Move It! Move It Transport Ltd in Ross-on-wye, HR9 7TN

Description

Data updated on: 01-11-2023

This Move It! Move It Transport Ltd company has been operating on the market for at least ten years, having launched in 2014. Registered under the number 09342182, Move It! Move It Transport was set up as a Private Limited Company with office in Unit 1, Ross-on-wye HR9 7TN. This firm's SIC code is 52290 and has the NACE code: Other transportation support activities. Move It! Move It Transport Limited reported its account information for the period up to 2022-12-31. The firm's most recent annual confirmation statement was filed on 2023-01-26.

Presently, this particular business is overseen by 1 managing director: Christian F., who was arranged to perform management duties on 2014-12-05. Since 2016 Frances N., had been fulfilling assigned duties for the business till the resignation in October 2017.

Christian F. is the individual who controls 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	37 078

Balance Sheet
Cash Bank On Hand			1 570		6
Current Assets	8 046		19 798	17 474	12 081	24 341	17 847	41 160
Debtors	3 407		3 795	2 929	1 075
Net Assets Liabilities	37 078	-5 885	-13 563	-36 967	-38 988	29 220	9 100	4 257
Property Plant Equipment		45 404	46 060	76 463	79 221
Total Inventories			14 433	14 545	11 000
Cash Bank In Hand	4 639
Tangible Fixed Assets	36 359

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	36 978
Shareholder Funds	37 078

Other Financial Data
Accrued Liabilities		1 025	500		270
Accrued Liabilities Not Expressed Within Creditors Subtotal					270	515
Accumulated Depreciation Impairment Property Plant Equipment		27 394	37 300	40 697	63 596
Additions Other Than Through Business Combinations Property Plant Equipment			31 512	69 000	27 857
Average Number Employees During Period		10	10	10	10	5	2	1
Bank Borrowings Overdrafts		9 432	6 285	1 412	6 946
Creditors	7 327	51 289	79 421	118 397	115 992	94 403	5 791	35 047
Finance Lease Liabilities Present Value Total				4 655	8 859
Finished Goods Goods For Resale			14 433	14 545	11 000
Fixed Assets	36 359	45 404			79 221	41 357	69 921	86 126
Increase From Depreciation Charge For Year Property Plant Equipment			14 381	20 331	23 449
Loans From Directors		27 962	50 352	55 124	46 071
Net Current Assets Liabilities	719	-51 289	-59 623	-100 923	-104 181	70 062	12 056	6 113
Other Creditors			15 039	48 763	41 813
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 475	16 934	550
Other Disposals Property Plant Equipment			20 950	35 200	2 200
Property Plant Equipment Gross Cost		72 798	83 360	117 160	142 817
Taxation Social Security Payable		12 870	7 245	8 443	11 947
Total Assets Less Current Liabilities	37 078	-5 885	-13 563	-24 460	-24 960	28 705	81 977	92 239
Trade Creditors Trade Payables					356
Trade Debtors Trade Receivables			3 795	2 929	1 075
Provisions For Liabilities Balance Sheet Subtotal							5 216	16 496
Creditors Due Within One Year	7 327
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Christian F.

Role: Director

Appointed: 05 December 2014

Latest update: 13 March 2024

People with significant control

Christian F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2014-12-05
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
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	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Move It! Move It Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian F.

Frances N.

Frances N.

People with significant control

Christian F.

Accounts Documents

Company filings

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