tax Credit On Profit Or Loss On Ordinary Activities					-1 163	-1 075	591
Total Assets Less Current Liabilities	4 850	23 239	38 887	52 538	44 199	29 791	27 385	42 862	34 133	122 988
Turnover Revenue					164 131	151 670	80 394	76 378	95 243
Accruals Deferred Income				838	1 014
Accruals Deferred Income Within One Year	532	500	750
Bank Borrowings Overdrafts	1 145	581	6 688
Creditors Due After One Year		20 918	33 958	36 301	32 107
Creditors Due Within One Year	5 042	10 292	17 979	30 872	42 425
Number Shares Allotted	11 000	11 000	14
Obligations Under Finance Lease Hire Purchase Contracts After One Year		20 918	9 721
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	1 078	3 991	2 281
Other Creditors Due Within One Year		801
Par Value Share	1	1 000	1 000
Prepayments Accrued Income Current Asset	157	2 324	7 688
Profit Loss For Period				6 744	-3 158
Provisions For Liabilities Charges				3 726	2 563
Share Capital Allotted Called Up Paid	11 000	11 000	14 000
Tangible Fixed Assets Additions		22 388	28 563
Tangible Fixed Assets Cost Or Valuation	7 503	26 104	27 264
Tangible Fixed Assets Depreciation	1 370	3 153	6 750
Tangible Fixed Assets Depreciation Charged In Period		3 442	7 140
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 659	3 543
Tangible Fixed Assets Disposals		3 787	27 403
Taxation Social Security Due Within One Year	2 273	4 103	8 225
Trade Creditors Within One Year	14	316	35

Company staff

Jephta L.

Role: Secretary

Appointed: 28 September 2010

Latest update: 21 September 2023

Jephta L.

Role: Director

Appointed: 28 September 2010

Latest update: 21 September 2023

People with significant control

Jephta L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	15 June 2023
Confirmation statement last made up date	01 June 2022

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts 28 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	28 June 2014
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	17 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019

Move It Hull Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jephta L.

Jephta L.

People with significant control

Jephta L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies