Move-residential Limited in Liverpool, L15 5AN

Description

Data updated on: 01-11-2023

2005 signifies the beginning of Move-residential Limited, the company which is situated at Penny Lane Business Centre, 374 Smithdown Road, Liverpool. This means it's been nineteen years Move-residential has existed on the British market, as it was created on Friday 23rd December 2005. The reg. no. is 05662026 and the zip code is L15 5AN. The firm's Standard Industrial Classification Code is 68310 which stands for Real estate agencies. The firm's most recent accounts cover the period up to 31st March 2022 and the most current confirmation statement was released on 13th December 2022.

That firm owes its accomplishments and permanent progress to a team of four directors, specifically Kevin C., Scott M., Angela H. and Wesley J., who have been in charge of the firm since Thursday 21st August 2014. Furthermore, the director's efforts are often assisted with by a secretary - Wesley J., who was appointed by this specific firm in February 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	189 475	362 142	245 181	361 268	374 063	299 931

Balance Sheet
Cash Bank On Hand						407 562	414 600	320 318	147 920	160 136	867 315	251 945	181 686
Current Assets	383 644	600 038	378 748	590 640	605 450	593 091	632 131	505 635	291 022	323 710	1 114 725	622 955	393 121
Debtors	55 178	98 551	113 892	118 226	159 080	185 529	217 531	185 316	143 102	172 997	247 410	371 010	211 435
Net Assets Liabilities						299 931	182 558	143 400	145 666	316 706	401 073	237 079	121 997
Other Debtors							70 339	127 330	80 767	80 860	211 283	299 451	211 435
Property Plant Equipment						214 680	164 317	119 077	222 959	187 599	162 376	176 205	171 013
Cash Bank In Hand	328 466	501 487	264 856	472 414	446 370	407 562
Net Assets Liabilities Including Pension Asset Liability	189 475	362 142	245 181	361 268	374 063	299 931
Tangible Fixed Assets	189 006	174 281	264 212	217 427	288 510	214 680

Capital & Reserves
Called Up Share Capital	1 177	1 093	1 033	1 025	1 025	1 025
Profit Loss Account Reserve	186 801	409 868	328 907	455 074	467 869	393 737
Shareholder Funds	189 475	362 142	245 181	361 268	374 063	299 931

Other Financial Data
Version Production Software									1	1	1	1	1
Accrued Liabilities Deferred Income								1 200	1 200	1 200	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment						405 885	465 356	522 907	540 047	581 656	618 822	653 238	697 617
Additions Other Than Through Business Combinations Property Plant Equipment								14 692	122 361	6 249	11 943	48 245	39 187
Average Number Employees During Period							52		31	28	42	69	34
Bank Overdrafts											236 364	250 169	164 912
Corporation Tax Payable								72 968	39 018	11 875	163 463	116 527	30 304
Creditors						501 975	609 651	478 575	387 305	289 951	618 060	288 433	231 626
Finance Lease Liabilities Present Value Total													13 604
Fixed Assets	189 006	174 281						119 077	222 959	187 599	162 376	186 205	181 013
Increase From Depreciation Charge For Year Property Plant Equipment							59 471	59 932	17 141	41 609	37 166	34 416	44 379
Investments											10 000	10 000	10 000
Investments Fixed Assets												10 000	10 000
Net Current Assets Liabilities	4 399	191 775	-15 370	145 329	99 715	91 116	22 480	27 060	96 283	33 759	496 665	334 522	161 495
Number Shares Allotted			1 033	1 025	1 025	1 025			1 025	1 025	1 025	1 025	1 025
Number Shares Authorised									1 025	1 025	1 025	1 025	1 025
Other Creditors							205 991	7 721	7 721	7 721	7 721		72 545
Other Investments Other Than Loans											10 000	10 000	10 000
Other Taxation Social Security Payable								26 961	19 048	16 633	30 367	29 850	17 380
Par Value Share			1	1	1	1	1		1	1	1	1	1
Prepayments Accrued Income								20 308	20 308	20 308
Property Plant Equipment Gross Cost						620 565	629 673	639 287	763 007	769 255	781 198	829 443	868 630
Provisions For Liabilities Balance Sheet Subtotal						5 865	4 239	2 736	18 990	18 990	21 604	33 479	41 995
Taxation Social Security Payable							332 777	272 026
Total Assets Less Current Liabilities	193 405	366 056	248 842	362 756	388 225	305 796	186 797	146 136	126 676	297 716	659 041	520 727	342 508
Trade Creditors Trade Payables							53 544	76 220	127 846	37 306	159 962	9 716	7 240
Trade Debtors Trade Receivables							120 497	57 986	42 027	71 922	36 127	71 559
Value-added Tax Payable								172 098	117 990	102 164	214 198	84 930	57 213
Capital Redemption Reserve		-50 316	-86 256	-96 328	-96 328	-96 328
Creditors Due Within One Year		408 263	394 118	445 311	505 735	501 975
Number Shares Issued Fully Paid							1 025
Provisions For Liabilities Charges	3 930	3 914	3 661	1 488	14 162	5 865
Share Capital Allotted Called Up Paid		1 093	1 033	1 025	1 025	1 025
Share Premium Account	1 497	1 497	1 497	1 497	1 497	1 497
Tangible Fixed Assets Additions		13 928	143 491	12 050	153 443	3 277
Tangible Fixed Assets Cost Or Valuation	294 376	308 304	451 795	463 845	617 288	620 565
Tangible Fixed Assets Depreciation	105 370	134 023	187 583	246 418	328 778	405 885
Tangible Fixed Assets Depreciation Charged In Period			53 560	58 835	82 360	77 107
Total Additions Including From Business Combinations Property Plant Equipment							9 108
Creditors Due Within One Year Total Current Liabilities	379 245	408 263
Other Aggregate Reserves	0	-50 316
Tangible Fixed Assets Depreciation Charge For Period		28 653

Company staff

Kevin C.

Role: Director

Appointed: 21 August 2014

Latest update: 26 March 2024

Wesley J.

Role: Secretary

Appointed: 26 February 2008

Latest update: 26 March 2024

Scott M.

Role: Director

Appointed: 01 March 2007

Latest update: 26 March 2024

Angela H.

Role: Director

Appointed: 23 December 2005

Latest update: 26 March 2024

Wesley J.

Role: Director

Appointed: 23 December 2005

Latest update: 26 March 2024

Kevin D.

Role: Director

Appointed: 17 April 2008

Resigned: 02 December 2011

Latest update: 26 March 2024

Martyn B.

Role: Secretary

Appointed: 11 September 2007

Resigned: 26 February 2008

Latest update: 26 March 2024

William H.

Role: Director

Appointed: 11 May 2006

Resigned: 01 March 2007

Latest update: 26 March 2024

Scott M.

Role: Director

Appointed: 23 December 2005

Resigned: 11 May 2006

Latest update: 26 March 2024

Martyn B.

Role: Director

Appointed: 23 December 2005

Resigned: 19 March 2008

Latest update: 26 March 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 23 December 2005

Resigned: 23 December 2005

Address: Kingsland Road, London, E2 8DD

Latest update: 26 March 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 23 December 2005

Resigned: 23 December 2005

Address: Kingsland Road, London, E2 8DD

Latest update: 26 March 2024

Angela H.

Role: Secretary

Appointed: 23 December 2005

Resigned: 11 September 2007

Latest update: 26 March 2024

People with significant control

Scott M. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Scott M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Angela M.

Notified on 6 April 2016

Ceased on 17 October 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 October 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Move-residential Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin C.

Wesley J.

Scott M.

Angela H.

Wesley J.

Kevin D.

Martyn B.

William H.

Scott M.

Martyn B.

Same-Day Company Services Limited

Wildman & Battell Limited

Angela H.

People with significant control

Scott M.

Angela M.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

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