Moveauto Limited in Kilmarnock, KA2 0AG

Description

Data updated on: 01-11-2023

Moveauto began its operations in 1988 as a Private Limited Company under the ID SC110902. This company has been active for thirty six years and the present status is active. The company's registered office is based in Kilmarnock at Block 5 Unit 3. You could also find the firm using its area code, KA2 0AG. The firm's declared SIC number is 96090 which stands for Other service activities not elsewhere classified. The company's latest annual accounts were submitted for the period up to 2023/03/31 and the most recent confirmation statement was released on 2023/05/01.

In this particular firm, a variety of director's duties have been carried out by Stuart W. and David W.. Within the group of these two managers, David W. has managed firm the longest, having become a member of directors' team on 2000-11-01.

Executives who control the firm include: David W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	55 378	56 806	34 386	33 513	21 399

Balance Sheet
Current Assets	64 321	71 079	37 034	48 608	29 399	103 253	75 437	78 674	76 717	137 263	119 887	171 639
Net Assets Liabilities					21 399	23 238	21 045	34 087	31 679	38 303	45 475
Cash Bank In Hand	26 702	32 296	6 866	2	7 183
Cash Bank On Hand					7 183	72 390
Debtors	37 119	32 283	23 668	42 106	15 716	26 363
Property Plant Equipment					49 503	47 210
Stocks Inventory	500	6 500	6 500	6 500	6 500
Tangible Fixed Assets	25 949	30 291	42 083	54 330	49 503
Total Inventories					6 500	4 500

Capital & Reserves
Called Up Share Capital	120	120	120	120	120
Profit Loss Account Reserve	34 148	35 576	13 156	12 283	169
Shareholder Funds	55 378	56 806	34 386	33 513	21 399

Other Financial Data
Average Number Employees During Period						5	5	6	5	5	5	5
Creditors					57 503	70 000	57 344	46 365	23 060	50 000	31 778	21 746
Fixed Assets						47 210	48 652	58 632	48 458	38 817	31 215	47 892
Net Current Assets Liabilities	29 429	26 515	-7 697	-20 817	-28 104	46 028	29 737	21 820	6 281	49 486	46 038
Total Assets Less Current Liabilities	55 378	56 806	34 386	33 513	21 399	93 238	78 389	80 452	54 739	88 303	77 253
Amount Specific Advance Or Credit Directors					14 980	7 996	21 633	27 117	33 636
Amount Specific Advance Or Credit Made In Period Directors						60 907	88 424	57 384	57 976
Amount Specific Advance Or Credit Repaid In Period Directors						53 923	58 795	51 900	51 457
Accumulated Depreciation Impairment Property Plant Equipment					196 248	198 017
Capital Redemption Reserve	880	880	880	880	880
Creditors Due Within One Year	34 892	44 564	44 731	69 425	57 503
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 695
Disposals Property Plant Equipment						16 770
Dividends Paid						10 000
Finance Lease Liabilities Present Value Total					16 425	12 146
Increase From Depreciation Charge For Year Property Plant Equipment						11 464
Number Shares Allotted		120	120	120	120
Other Creditors					17 486	70 000
Other Taxation Social Security Payable					6 750	8 268
Par Value Share		1	1	1	1
Profit Loss						11 839
Property Plant Equipment Gross Cost					245 751	245 227
Revaluation Reserve	20 230	20 230	20 230	20 230	20 230
Share Capital Allotted Called Up Paid	120	120	120	120	120
Tangible Fixed Assets Additions		9 738	21 275	25 769	7 189
Tangible Fixed Assets Cost Or Valuation	181 780	191 518	212 793	238 562	245 751
Tangible Fixed Assets Depreciation	155 831	161 227	170 710	184 232	196 248
Tangible Fixed Assets Depreciation Charged In Period		5 396	9 483	13 522	12 016
Total Additions Including From Business Combinations Property Plant Equipment						16 246
Trade Creditors Trade Payables					16 842	26 311
Trade Debtors Trade Receivables					15 716	26 363

Company staff

Stuart W.

Role: Director

Appointed: 01 September 2006

Latest update: 17 March 2024

David W.

Role: Director

Appointed: 01 November 2000

Latest update: 17 March 2024

Mary W.

Role: Secretary

Appointed: 17 March 2000

Resigned: 17 May 2010

Latest update: 17 March 2024

Dennis O.

Role: Director

Appointed: 24 June 1997

Resigned: 01 August 1997

Latest update: 17 March 2024

Raymond O.

Role: Director

Appointed: 27 November 1989

Resigned: 17 March 2000

Latest update: 17 March 2024

James M.

Role: Director

Appointed: 27 November 1989

Resigned: 01 April 1995

Latest update: 17 March 2024

David W.

Role: Director

Appointed: 27 November 1989

Resigned: 31 August 2006

Latest update: 17 March 2024

People with significant control

David W.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stuart W.

Notified on 6 April 2017

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	28 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 July 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 July 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 June 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 7 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 October 2013

Moveauto Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart W.

David W.

Mary W.

Dennis O.

Raymond O.

James M.

David W.

People with significant control

David W.

Stuart W.

Accounts Documents

Company filings

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