Move Over Recruitment Uk Limited in Southam, CV47 8NT

Description

Data updated on: 01-11-2023

Move Over Recruitment Uk Limited is located at Southam at Lower Fields Farm Brickyard Road. Anyone can find the firm by referencing its zip code - CV47 8NT. Move Over Recruitment Uk's founding dates back to 2012. The company is registered under the number 08286105 and their current status is active. This company's SIC and NACE codes are 78109, that means Other activities of employment placement agencies. Its most recent financial reports describe the period up to Sat, 31st Dec 2022 and the most current confirmation statement was submitted on Tue, 8th Nov 2022.

From the data we have, this firm was established 12 years ago and has so far been presided over by two directors.

Executives who control the firm include: John C. owns 1/2 or less of company shares. Ruth C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	3 059	1 247	-12 126	306

Balance Sheet
Cash Bank On Hand					4 229
Current Assets	15 395	2 992	381	3 601	6 839	9 894
Debtors	15 395	1 453	381	3 601	2 610	9 894	9 427	4 562
Other Debtors				3 601	2 610	9 894	9 427	4 562
Property Plant Equipment				780	280	238	203	203
Tangible Fixed Assets	80	937	1 560	780
Cash Bank In Hand		1 539
Net Assets Liabilities Including Pension Asset Liability	3 059	1 247	-12 126

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	3 057	1 245	-12 128	304
Shareholder Funds	3 059	1 247	-12 126	306

Other Financial Data
Advances Credits Directors		1 175	6 464	2 707				3 769
Amount Specific Advance Or Credit Directors			6 464	2 707	836	7 219	7 536	3 769
Amount Specific Advance Or Credit Made In Period Directors				19 764	5 006	26 146	317	7 233
Amount Specific Advance Or Credit Repaid In Period Directors				10 593	8 549	18 091		11 000
Accumulated Depreciation Impairment Property Plant Equipment				2 352	2 852	2 894	2 929
Average Number Employees During Period					1	1	1	1
Bank Borrowings Overdrafts			3 378	1 069		7 004	8 179	9 149
Bank Overdrafts			3 378	1 069
Creditors				4 075	6 439	10 113	9 274	9 563
Creditors Due Within One Year	12 416	2 682	14 067	4 075
Increase From Depreciation Charge For Year Property Plant Equipment					500	42	35
Net Current Assets Liabilities	2 979	310	-13 686	-474	400	-219	153	-5 001
Number Shares Allotted	2	2	2	2
Other Creditors				1 421	3 207	750	951	270
Other Creditors Due Within One Year			10 279	1 421
Other Taxation Social Security Payable				1 585	3 232	2 359	144	144
Par Value Share	1	1	1	1
Profit Loss For Period				18 932
Property Plant Equipment Gross Cost				3 132	3 132	3 132	3 132
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	120	1 465	3 132
Tangible Fixed Assets Depreciation	40	528	1 572	2 352
Tangible Fixed Assets Depreciation Charged In Period	40	488	1 044	780
Taxation Social Security Due Within One Year			410	1 585
Total Assets Less Current Liabilities	3 059	1 247	-12 126	306	680	19	356	-4 798
Total Dividend Payment				6 500
Advances Credits Repaid In Period Directors			5 289
Fixed Assets	80	937	1 560
Tangible Fixed Assets Additions	120	1 345	1 667

Company staff

John C.

Role: Director

Appointed: 08 November 2012

Latest update: 14 December 2023

Ruth T.

Role: Director

Appointed: 08 November 2012

Latest update: 14 December 2023

People with significant control

John C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ruth C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-08
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	31 July 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 30th August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30th August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Move Over Recruitment Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Ruth T.

People with significant control

John C.

Ruth C.

Accounts Documents

Company filings

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