Movepro Limited in Otley, LS21 1TR

Description

Data updated on: 01-11-2023

Movepro came into being in 2005 as a company enlisted under no 05580018, located at LS21 1TR Otley at 1 Rowan Close. This firm has been in business for 19 years and its status at the time is active. This business's principal business activity number is 74909, that means Other professional, scientific and technical activities not elsewhere classified. Movepro Ltd filed its account information for the period up to 2022-09-30. The latest confirmation statement was submitted on 2023-09-30.

Andrew J. is this specific company's solitary director, that was chosen to lead the company in 2005. What is more, the managing director's assignments are regularly helped with by a secretary - Melanie J., who joined this specific company in September 2005.

Executives who have control over the firm are as follows: Andrew J. owns 1/2 or less of company shares. Melanie J. owns 1/2 or less 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	2023-09-30
Currency
Net Worth	2 921	3 150	17 728	970	1 876	1 258	3 216

Balance Sheet
Cash Bank On Hand										27 273	2 383	22 895	26 088
Current Assets	21 958	19 027	46 478	21 441	23 009	23 221	42 793	63 027	51 117	78 958	57 332	52 094	51 595
Debtors	18 961	14 917	14 626	17 664	10 846	15 993				30 635	54 949	29 199	25 507
Net Assets Liabilities							3 216	3 998	6 656	5 193	1 662	502	736
Other Debtors										7 003
Property Plant Equipment										3 273	2 609	2 849	3 378
Cash Bank In Hand	2 997	4 110	31 852	3 777	12 163	7 228
Net Assets Liabilities Including Pension Asset Liability	2 921	3 150	17 728	970	1 876	1 258	3 216
Tangible Fixed Assets	4 471	5 671	5 754	4 873	4 539	3 552

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 919	3 148	17 726	968	1 874	1 256
Shareholder Funds	2 921	3 150	17 728	970	1 876	1 258	3 216

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										17 968	18 837	19 786	20 911
Additions Other Than Through Business Combinations Property Plant Equipment											205	1 189	1 654
Average Number Employees During Period								3	3	3	2	2	2
Creditors							43 499	62 501	48 185	77 132	58 279	54 441	54 237
Increase From Depreciation Charge For Year Property Plant Equipment											869	949	1 125
Net Current Assets Liabilities	-1 550	-2 521	11 974	-3 903	-2 663	-2 294	-552	526	3 178	1 921	-947	-2 347	-2 642
Other Creditors											300	310	320
Property Plant Equipment Gross Cost										21 241	21 446	22 635	24 289
Taxation Social Security Payable										16 854	13 483	15 661	16 488
Trade Creditors Trade Payables										11 748	16 979	16 885	18 476
Trade Debtors Trade Receivables										23 537	54 949	29 199	25 507
Amount Specific Advance Or Credit Directors						9 766					10 724	4 398	10 592
Amount Specific Advance Or Credit Made In Period Directors												60 674	69 194
Amount Specific Advance Or Credit Repaid In Period Directors												67 000	63 000
Accrued Liabilities Not Expressed Within Creditors Subtotal								147	174
Fixed Assets	4 471	5 671	5 754	4 873	4 539	3 552	3 768	3 472	3 652	3 272
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						60	154		246	95
Total Assets Less Current Liabilities	2 921	3 150	17 728	970	1 876	1 258	3 216	4 145	6 830	5 193
Creditors Due Within One Year	23 508	21 548	34 504	25 344	25 672	25 515	43 499
Tangible Fixed Assets Additions		3 090	2 002	744	1 180	200
Tangible Fixed Assets Cost Or Valuation	9 591	12 681	14 683	15 426	16 606	16 806
Tangible Fixed Assets Depreciation	5 120	7 010	8 928	10 553	12 067	13 254
Tangible Fixed Assets Depreciation Charged In Period		1 890	1 919	1 625	1 514	1 187

Company staff

Melanie J.

Role: Secretary

Appointed: 30 September 2005

Latest update: 15 February 2024

Andrew J.

Role: Director

Appointed: 30 September 2005

Latest update: 15 February 2024

People with significant control

Andrew J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Melanie J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 4 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	4 February 2013
Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 January 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 February 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 May 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	24 March 2017
Annual Accounts 16 April 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	16 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Movepro Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie J.

Andrew J.

People with significant control

Andrew J.

Melanie J.

Accounts Documents

Company filings

Filing category

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