Movers Transport Limited in Stockport, SK4 3EA

Description

Data updated on: 01-11-2023

Movers Transport Limited is officially located at Stockport at Unit 6A Battersea Road. You can find the firm by its zip code - SK4 3EA. Movers Transport's launching dates back to year 1997. This business is registered under the number 03346488 and company's last known status is active. This company's registered with SIC code 49420 and has the NACE code: Removal services. Movers Transport Ltd filed its latest accounts for the period that ended on 2022-06-30. Its latest annual confirmation statement was submitted on 2023-03-15.

Movers Transport Ltd is a medium-sized vehicle operator with the licence number OC0293054. The firm has one transport operating centre in the country. In their subsidiary in Stockport on Heaton Mersey Industrial Estate, 19 machines and 1 trailer are available.

At the moment, the directors enumerated by this particular firm are: Nicholas M. selected to lead the company in 2001 in October and Craig D. selected to lead the company in 1997 in April. In order to provide support to the directors, this firm has been using the skills of Craig D. as a secretary since April 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	190 976	200 411	225 322

Balance Sheet
Cash Bank In Hand	-10	199	1 441
Cash Bank On Hand			1 441	163	163	1 007	12 634	73 871	6 251	11 762
Current Assets	173 654	218 979	197 017	213 267	219 544	167 240	136 797	177 686	212 433	356 923
Debtors	171 164	216 280	193 076	210 604	216 883	163 733	121 663	101 315	203 682	342 661
Net Assets Liabilities			225 322	156 449	133 494	156 672	160 757	281 677	340 632	416 684
Net Assets Liabilities Including Pension Asset Liability	190 976	200 411	225 322
Other Debtors				62 627	95 307	50 213	42 690	28 631	120 861	240 339
Property Plant Equipment			749 224	870 422	823 574	776 549	753 257	830 612	756 600
Stocks Inventory	2 500	2 500	2 500
Tangible Fixed Assets	780 974	722 411	749 224
Total Inventories			2 500	2 500	2 500	2 500	2 500	2 500	2 500	2 500

Capital & Reserves
Called Up Share Capital	115	115	121
Profit Loss Account Reserve	180 363	189 798	214 703
Shareholder Funds	190 976	200 411	225 322

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			368 338	350 180	427 110	422 414	437 695	484 209	559 102	73 320
Average Number Employees During Period				28	28	29	24	22	23	21
Bank Borrowings Overdrafts				426 158	399 422	366 893	122 335	339 263	307 018	28 168
Creditors			347 420	518 363	444 479	376 528	167 577	415 625	340 710	284 580
Creditors Due After One Year	398 593	345 078	347 420
Creditors Due Within One Year	315 859	354 623	323 564
Disposals Decrease In Depreciation Impairment Property Plant Equipment				80 678		69 228	45 264			1 238
Disposals Property Plant Equipment				96 462		79 666	49 810			2 000
Finance Lease Liabilities Present Value Total				92 205	45 057	9 635	45 242	76 362	33 692	33 692
Fixed Asset Investments Cost Or Valuation		250	250
Fixed Assets	781 224	722 661	749 224
Increase Decrease In Property Plant Equipment						25 945	39 350
Increase From Depreciation Charge For Year Property Plant Equipment				62 520	76 931	64 532	60 545	46 514	74 893	48 787
Investments Fixed Assets	250	250
Net Current Assets Liabilities	-142 205	-135 644	-126 547	-142 668	-202 886	-207 249	-390 927	-82 294	-35 983	35 088
Number Shares Allotted		115	115
Number Shares Issued Fully Paid						115	115	115	115	121
Other Creditors				98 510	39 659	64 349	66 700	78 810	71 337	120 678
Other Taxation Social Security Payable				30 788	86 286	123 044	126 501	87 737	100 782	111 862
Par Value Share		1	1			1	1	1	1	1
Property Plant Equipment Gross Cost			1 117 562	1 220 602	1 250 683	1 198 963	1 190 952	1 314 821	1 315 702	1 317 543
Provisions For Liabilities Balance Sheet Subtotal			49 935	52 942	42 713	36 100	33 996	51 016	39 275	32 496
Provisions For Liabilities Charges	49 450	41 528	49 935
Share Capital Allotted Called Up Paid	115	115	121
Share Premium Account	10 498	10 498	10 498
Tangible Fixed Assets Cost Or Valuation	1 131 641	1 074 361	1 117 562
Tangible Fixed Assets Depreciation	350 667	351 950	368 338
Total Additions Including From Business Combinations Property Plant Equipment				199 502	30 081	27 945	41 799	123 869	881	3 841
Total Assets Less Current Liabilities	639 019	587 017	622 677	727 754	620 686	569 300	362 330	748 318	720 617	733 760
Trade Creditors Trade Payables				130 469	164 479	104 495	49 674	8 692	2 067	27 435
Trade Debtors Trade Receivables				147 977	121 574	113 520	78 973	72 684	82 821	102 322

Company staff

Nicholas M.

Role: Director

Appointed: 15 October 2001

Latest update: 4 March 2024

Craig D.

Role: Secretary

Appointed: 07 April 1997

Latest update: 4 March 2024

Craig D.

Role: Director

Appointed: 07 April 1997

Latest update: 4 March 2024

Richard A.

Role: Director

Appointed: 02 October 2000

Resigned: 01 May 2009

Latest update: 4 March 2024

Clifford W.

Role: Secretary

Appointed: 07 April 1997

Resigned: 07 April 1997

Latest update: 4 March 2024

Jeanette D.

Role: Director

Appointed: 07 April 1997

Resigned: 22 May 2019

Latest update: 4 March 2024

People with significant control

The companies that control this firm are as follows: Movers Eot Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stockport at Battersea Road, SK4 3EA and was registered as a PSC under the registration number 14827605.

Movers Eot Limited

Address: Unit 6a Battersea Road Battersea Road, Stockport, SK4 3EA, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 14827605

Notified on 30 June 2023

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Craig D.

Notified on 30 June 2016

Ceased on 30 June 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 24th December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24th December 2015
Annual Accounts 24th November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Movers Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

Craig D.

Craig D.

Richard A.

Clifford W.

Jeanette D.

People with significant control

Movers Eot Limited

Craig D.

Accounts Documents

Company Vehicle Operator Data

Unit 6 Battersea Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Movers Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

Craig D.

Craig D.

Richard A.

Clifford W.

Jeanette D.

People with significant control

Movers Eot Limited

Craig D.

Accounts Documents

Company Vehicle Operator Data

Unit 6 Battersea Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016