Moving Properties Limited in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

The day this company was registered is 2011/06/23. Registered under number 07680145, the company is registered as a Private Limited Company. You can reach the office of the company during its opening hours under the following address: Wellesley House 204 London Road, PO7 7AN Waterlooville. This firm's declared SIC number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. 2020-11-30 is the last time account status updates were reported.

Concerning this particular business, the full extent of director's tasks have so far been met by Rupert C. who was appointed thirteen years ago. The business had been managed by Lisa B. till January 2016.

Rupert C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	1 073	403	19 827	30 248	25 122

Balance Sheet
Cash Bank On Hand					162 748	69 692	265 218	206 354	103 480
Current Assets	49	58 647	88 336	144 487	213 284	313 960	311 460	242 359	227 625
Debtors	49	40 445	20 563	54 508	50 533	244 268	46 241	35 201	124 145
Net Assets Liabilities					25 122	4 991	79 023	139 187	55 193
Other Debtors						150 000			10 000
Property Plant Equipment					26 101	11 085	7 373	5 394	3 567
Total Inventories								804
Cash Bank In Hand		18 202	67 773	89 979	162 751
Intangible Fixed Assets	8 667	6 667	4 667	2 667	667
Net Assets Liabilities Including Pension Asset Liability	1 073	403	19 827	30 248	25 122
Tangible Fixed Assets	595	22 776	29 304	49 592	26 101

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	973	303	19 727	30 148	25 022
Shareholder Funds	1 073	403	19 827	30 248	25 122

Other Financial Data
Accrued Liabilities					3 350	3 350	3 350
Accumulated Amortisation Impairment Intangible Assets					9 333	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					78 598	99 750	103 462	107 210	109 037
Additions Other Than Through Business Combinations Property Plant Equipment						6 136		1 769
Administration Support Average Number Employees					1	2	2
Amounts Owed To Related Parties							9 656	2 180	4 343
Average Number Employees During Period							2	2	1
Bank Borrowings									150 404
Creditors					204 573	317 948	238 408	108 088	150 404
Fixed Assets	9 262	29 443	33 971	52 259	26 768	11 085
Increase From Amortisation Charge For Year Intangible Assets						667
Increase From Depreciation Charge For Year Property Plant Equipment						21 152	3 712	3 748	1 826
Intangible Assets					667
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-8 189	-26 211	-9 817	-17 684	3 708	-3 988	73 051	134 271	202 343
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors					174 126	151 082	189 077	26 595	-56 437
Other Payables Accrued Expenses							3 350	6 610	5 080
Other Remaining Borrowings					-363	107 738	9 656
Par Value Share		1	1	1	1	1	1	1	1
Prepayments					47 610	56 406	44 504	34 801	33 145
Property Plant Equipment Gross Cost					104 699	110 835	110 835	112 604	112 604
Provisions For Liabilities Balance Sheet Subtotal					5 354	2 106	1 401	478	313
Taxation Social Security Payable					6 688	16 902	14 302	14 002	18 199
Total Assets Less Current Liabilities	1 073	3 232	24 154	34 575	30 476	7 097	80 424	139 665	205 910
Total Borrowings					-363	107 738	9 656		150 404
Trade Creditors Trade Payables					20 772	38 876	22 024	26 027	53 933
Trade Debtors Trade Receivables					-2 077	37 862	1 738	400	81 000
Unpaid Contributions To Pension Schemes								133	18
Work In Progress								804
Amount Specific Advance Or Credit Directors					-4 637	-107 738	-9 656	-2 180	-4 343
Amount Specific Advance Or Credit Made In Period Directors							-1 918
Amount Specific Advance Or Credit Repaid In Period Directors					-1 037	-103 101	100 000	7 476	-2 164
Creditors Due Within One Year	8 238	84 858	98 153	162 171	209 576
Number Shares Allotted	100	100	100	100	100
Provisions For Liabilities Charges		2 829	4 327	4 327	5 354
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 333
Intangible Fixed Assets Amortisation Charged In Period	1 333
Intangible Fixed Assets Cost Or Valuation	10 000
Tangible Fixed Assets Additions	763
Tangible Fixed Assets Cost Or Valuation	763
Tangible Fixed Assets Depreciation	168
Tangible Fixed Assets Depreciation Charged In Period	168
Value Shares Allotted	100	100	100	100	100

Company staff

Rupert C.

Role: Director

Appointed: 23 June 2011

Latest update: 18 February 2024

People with significant control

Rupert C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2022
Account last made up date	30 November 2020
Confirmation statement next due date	07 July 2023
Confirmation statement last made up date	23 June 2022

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2011-06-23
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	19 March 2013
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	20 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 August 2016
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 29 April 2014
Date Approval Accounts	29 April 2014

Moving Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rupert C.

Lisa B.

People with significant control

Rupert C.

Accounts Documents

Company filings

Filing category

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