Movearound Limited in Gloucester, GL1 3AA

Description

Data updated on: 01-11-2023

Registered as 06039592 17 years ago, Movearound Limited was set up as a Private Limited Company. The official mailing address is 20 Worcester Street, Worcester Street Gloucester. The firm's principal business activity number is 68310, that means Real estate agencies. The most recent financial reports cover the period up to 2022-12-31 and the most current confirmation statement was released on 2023-05-18.

According to this particular firm's executives list, since 2nd January 2007 there have been two directors: Faye O. and Roy O.. To find professional help with legal documentation, the abovementioned firm has been using the skills of Faye O. as a secretary since 2007.

Executives who control the firm include: Faye O. has substantial control or influence over the company. Roy O. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 631	155	1 021	5 923	6 788	6 822

Balance Sheet
Cash Bank In Hand	5	13 548	19 369	33 312	47 755	36 650
Cash Bank On Hand						36 650	43 136	44 200	51 708	60 868	97 707	124 743	99 076
Current Assets	44 299	63 994	66 316	75 827	90 354	82 351	100 391	96 184	83 268	62 877	107 371	135 568	141 676
Debtors	44 294	50 446	46 947	42 515	42 599	45 701	57 255	51 984	31 560	2 009	9 664	10 825	42 600
Net Assets Liabilities						6 822	6 917	9 073	1 635	-31 455	-12 256	19 894	20 426
Net Assets Liabilities Including Pension Asset Liability	21 631	155	1 021	5 923	6 788	6 822
Other Debtors						45 701	980	980	30 580	1 029	8 684	9 845	33 120
Property Plant Equipment						5 532	4 565	3 777	3 134	2 171	1 846	3 288	2 623
Tangible Fixed Assets	24 441	19 536	16 240	8 196	6 723	5 532

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	21 531	55	921	5 823	6 688	6 722
Shareholder Funds	21 631	155	1 021	5 923	6 788	6 822

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 316	18 283	19 071	19 714	10 677	11 002	11 852	12 517
Average Number Employees During Period							5	5	4	5	5	6	6
Bank Borrowings Overdrafts						15 534	16 434	5 757	15 027		35 000	34 205	30 790
Creditors						15 534	16 434	5 757	111 613	96 503	35 000	34 205	30 790
Creditors Due After One Year			25 388	21 028	17 071	15 534
Creditors Due Within One Year			56 147	57 072	73 218	65 527
Debtors Due After One Year			-400	-400
Increase From Depreciation Charge For Year Property Plant Equipment							967	788	643	384	325	850	665
Net Current Assets Liabilities	19 826	19 317	10 169	18 755	17 136	16 824	18 786	11 053	-28 345	-33 626	20 898	50 811	48 593
Number Shares Allotted				100	100	100
Other Creditors						42 632	46 695	44 289	89 543	89 408	74 302	71 017	74 238
Other Taxation Social Security Payable						14 599	17 101	15 135	6 521	7 095	12 171	12 502	14 256
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						22 848	22 848	22 848	22 848	12 848	12 848	15 140
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions				272
Tangible Fixed Assets Cost Or Valuation	41 428	41 428	42 526	22 848	22 848
Tangible Fixed Assets Depreciation	16 987	21 892	26 286	14 652	16 125	17 316
Tangible Fixed Assets Depreciation Charged In Period				1 829	1 473	1 191
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				13 463
Tangible Fixed Assets Disposals				19 950
Total Assets Less Current Liabilities	44 267	38 853	26 409	26 951	23 859	22 356	23 351	14 830	-25 211	-31 455	22 744	54 099	51 216
Trade Creditors Trade Payables						890	557	4 982	522
Trade Debtors Trade Receivables									26 846				8 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment										9 421
Disposals Property Plant Equipment										10 000
Total Additions Including From Business Combinations Property Plant Equipment												2 292
Creditors Due After One Year Total Noncurrent Liabilities	22 636	38 698
Creditors Due Within One Year Total Current Liabilities	24 473	44 677
Fixed Assets	24 441	19 536
Tangible Fixed Assets Depreciation Charge For Period		4 905

Company staff

Faye O.

Role: Secretary

Appointed: 02 January 2007

Latest update: 5 February 2024

Faye O.

Role: Director

Appointed: 02 January 2007

Latest update: 5 February 2024

Roy O.

Role: Director

Appointed: 02 January 2007

Latest update: 5 February 2024

People with significant control

Faye O.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Roy O.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 September 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 October 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
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 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Movearound Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faye O.

Faye O.

Roy O.

People with significant control

Faye O.

Roy O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Movearound Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faye O.

Faye O.

Roy O.

People with significant control

Faye O.

Roy O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014