Moving Property Ltd in Radstock, BA3 5QY

Description

Data updated on: 01-11-2023

05959130 - registration number for Moving Property Ltd. This firm was registered as a Private Limited Company on 2006-10-06. This firm has been operating on the British market for the last 18 years. This company can be contacted at Clifton House Knap Hill Leigh Upon Mendip in Radstock. The office's area code assigned is BA3 5QY. This business's Standard Industrial Classification Code is 68100 and has the NACE code: Buying and selling of own real estate. Monday 31st October 2022 is the last time when the accounts were filed.

Regarding to this specific company, a number of director's obligations have been executed by Raymond V. and Stuart V.. Within the group of these two individuals, Raymond V. has carried on with the company the longest, having been one of the many members of directors' team since October 2006. In order to help the directors in their tasks, the abovementioned company has been utilizing the skillset of Stuart V. as a secretary since the appointment on 2006-10-06.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	6 869	6 336	11 583	20 702

Balance Sheet
Cash Bank In Hand	9 833	11 165	4 771	32 221
Cash Bank On Hand				32 221	32 713	24 396	37 549	119 197	28 525	18 507
Current Assets	9 833	11 534	20 250	34 130	33 800	25 224	47 689	208 787	48 472	59 954
Debtors		369	15 479	1 909	1 088	828	10 140	89 590	19 947	41 447
Net Assets Liabilities						-20 402	-25 997	-36 749	-36 589	-4 986
Other Debtors				7 437	32			70 200	557	57
Property Plant Equipment					2 970	1 507
Tangible Fixed Assets				300 492
Net Assets Liabilities Including Pension Asset Liability	6 869	6 336	11 583

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	6 769	6 236	11 483	20 602
Shareholder Funds	6 869	6 336	11 583	20 702

Other Financial Data
Amount Specific Advance Or Credit Directors			14 040	304 704	606 769
Amount Specific Advance Or Credit Made In Period Directors				73 756	113 504
Amount Specific Advance Or Credit Repaid In Period Directors				392 500	415 569
Accumulated Depreciation Impairment Property Plant Equipment					1 463	2 926	4 433	4 433	4 433
Additions Other Than Through Business Combinations Investment Property Fair Value Model					266 563	130 365			1 277 515
Amounts Owed By Group Undertakings							10 140	19 390	19 390	41 390
Average Number Employees During Period						1	1	1	1
Creditors				321 357	626 364	744 553	334 500	349 500	1 295 097	1 292 211
Creditors Due Within One Year	2 964	5 198	8 667	313 920
Fixed Assets				300 492	570 025	698 927	697 420	697 420	1 974 935	1 974 935
Increase From Depreciation Charge For Year Property Plant Equipment					1 463	1 463	1 507
Investment Property				300 492	567 055	697 420	697 420	697 420	1 974 935	1 974 935
Investment Property Fair Value Model				300 492	567 055	697 420	697 420	697 420	1 974 935
Net Current Assets Liabilities	6 869	6 336	11 583	-279 790	-592 564	-719 329	-388 917	-384 669	-716 427	-687 710
Number Shares Allotted			100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors				313 031	624 824	743 069	334 500	334 500	1 284 466	1 284 466
Other Remaining Borrowings							334 500	334 500	1 284 466	1 284 466
Other Taxation Social Security Payable						1 484	1 544	1 545	1 544	1 544
Par Value Share			1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					4 433	4 433	4 433	4 433	4 433
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions				300 492
Tangible Fixed Assets Cost Or Valuation				300 492
Total Additions Including From Business Combinations Property Plant Equipment					4 433
Total Assets Less Current Liabilities	6 869	6 336	11 583	20 702	-22 539	-20 402	308 503	312 751	1 258 508	1 287 225
Trade Creditors Trade Payables				8 326	1 541
Trade Debtors Trade Receivables				1 909	1 056	828
Advances Credits Directors			14 040	304 704
Advances Credits Made In Period Directors			14 040
Bank Borrowings Overdrafts								15 000	10 631	7 745

Company staff

Raymond V.

Role: Director

Appointed: 06 October 2006

Latest update: 12 April 2024

Stuart V.

Role: Director

Appointed: 06 October 2006

Latest update: 12 April 2024

Stuart V.

Role: Secretary

Appointed: 06 October 2006

Latest update: 12 April 2024

People with significant control

Stuart V. is the individual with significant control over this firm, owns over 3/4 of company shares.

Stuart V.

Notified on 6 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Moving Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond V.

Stuart V.

Stuart V.

Elizabeth V.

People with significant control

Stuart V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Moving Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond V.

Stuart V.

Stuart V.

Elizabeth V.

People with significant control

Stuart V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016