Moveable Wall Systems Limited in London, SE19 3RY

Description

Data updated on: 01-11-2023

2003 signifies the establishment of Moveable Wall Systems Limited, a firm that is situated at Foresters Hall, 25-27 Westow Street, London. This means it's been 21 years Moveable Wall Systems has existed in this business, as it was established on 2003-03-04. The firm Companies House Registration Number is 04684857 and the zip code is SE19 3RY. Although lately it's been operating under the name of Moveable Wall Systems Limited, it was not always so. This firm was known as Groundcover until 2003-03-26, at which point the company name was changed to Divisions Moveable Walls. The definitive switch came on 2003-04-09. The enterprise's classified under the NACE and SIC code 43290 and has the NACE code: Other construction installation. 2022-03-31 is the last time account status updates were filed.

At the moment, there is only one managing director in the company: Charles S. (since 2003-03-19). Since 2003 Stephen O., had fulfilled assigned duties for the following company till the resignation in March 2007. In order to support the directors in their duties, this specific company has been utilizing the expertise of Kelly S. as a secretary since 2020.

Previous company's names
Moveable Wall Systems Limited 2003-04-09
Divisions Moveable Walls Limited 2003-03-26
Groundcover Limited 2003-03-04

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	18 367	-23 004	-51 577	-33 860	-38 242	-54 683

Balance Sheet
Cash Bank In Hand	803	14 734	32 099	21 399
Cash Bank On Hand							4 630	46 907	1 498	32 636	118 273	59 679	14 642
Current Assets	217 963	168 479	134 552	175 144	146 500	152 950	147 780	209 453	239 500	303 417	244 052	275 606	295 109
Debtors	217 160	153 745	102 453	153 745	146 500	152 950	143 150	132 246	208 324	238 135	89 009	173 642	243 302
Net Assets Liabilities										8 210	8 496	8 522	168
Total Inventories								30 300	29 678	32 646	36 770	42 285	37 165

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 267	-23 104	-51 677	-33 960	-38 342	-54 783
Shareholder Funds	18 367	-23 004	-51 577	-33 860	-38 242	-54 683

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 373	19 373	19 373		19 373		19 373
Average Number Employees During Period							6		8	6	7	7	7
Bank Borrowings Overdrafts						14 486
Corporation Tax Payable							35 371	41 064
Creditors						207 633	194 125	226 031	236 366	295 207	32 000	25 169	17 407
Creditors Due Within One Year	199 596	191 483	186 129	209 004	184 742	207 633
Dividends Paid								72 526	85 100		57 300		13 400
Net Current Assets Liabilities	18 367	-23 004	-51 577	-33 860	-38 242	-54 683	-46 345	-16 578	3 134	8 210	40 496	33 691	17 575
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100		100		100
Other Creditors						36 675	23 128
Other Taxation Social Security Payable						35 371	50 210
Par Value Share		1	1	1	1	1		1	1		1		1
Profit Loss								102 293	104 812		57 586		5 046
Property Plant Equipment Gross Cost						19 373	19 373	19 373		19 373		19 373
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	19 373	19 373	19 373	19 373	19 373
Tangible Fixed Assets Depreciation	19 373	19 373	19 373	19 373	19 373
Total Assets Less Current Liabilities	18 367	-23 004	-51 577	-33 860	-38 242	-54 683	-46 345	-16 578	3 134	8 210	40 496	33 691	17 575
Trade Creditors Trade Payables						121 101	120 787	142 304
Trade Debtors Trade Receivables						152 950	143 150	132 246