Mr Move-it (kidderminster) Limited in Kidderminster, DY10 2AW

Description

Data updated on: 01-11-2023

Mr Move-it (kidderminster) came into being in 2014 as a company enlisted under no 09181125, located at DY10 2AW Kidderminster at 25 Church Street. It has been in business for eleven years and its current state is active. The enterprise's registered with SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. 2022-08-31 is the last time the company accounts were filed.

We have 1 director at the moment leading this specific business, specifically Colin M. who has been doing the director's assignments for eleven years. The following business had been managed by Barbara K. up until August 19, 2014. As a follow-up another director, including James M. quit in March 2024.

Executives with significant control over the firm are: Colin M. owns 1/2 or less of company shares. James M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	865	2 613	11 831

Balance Sheet
Current Assets	9 569	19 557	38 428	36 893	39 000	48 798	44 221	49 215	29 904
Net Assets Liabilities			11 831	12 523	15 196	18 264	17 666	18 317	21 822
Cash Bank In Hand	8 396	19 207
Debtors	1 173	1 869
Net Assets Liabilities Including Pension Asset Liability	865	2 613	11 831
Tangible Fixed Assets		1 125

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	765	2 513
Shareholder Funds	865	2 613	11 831

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			510	522	534	1 124	607	637	682
Average Number Employees During Period				2	2	2	2	2	2
Creditors			27 570	24 758	24 038	29 787	26 446	31 698	7 550
Fixed Assets		1 125	845	635	475	355	265	200	150
Net Current Assets Liabilities	865	1 713	11 496	12 410	15 255	19 033	18 008	18 754	22 354
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 519	638	275	293	22	233	1 237
Total Assets Less Current Liabilities	865	2 838	12 341	13 045	15 730	19 388	18 273	18 954	22 504
Accruals Deferred Income		492	510
Creditors Due Within One Year	8 704	18 871	27 570
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges		225
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 500
Tangible Fixed Assets Cost Or Valuation		1 500
Tangible Fixed Assets Depreciation		375
Tangible Fixed Assets Depreciation Charged In Period		375

Company staff

Colin M.

Role: Director

Appointed: 22 August 2014

Latest update: 13 April 2025

People with significant control

Colin M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

James M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 4 May 2016
Start Date For Period Covered By Report	2014-08-19
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	4 May 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	16 May 2017
Annual Accounts 17 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	17 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Mr Move-it (kidderminster) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin M.

Barbara K.

James M.

People with significant control

Colin M.

James M.

Accounts Documents

Company filings

Filing category

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