Movecorp Holdings Limited in Tamworth, B78 3HL

Description

Data updated on: 01-11-2023

Movecorp Holdings Limited with Companies House Reg No. 08079467 has been competing in the field for 12 years. The Private Limited Company can be reached at Azets, Ventura Park Road, Tamworth and their postal code is B78 3HL. This business's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Movecorp Holdings Ltd reported its latest accounts for the period up to 2022-03-31. The most recent annual confirmation statement was released on 2023-05-22.

For this specific business, many of director's responsibilities have so far been executed by Matthew B. and James T.. Out of these two executives, Matthew B. has been with the business for the longest period of time, having been a vital part of the Management Board since May 2012. To help the directors in their tasks, this particular business has been utilizing the skills of Matthew B. as a secretary since the appointment on 2012/05/22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	9 290	77 897	144 406	127 429

Balance Sheet
Cash Bank On Hand				9 618	8 835	2 371	2 573	139	3 854	21 914	10 743
Current Assets	37 990	138 326			8 835	13 450	31 231	414 436	473 925	555 162	581 659
Debtors	16 468					11 079	28 658	414 297	470 071	533 248	570 916
Net Assets Liabilities				127 429	249 449	274 890	470 819	338 879	356 416	415 225	376 805
Other Debtors						8 968		4 946	60 720		10 473
Property Plant Equipment				844 455	931 596	848 826	1 027 365	95 524	71 643	53 733	89 995
Cash Bank In Hand	31 422	138 326	10 232	9 618
Net Assets Liabilities Including Pension Asset Liability	9 290	77 897	144 406
Tangible Fixed Assets	1 011 553	988 750	913 565	844 455

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	8 990	77 597	144 106	127 129
Shareholder Funds	9 290	77 897	144 406	127 429

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				223 206	271 054	312 197	315 404	347 245	371 126	389 036	22 497
Amounts Owed By Related Parties						2 111	28 658	409 351	409 351	409 351	516 153
Amounts Owed To Group Undertakings				97 629	64 223	5 000	15 000	82 725	105 252
Average Number Employees During Period								2	2	2	4
Bank Borrowings Overdrafts				343 798	318 501	339 189	325 620				14 192
Corporation Tax Payable				13 657	8 204				353	19 031
Creditors				464 048	436 151	454 239	438 070	159 716	182 596	190 537	66 602
Fixed Assets	1 011 853	989 050	913 865	844 755	931 896	849 126	1 027 666	95 525	71 644	53 734	89 995
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					110 776		181 746
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment					110 776
Increase From Depreciation Charge For Year Property Plant Equipment					47 848	70 971	3 207	31 841	23 881	17 910	22 498
Investments Fixed Assets	300	300	300	300	300	300	301	1	1	1
Investments In Group Undertakings Participating Interests							301	1	1	1
Net Current Assets Liabilities	-411 814	-350 783	-265 499	-248 634	-241 652	-115 353	-107 411	254 720	291 329	364 625	370 511
Number Shares Issued Fully Paid					300	315
Other Creditors				120 250	117 650	115 050	112 450	76 991	76 991	142 556	52 410
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						29 828					389 037
Other Disposals Property Plant Equipment						41 627		900 000			442 769
Other Taxation Social Security Payable				13 295	5 000		27 880			18 194	187
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost				1 067 660	1 202 650	1 161 023	1 342 769	442 769	442 769	442 769	112 492
Provisions For Liabilities Balance Sheet Subtotal				4 644	4 644	4 644	11 366	11 366	6 557	3 134	17 099
Total Additions Including From Business Combinations Property Plant Equipment					24 214						112 492
Total Assets Less Current Liabilities	600 039	638 267	648 366	596 121	690 244	733 773	920 255	350 245	362 973	418 359	460 506
Total Increase Decrease From Revaluations Property Plant Equipment							181 746
Trade Creditors Trade Payables				32 883	32 883	1 920				10 756	17 086
Trade Debtors Trade Receivables										123 897	44 290
Accounting Period Subsidiary	2 013
Accruals Deferred Income	128 050	125 450	122 850	120 250
Creditors Due After One Year	447 798	413 254	369 095	343 798
Creditors Due Within One Year	459 704	489 109	275 731	258 252
Number Shares Allotted	300	300	300	300
Provisions For Liabilities Charges	14 900	21 666	12 015	4 644
Secured Debts	489 295	448 161	416 808
Share Capital Allotted Called Up Paid	300	300	300	300
Tangible Fixed Assets Additions	1 046 500	73 004
Tangible Fixed Assets Cost Or Valuation	1 039 742	1 097 770	1 097 770	1 067 660
Tangible Fixed Assets Depreciation	28 189	109 020	184 205	223 205
Tangible Fixed Assets Depreciation Charged In Period	28 189	82 391	75 185	53 937
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 560		14 937
Tangible Fixed Assets Disposals	6 758	14 977		30 110
Advances Credits Directors	4 950
Percentage Subsidiary Held				100

Company staff

Matthew B.

Role: Secretary

Appointed: 22 May 2012

Latest update: 27 April 2024

Matthew B.

Role: Director

Appointed: 22 May 2012

Latest update: 27 April 2024

James T.

Role: Director

Appointed: 22 May 2012

Latest update: 27 April 2024

People with significant control

Executives with significant control over the firm are: Matthew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Matthew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 16 December 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 December 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 August 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 18th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18th December 2013

Movecorp Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Matthew B.

James T.

People with significant control

Matthew B.

James T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Movecorp Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Matthew B.

James T.

People with significant control

Matthew B.

James T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014