Movesample Limited in Chelmsford, CM3 1GZ

Description

Data updated on: 01-11-2023

Movesample came into being in 1988 as a company enlisted under no 02230825, located at CM3 1GZ Chelmsford at 11 Oak Manor View. The firm has been in business for thirty six years and its status at the time is active. This business's SIC and NACE codes are 41100 meaning Development of building projects. Its latest financial reports cover the period up to 2022-06-30 and the most current annual confirmation statement was submitted on 2023-06-12.

The directors currently chosen by this particular firm are as follow: Nicolette B. appointed on Wednesday 4th October 2017 and William W. appointed in 1991. Furthermore, the director's responsibilities are constantly backed by a secretary - Nicole B., who was appointed by this firm in 2016.

William W. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 063 951	1 069 842	1 093 945	1 076 741	1 087 660

Balance Sheet
Current Assets	1	8 009	27 750		19 016	8 132
Debtors	1	8 009	27 750	10 000	19 016	8 132	25 991	25 515	4 022	1 674	4 578	49 857
Other Debtors						8 132	25 991	25 515	4 022	1 674	4 578	49 857
Tangible Fixed Assets	1 100 000	1 100 000	1 100 000	1 100 000	1 100 000
Net Assets Liabilities Including Pension Asset Liability	1 063 951	1 069 842	1 093 945

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	520 556	526 447	550 550	533 346	544 265
Shareholder Funds	1 063 951	1 069 842	1 093 945	1 076 741	1 087 660

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors					31 356	44 189	41 627	40 441	47 829	48 586	51 645	52 904
Creditors Due Within One Year	36 050	38 167	33 805	33 259	31 356
Fixed Assets	1 100 000	1 100 000	1 100 000		1 100 000	439 101
Investment Property						439 101	1 100 000	1 100 000	1 100 000	1 100 000	1 100 000	1 100 000
Investment Property Fair Value Model						618 452	1 100 000	1 100 000	1 100 000	1 100 000	1 100 000
Net Current Assets Liabilities	-36 049	-30 158	-6 055	-23 259	-12 340	-36 057	-15 636	-14 926	-43 807	-46 912	-47 067	-3 047
Number Shares Allotted		2	2	2	2
Other Creditors						24 949	24 950	24 950	24 950	27 735	28 639	29 543
Other Taxation Social Security Payable						19 240	16 676	15 491	22 879	20 851	23 006	23 361
Par Value Share		1	1	1	1
Revaluation Reserve	543 393	543 393	543 393	543 393	543 393
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 100 000	1 100 000	1 100 000	1 100 000
Total Assets Less Current Liabilities	1 063 951	1 069 842	1 093 945	1 076 741	1 087 660	403 044	1 084 364	1 085 074	1 056 193	1 053 088	1 052 933	1 096 953
Trade Creditors Trade Payables							1

Company staff

Nicolette B.

Role: Director

Appointed: 04 October 2017

Latest update: 21 April 2024

Nicole B.

Role: Secretary

Appointed: 13 April 2016

Latest update: 21 April 2024

William W.

Role: Director

Appointed: 12 June 1991

Latest update: 21 April 2024

People with significant control

William W.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 June 2013
Annual Accounts 12 June 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	12 June 2014
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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
Annual Accounts 22 August 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 August 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Movesample Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicolette B.

Nicole B.

William W.

Timothy C.

People with significant control

William W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Movesample Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicolette B.

Nicole B.

William W.

Timothy C.

People with significant control

William W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016