Movement And Motor Services Limited in Corby, NN18 9EZ

Description

Data updated on: 01-11-2023

Located at Oakley House Headway Business Park, Corby NN18 9EZ Movement And Motor Services Limited is a Private Limited Company registered under the 07193962 registration number. This company was set up on March 18, 2010. This business's classified under the NACE and SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The business latest annual accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-03-18.

Concerning this specific company, all of director's responsibilities have so far been performed by Kevin C. who was assigned to lead the company 14 years ago.

Kevin C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full 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
Net Worth	7 821	9 252	11 903	14 676	18 181

Balance Sheet
Cash Bank On Hand					21 283	13 798	16 683	30 547	49 092	93 465	129 703	121 232
Current Assets	25 622	29 745	31 923	25 903	30 093	22 710	30 352	40 254	56 930	104 867	140 034	131 831
Debtors	2 408	3 311	2 429	1 274	1 810	3 912	8 669	4 707	2 838	6 402	5 331	5 599
Net Assets Liabilities						12 977	15 431	17 525	29 198	71 030	101 104	98 509
Other Debtors					1 150	1 150	1 150	1 150	1 150	4 639	4 908	5 082
Property Plant Equipment					12 285	11 606	9 189	7 616	5 900	5 705	4 323	5 372
Total Inventories					7 000	5 000	5 000	5 000	5 000	5 000	5 000
Cash Bank In Hand	16 214	18 934	22 194	17 429	21 283
Intangible Fixed Assets	40 000	35 000	30 000	25 000	20 000
Net Assets Liabilities Including Pension Asset Liability	7 821	9 252	11 903	14 676	18 181
Stocks Inventory	7 000	7 500	7 300	7 200	7 000
Tangible Fixed Assets	7 369	18 241	14 574	15 575	12 285

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 721	9 152	11 803	14 576	18 081
Shareholder Funds	7 821	9 252	11 903	14 676	18 181

Other Financial Data
Accrued Liabilities Deferred Income					2 745	2 910
Accumulated Amortisation Impairment Intangible Assets					30 000	35 000	40 000	45 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment					22 184	25 313	27 730	29 661	31 377	32 644	34 026	35 152
Additions Other Than Through Business Combinations Property Plant Equipment						2 450		358		1 072		2 175
Average Number Employees During Period								7	9	9	6	7
Corporation Tax Payable					7 971	3 790
Creditors					42 031	34 359	32 549	34 068	32 511	38 458	42 432	37 695
Dividends Paid On Shares							10 000	5 000
Fixed Assets	47 369	53 241	44 574	40 575	32 285		19 189	12 616	5 900
Future Minimum Lease Payments Under Non-cancellable Operating Leases							29 167	9 467
Increase From Amortisation Charge For Year Intangible Assets						5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 129	2 417	1 931	1 716	1 267	1 382	1 126
Intangible Assets					20 000	15 000	10 000	5 000
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	38 715	40 866	30 187	23 137	11 937	-11 649	-2 197	6 186	24 419	66 409	97 602	94 136
Number Shares Issued Fully Paid						100	100
Other Creditors					11 533	4 163	3 121	2 896	4 459	3 726	6 394	5 697
Other Taxation Social Security Payable					9 971	15 559	19 594	16 958	18 035	23 668	24 590	19 267
Par Value Share						1	1
Property Plant Equipment Gross Cost					34 469	36 919	36 919	37 277	37 277	38 349	38 349	40 524
Provisions For Liabilities Balance Sheet Subtotal						1 980	1 561	1 277	1 121	1 084	821	999
Total Assets Less Current Liabilities	8 654	12 375	14 387	17 438	20 348	14 957	16 992	18 802	30 319	72 114	101 925	99 508
Trade Creditors Trade Payables					9 811	11 727	9 834	14 214	10 017	11 064	11 448	12 731
Trade Debtors Trade Receivables					662	2 762	1 390	3 557	1 688	1 763	423	517
Creditors Due Within One Year	64 337	70 611	62 110	49 040	42 030
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	15 000	20 000	25 000	30 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Provisions For Liabilities Charges	833	3 123	2 484	2 762	2 167
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	11 467	27 281	27 978	33 578	34 469
Tangible Fixed Assets Depreciation	4 098	9 040	13 404	18 003	22 184

Company staff

Kevin C.

Role: Secretary

Appointed: 18 March 2010

Latest update: 9 March 2024

Kevin C.

Role: Director

Appointed: 18 March 2010

Latest update: 9 March 2024

People with significant control

Kevin C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 1 September 2014
Start Date For Period Covered By Report	1 April 2013
Date Approval Accounts	1 September 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Movement And Motor Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin C.

Kevin C.

People with significant control

Kevin C.

Accounts Documents

Company filings

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