Next Move Estates Limited in Nottingham, NG8 2QP

Description

Data updated on: 01-11-2023

The moment the firm was founded is Monday 17th July 2006. Registered under company registration number 05878898, the company operates as a Private Limited Company. You may visit the headquarters of this firm during its opening times at the following location: 158a Bramcote Lane Wollaton, NG8 2QP Nottingham. The firm's declared SIC number is 68310, that means Real estate agencies. The firm's most recent accounts were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-07-17.

Due to this specific company's constant development, it became unavoidable to formally appoint further company leaders: Sally H. and Sharon A. who have been collaborating since July 2006 for the benefit of the business.

Executives who have control over the firm are as follows: Sally H. owns 1/2 or less of company shares. Sharon A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency

Balance Sheet
Cash Bank On Hand						101 519	101 124
Current Assets	53 572	70 965	134 292	169 442	135 262	128 668	123 062
Debtors	13 096	18 397	19 835	24 630	27 640	37 034	21 938
Net Assets Liabilities					83 704	29 338	72 007
Property Plant Equipment						4 086	2 066
Cash Bank In Hand	40 476	52 568	114 457	144 812	107 622
Intangible Fixed Assets	2 400
Net Assets Liabilities Including Pension Asset Liability	-85 967	-63 819	9 128	98 214	83 704
Tangible Fixed Assets	4 145	2 286	608	5 654	4 783

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	-85 970	-63 822	9 125	98 211	83 701

Other Financial Data
Accrued Liabilities						2 419	1 240
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 708	-2 419
Accumulated Amortisation Impairment Intangible Assets						230 478	230 478
Accumulated Depreciation Impairment Property Plant Equipment						60 310	60 472
Additions Other Than Through Business Combinations Property Plant Equipment							1 277
Average Number Employees During Period						14	14
Creditors					54 633	110 882	53 121
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-2 206
Disposals Property Plant Equipment							-3 135
Fixed Assets	6 545	2 286			4 783	4 086
Increase From Depreciation Charge For Year Property Plant Equipment							2 368
Intangible Assets Gross Cost						230 478	230 478
Net Current Assets Liabilities	-16 227	-11 116	37 352	92 560	78 921	25 252	69 941
Number Shares Issued Fully Paid						2	2
Other Creditors						56 922	4 956
Par Value Share		1	1	1	1		1
Prepayments						9 885	9 679
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					12 289	9 885
Property Plant Equipment Gross Cost						64 396	62 538
Taxation Social Security Payable						34 623	38 436
Total Assets Less Current Liabilities	-9 682	-8 830	37 960	98 214	85 412	31 757
Trade Creditors Trade Payables						19 337	8 489
Trade Debtors Trade Receivables						27 149	12 259
Director Remuneration						22 023	16 270
Capital Employed	-85 967	-63 819	9 128	98 214	83 704
Creditors Due After One Year	76 285	54 989	28 832
Creditors Due Within One Year	69 799	82 081	96 940	76 882	56 341
Intangible Fixed Assets Aggregate Amortisation Impairment	228 078	230 478	230 478	230 478	230 478
Intangible Fixed Assets Amortisation Charged In Period		2 400
Intangible Fixed Assets Cost Or Valuation	230 478	230 478	230 478	230 478	230 478
Number Shares Allotted		3	3	3	3
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions		259	587	7 061	1 474
Tangible Fixed Assets Cost Or Valuation	53 215	53 474	54 061	61 122	62 596
Tangible Fixed Assets Depreciation	49 070	51 188	53 453	55 468	57 813
Tangible Fixed Assets Depreciation Charged In Period		2 118	2 265	2 015	2 345

Company staff

Sally H.

Role: Director

Appointed: 17 July 2006

Latest update: 9 February 2024

Sally H.

Role: Secretary

Appointed: 17 July 2006

Latest update: 9 February 2024

Sharon A.

Role: Director

Appointed: 17 July 2006

Latest update: 9 February 2024

People with significant control

Sally H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sharon A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Daniel W.

Notified on 6 April 2016

Ceased on 23 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 6 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	6 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 July 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 19 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 September 2014
Annual Accounts
End Date For Period Covered By Report	2017-12-31

Next Move Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally H.

Sally H.

Sharon A.

Daniel W.

People with significant control

Sally H.

Sharon A.

Daniel W.

Accounts Documents

Company filings

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