Moving Mountains Removals Limited in New Malden, KT3 4HX

Description

Data updated on: 01-11-2023

Moving Mountains Removals started conducting its business in 2015 as a Private Limited Company under the following Company Registration No.: 09399584. This business has been active for nine years and the present status is active. The firm's head office is situated in New Malden at 53 Malden Hill Gardens. Anyone could also locate this business by its post code, KT3 4HX. Since 2016-11-09 Moving Mountains Removals Limited is no longer under the name Pure Organics Wholesale. The company's declared SIC number is 49420 and has the NACE code: Removal services. Its latest financial reports describe the period up to 2023-01-31 and the latest confirmation statement was submitted on 2023-09-28.

Considering the following firm's number of employees, it was necessary to acquire more directors: Zane S. and Tomass S. who have been supporting each other since 2024-02-01 for the benefit of this business.

Previous company's names
Moving Mountains Removals Limited 2016-11-09
Pure Organics Wholesale Limited 2015-01-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-1 605

Balance Sheet
Cash Bank On Hand	180	1 505	5 567	7 972	845	18 474	12 749	8 023
Current Assets	180	5 623	11 546	14 636	5 526	20 458	17 023	11 114
Debtors		5 538	5 979	6 664	4 681	1 984	4 274	3 091
Net Assets Liabilities	-1 605	-1 138	4 067	12 965	-2 143	2 327	6 675	108
Other Debtors		2 852		158	132	-363	-750	-750
Property Plant Equipment		10 327	8 729	9 461	7 858	20 507	19 323	16 170
Cash Bank In Hand	180
Net Assets Liabilities Including Pension Asset Liability	-1 605

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-1 705
Shareholder Funds	-1 605

Other Financial Data
Accrued Liabilities Deferred Income		1 000	749	750	749	749
Accumulated Depreciation Impairment Property Plant Equipment		656	2 254	4 332	6 318	9 085	13 894	17 254
Administrative Expenses	563	3 296
Amounts Owed To Group Undertakings Participating Interests								3 500
Average Number Employees During Period			3	4	5	6	7	3
Bank Borrowings Overdrafts						19 200	5 505	4 140
Corporation Tax Payable			3 790	5 566	5 440	4 491	6 552
Corporation Tax Recoverable				1 103
Cost Sales	1 213	172
Creditors	1 785	18 530	16 208	11 132	15 527	19 438	29 671	27 176
Dividends Paid On Shares			19 000	15 400	36 000	26 310	22 400	8 400
Fixed Assets		10 327	8 729	9 461	7 858	20 507	19 323	16 170
Gross Profit Loss	-1 142	3 918
Increase Decrease In Depreciation Impairment Property Plant Equipment			1 477	1 255	1 067	1 844	2 880	2 400
Increase From Depreciation Charge For Year Property Plant Equipment		656	1 598	2 078	1 986	2 767	4 809	3 360
Interest Payable Similar Charges Finance Costs		155
Loans From Directors		14 447	5 096	227	609	1 773	5 362	192
Net Current Assets Liabilities	-1 605	-11 465	-4 662	3 504	-10 001	1 020	-12 648	-16 062
Operating Profit Loss	-1 705	622
Other Creditors	1 785	1 705	1 705		2 109	3 336		1 340
Other Remaining Borrowings			129		127
Other Taxation Social Security Payable		-1 420	3 845	4 245	5 330	1 284	5 104
Prepayments Accrued Income		1 432		1 103		349
Profit Loss	-1 705	467
Profit Loss On Ordinary Activities Before Tax	-1 705	467
Property Plant Equipment Gross Cost		10 983	10 983	13 793	14 176	29 592	33 217	33 424
Taxation Social Security Payable							11 656	5 032
Total Additions Including From Business Combinations Property Plant Equipment		10 983		2 810	383	15 416	3 625	207
Total Assets Less Current Liabilities	-1 605	-1 138	4 067	12 965	-2 143	21 527	6 675	108
Trade Creditors Trade Payables		1 356	894	344	1 163	7 805	7 148	12 972
Trade Debtors Trade Receivables		2 686	5 979	5 403	4 549	1 998	5 024	3 841
Turnover Revenue	71	4 090
Creditors Due Within One Year	1 785