The Moving Community Network Limited in South Nutfield, RH1 4JY

Description

Data updated on: 01-11-2023

The day the firm was established is 2008-10-07. Started under number 06716956, it operates as a Private Limited Company. You may find the headquarters of this company during its opening times under the following address: Vantage House Mid Street, RH1 4JY South Nutfield. This business's classified under the NACE and SIC code 68310 and their NACE code stands for Real estate agencies. The firm's latest financial reports cover the period up to March 31, 2022 and the most current confirmation statement was filed on October 7, 2023.

Given the following company's magnitude, it was imperative to find more directors: Paul B. and Cliff C. who have been collaborating for ten years to exercise independent judgement of this specific limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	126	118	42 719	80 648	126 451

Balance Sheet
Cash Bank On Hand					168 888	235 437	128 260	66 173	98 190	486 616	397 936	398 435
Current Assets	22 524	19 616	96 499	148 693	410 155	503 479	394 504	336 391	231 122	743 674	668 472	864 036
Debtors	2 910	2 436	5 227	5 989	241 267	268 042	266 244	270 218	132 932	257 058	270 536	465 601
Net Assets Liabilities					126 451	67 030	33 049	20 376	20 311	245 468	261 579	533 717
Other Debtors					8 166	17 884	15 999	16 149	16 809	108 549	115 029	81 939
Property Plant Equipment					20 047	19 267	13 617	5 995	7 469	15 083	20 328	15 129
Cash Bank In Hand	19 614	17 180	91 272	142 704	168 888
Intangible Fixed Assets	600
Net Assets Liabilities Including Pension Asset Liability	126	118	42 719	80 648	126 451
Tangible Fixed Assets	7 580	5 298	4 869	18 469	20 047

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	26	18	42 619	80 548	126 351
Shareholder Funds	126	118	42 719	80 648	126 451

Other Financial Data
Accrued Liabilities Deferred Income						-1		2 500		1	1	522
Accumulated Amortisation Impairment Intangible Assets						531	4 844	9 272	10 093	10 269	30
Accumulated Depreciation Impairment Property Plant Equipment						48 923	58 283	66 853	71 890	69 748	78 531	88 516
Amounts Owed By Directors												254 188
Average Number Employees During Period						22	26	24	22	25	30	31
Balances Amounts Owed By Related Parties										50 000	50 000
Bank Borrowings Overdrafts										164 394	31 818	31 818
Corporation Tax Payable					53 152	22 121	21 873	30 968	43 133	90 072	97 816
Creditors					173 257	229 047	227 000	246 779	192 565	346 243	322 775	273 777
Deferred Tax Liabilities					3 407	3 583	3 100	1 007	1 194	2 653	3 689
Disposals Decrease In Amortisation Impairment Intangible Assets											10 240	30
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-7 092
Disposals Intangible Assets											10 240	30
Disposals Property Plant Equipment										-7 476
Dividends Paid On Shares							117 300	139 508
Fixed Assets	8 180	5 298	4 869	18 469	20 047	20 386	18 343	6 963	7 646	15 084	20 328	15 129
Increase Decrease In Depreciation Impairment Property Plant Equipment						13 643	8 838	8 178	4 743	4 292	6 058	7 805
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						176	-483	-2 093	187	1 459	1 036
Increase From Amortisation Charge For Year Intangible Assets						531	4 313	4 428	821	176	1
Increase From Depreciation Charge For Year Property Plant Equipment						14 338	9 360	8 570	5 037	4 950	8 783	9 985
Intangible Assets						1 119	4 726	968	177	1
Intangible Assets Gross Cost						1 650	9 570	10 240	10 270	10 270	30
Net Current Assets Liabilities	4 416	-3 307	37 850	62 179	236 898	274 432	167 504	89 612	38 557	397 431	345 697	590 259
Other Creditors					26 616	52 406	42 126	48 158	36 033	92 429	84 426	60 703
Other Remaining Borrowings					41 668	74 507	74 507	74 507	49 979	24 698	31 818
Other Taxation Social Security Payable					50 352	79 781	88 199	90 070	62 372	138 445	108 138
Property Plant Equipment Gross Cost						68 190	71 900	72 848	79 359	84 831	98 859	103 645
Taxation Including Deferred Taxation Balance Sheet Subtotal					-3 407	-3 583	-3 100	-1 007	-1 194	-2 653	-3 689	-2 732
Taxation Social Security Payable											205 954	180 734
Total Additions Including From Business Combinations Intangible Assets						1 650	7 920	670	30
Total Additions Including From Business Combinations Property Plant Equipment						13 558	3 710	948	6 511	12 948	14 028	4 786
Total Assets Less Current Liabilities	12 596	1 991	42 719	80 648	256 945	294 818	185 847	96 575	46 203	412 515	366 025	605 388
Trade Creditors Trade Payables					1 469	233	295	576	1 048	598	576
Trade Debtors Trade Receivables					233 101	250 158	250 245	254 069	116 123	148 509	155 507	129 474
Advances Credits Made In Period Directors												254 188
Creditors Due After One Year	12 470	1 873			127 087
Creditors Due Within One Year	18 108	22 923	58 649	86 514	173 257
Intangible Fixed Assets Aggregate Amortisation Impairment	2 100	2 700	2 700
Intangible Fixed Assets Amortisation Charged In Period		600
Intangible Fixed Assets Cost Or Valuation	2 700	2 700	2 700
Number Shares Allotted		100	100		10
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	100	100	100	10	10
Tangible Fixed Assets Additions		1 366	2 504	23 348	12 151
Tangible Fixed Assets Cost Or Valuation	15 263	16 629	19 133	42 481	54 632
Tangible Fixed Assets Depreciation	7 683	11 331	14 264	24 012	34 585
Tangible Fixed Assets Depreciation Charged In Period		3 648	2 933	9 748	10 573
Provisions For Liabilities Charges					3 407

Company staff

Paul B.

Role: Director

Appointed: 07 April 2014

Latest update: 14 April 2024

Cliff C.

Role: Director

Appointed: 07 October 2008

Latest update: 14 April 2024

People with significant control

The companies with significant control over the firm are as follows: Move Revolution Eot Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Surrey at Mid Street, South Nutfield, RH1 4JY and was registered as a PSC under the reg no 15258079. Cliff C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Move Revolution Eot Limited

Address: Vantage House Mid Street, South Nutfield, Surrey, RH1 4JY, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 15258079

Notified on 13 November 2023

Nature of control:

right to manage directors

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Cliff C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 May 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 November 2013

The Moving Community Network Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Cliff C.

Chris C.

People with significant control

Move Revolution Eot Limited

Cliff C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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The Moving Community Network Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Cliff C.

Chris C.

People with significant control

Move Revolution Eot Limited

Cliff C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2015