Moveassist International Limited in Hitchin, SG5 3XE

Description

Data updated on: 01-11-2023

Moveassist International is a business registered at SG5 3XE Hitchin at Ickleford Manor. This enterprise was set up in 1997 and is established under the registration number 03434663. This enterprise has been active on the English market for 27 years now and its status at the time is active. The enterprise's declared SIC number is 62090 meaning Other information technology service activities. Moveassist International Ltd released its account information for the financial year up to Friday 30th September 2022. The business latest annual confirmation statement was filed on Monday 20th March 2023.

Regarding the firm, a variety of director's responsibilities have so far been carried out by Robert W. who was designated to this position 27 years ago. The following firm had been directed by Tanya W. up until 2003. In addition, the director's tasks are assisted with by a secretary - Donatella P., who was officially appointed by the firm in 2007.

Robert W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		469 708	649 291	738 468	749 053	780 967

Balance Sheet
Cash Bank In Hand	275 139	420 240	635 335	757 513	802 586	707 341
Cash Bank On Hand						707 341	523 494	607 904	555 755	638 442	621 893	707 030
Current Assets	493 074	712 102	953 125	1 039 178	924 044	861 190	634 004	985 729	740 003	909 538	823 253	881 922
Debtors	217 935	291 862	317 790	281 665	121 458	153 849	110 510	377 825	184 248	271 096	201 360	174 892
Intangible Fixed Assets					28 693	139 975
Net Assets Liabilities						780 967	627 237	515 911	531 580	683 018	595 433	564 940
Net Assets Liabilities Including Pension Asset Liability	203 874	469 708	649 291	738 468	749 053	780 967
Property Plant Equipment						9 467	12 408	13 132	16 505	12 259	10 954	6 845
Tangible Fixed Assets	6 329	6 715	9 636	9 439	9 511	9 467
Other Debtors									38 738	13 953	53 732	10 059

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	203 774	469 608	649 191	738 368	748 953	780 867
Shareholder Funds		469 708	649 291	738 468	749 053	780 967

Other Financial Data
Amount Specific Advance Or Credit Directors						4 458	18 441	67 786	802	80 106
Amount Specific Advance Or Credit Made In Period Directors							4 517	284 727	84 712	67 696
Amount Specific Advance Or Credit Repaid In Period Directors							18 500	198 500	153 300	147 000
Accumulated Amortisation Impairment Intangible Assets								67 943	161 830	242 745	323 322	466 787
Accumulated Depreciation Impairment Property Plant Equipment						42 695	47 676	55 986	64 620	63 597	69 633	45 749
Additional Provisions Increase From New Provisions Recognised									670			-781
Average Number Employees During Period							19	19	18	20	19	17
Creditors						228 019	220 724	245 847	103 248	478 308	476 081	528 920
Creditors Due Within One Year	228 250	248 287	311 844	308 629	211 594	228 019
Disposals Decrease In Depreciation Impairment Property Plant Equipment							640			10 210	974	29 299
Disposals Property Plant Equipment							640			10 210	1 289	29 299
Dividends Paid									153 300
Fixed Assets				9 439	38 204	149 442	216 236	264 297	285 951	254 011	250 342	213 238
Increase From Amortisation Charge For Year Intangible Assets								67 943	93 887	80 915	80 577	143 465
Increase From Depreciation Charge For Year Property Plant Equipment							5 621	8 310	8 634	9 187	7 010	5 415
Intangible Assets						139 975	203 828	251 165	269 446	241 752	239 388	206 393
Intangible Assets Gross Cost						139 975	203 828	319 108	431 276	484 497	562 710	673 180
Intangible Fixed Assets Additions					28 693	111 282
Intangible Fixed Assets Cost Or Valuation					28 693	139 975
Net Current Assets Liabilities	264 824	463 815	641 281	730 549	712 450	633 171	413 280	499 798	351 884	431 230	347 172	353 002
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Profit Loss									168 969
Property Plant Equipment Gross Cost						52 162	60 084	69 118	81 125	75 856	80 587	52 594
Provisions								2 337	3 007	2 223	2 081	1 300
Provisions For Liabilities Balance Sheet Subtotal						1 646	2 279	2 337	3 007	2 223	2 081	1 300
Provisions For Liabilities Charges	589	822	1 626	1 520	1 601	1 646
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		5 169	7 557	4 962	5 192	5 917
Tangible Fixed Assets Cost Or Valuation	37 579	42 748	50 305	55 267	60 459	52 162
Tangible Fixed Assets Depreciation	31 250	36 033	40 669	45 828	50 948	42 695
Tangible Fixed Assets Depreciation Charged In Period		4 783	4 636	5 159	5 120	5 961
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						14 214
Tangible Fixed Assets Disposals						14 214
Total Additions Including From Business Combinations Intangible Assets							63 853	115 280	112 168	53 221	78 213	110 470
Total Additions Including From Business Combinations Property Plant Equipment							8 562	9 034	12 007	4 941	6 020	1 306
Total Assets Less Current Liabilities	271 153	470 530	650 917	739 988	750 654	782 613	629 516	764 095	637 835	685 241	597 514	566 240
Accrued Liabilities Deferred Income									103 248	232 130	288 246
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-784	-142
Corporation Tax Payable									33 414	62 330
Corporation Tax Recoverable											28 963
Other Creditors									2 148	2 270	1 863	443 052
Other Taxation Social Security Payable									12 247	11 009	11 293	55 016
Trade Creditors Trade Payables									37 374	34 387	28 507	30 852
Trade Debtors Trade Receivables									145 510	257 143	147 628	164 833
Capital Employed	203 874	469 708
Creditors Due After One Year	66 690