MATERIALS MOVEMENT LIMITED

🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номер02853349

Основано15/09/1993

НазначениеСнос

АдресAlexander House Suite 3, Alexander House, 40A Wilbury Way, Hitchin, Herts, SG4 0AP

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации15/09/1993

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 03/12/2025

Временная шкала (14 событий)

01/01/2025

Адрес обновлен

Alexander House Suite 3, Alexander House, 40A Wilbury Way, Hitchin, Sg4 0AP

30/09/2024

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 30/09/2024

Просмотр файла в Документах

15/09/1993

Компания зарегистрирована

Дата инкорпорации: 1993-09-15

Метрика	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Прибыль / (убыток)	£968 739	£965 191	£1 151 545	£1 208 186	—	—	—	—	—	—	—	—
Общие активы	£968 839	£965 291	£1 151 645	£1 208 286	£1 208 286	£1 304 928	£1 288 017	£1 336 427	£1 279 381	£100	£100	£100
Net Assets Liabilities	—	—	—	—	£1 208 286	£1 304 928	£1 288 017	£1 336 427	£1 279 381	£1 254 919	£1 052 511	£1 122 372
Equity	—	—	—	—	£1 208 286	£1 304 928	£1 288 017	£1 336 427	£1 279 381	£100	£100	£100
Current Assets	£1 196 997	£972 776	£2 021 426	£2 031 842	£2 031 842	£1 537 284	£1 386 535	£1 986 689	£2 203 458	£3 627 288	£2 000 931	£2 535 573
Net Current Assets Liabilities	£490 346	£455 913	£627 144	£632 175	£632 175	£736 177	£686 127	£668 298	£575 417	£570 500	£701 675	£890 831
Total Assets Less Current Liabilities	£978 343	£974 795	£1 161 149	£1 217 790	£1 217 790	£1 314 432	£1 297 521	£1 345 931	£1 288 885	£1 254 919	£1 052 511	£1 128 022
Cash Bank On Hand	—	—	—	—	£618 955	£574 699	£411 121	£298 396	£499 455	£776 326	£555 108	£199 532
Debtors	£677 981	£405 428	£1 324 710	£1 412 887	£1 412 887	£962 585	£975 414	£1 688 293	£1 704 003	£2 850 962	£1 167 283	£2 171 846
Creditors	—	—	—	—	£1 399 667	£801 107	£9 504	£1 318 391	£9 504	£3 056 788	£0	£5 650
Average Number Employees During Period	—	—	—	—	—	10	11	15	19	13	13	12
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£240 168	£257 904	£277 118	£294 314	£312 050	£62 500	£199 128	£133 516
Called Up Share Capital	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£519 016	£567 348	£696 716	£618 955	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£706 651	£516 863	£1 394 282	£1 399 667	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£266 482	£12 108	£124 910
Disposals Property Plant Equipment	—	—	—	—	£9 675	—	—	—	—	£449 774	£226 283	£220 133
Fixed Assets	£487 997	£518 882	£534 005	£585 615	£585 615	£578 255	£611 394	£677 633	£713 468	£684 419	£350 836	£237 191
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£17 736	£17 736	£19 214	£17 196	£17 736	£16 932	£28 736	£59 298
Net Assets Liabilities Including Pension Asset Liability	£968 839	£965 291	£1 151 645	£1 208 286	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£968 739	£965 191	£1 151 545	£1 208 186	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£585 615	£578 255	£611 394	£677 633	£713 468	£684 419	£350 836	£350 836
Property Plant Equipment Gross Cost	—	—	—	—	£818 423	£869 298	£954 564	£1 007 782	£1 083 943	£746 919	£549 964	£370 707
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£9 504	£9 504	—	£9 504	—	—	—	—
Provisions For Liabilities Charges	£9 504	£9 504	£9 504	£9 504	—	—	—	—	—	—	—	—
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£120 000	—
Shareholder Funds	£968 839	£965 291	£1 151 645	£1 208 286	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£487 997	£518 882	£534 005	£585 615	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£59 407	£32 859	£69 346	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£655 390	£705 842	£738 701	£808 047	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£167 393	£186 960	£204 696	£222 432	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£22 552	£17 736	£17 736	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£2 985	£0	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£8 955	£0	£0	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£20 051	£50 875	£85 266	£53 031	£76 161	£112 750	£29 328	£40 876
Total Inventories	—	—	—	—	—	—	—	—	—	£0	£278 540	£164 195

Метрика

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Прибыль / (убыток)

£968 739

£965 191

£1 151 545

£1 208 186

—

Общие активы

£968 839

£965 291

£1 151 645

£1 208 286

£1 304 928

£1 288 017

£1 336 427

£1 279 381

£100

Net Assets Liabilities

—

£1 208 286

£1 304 928

£1 288 017

£1 336 427

£1 279 381

£1 254 919

£1 052 511

£1 122 372

Equity

—

£1 208 286

£1 304 928

£1 288 017

£1 336 427

£1 279 381

£100

Current Assets

£1 196 997

£972 776

£2 021 426

£2 031 842

£1 537 284

£1 386 535

£1 986 689

£2 203 458

£3 627 288

£2 000 931

£2 535 573

Net Current Assets Liabilities

£490 346

£455 913

£627 144

£632 175

£736 177

£686 127

£668 298

£575 417

£570 500

£701 675

£890 831

Total Assets Less Current Liabilities

£978 343

£974 795

£1 161 149

£1 217 790

£1 314 432

£1 297 521

£1 345 931

£1 288 885

£1 254 919

£1 052 511

£1 128 022

Cash Bank On Hand

—

£618 955

£574 699

£411 121

£298 396

£499 455

£776 326

£555 108

£199 532

Debtors

£677 981

£405 428

£1 324 710

£1 412 887

£962 585

£975 414

£1 688 293

£1 704 003

£2 850 962

£1 167 283

£2 171 846

Creditors

—

£1 399 667

£801 107

£9 504

£1 318 391

£9 504

£3 056 788

£0

£5 650

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£240 168

£257 904

£277 118

£294 314

£312 050

£62 500

£199 128

£133 516

Called Up Share Capital

£100

—

Cash Bank In Hand

£519 016

£567 348

£696 716

£618 955

—

Creditors Due Within One Year

£706 651

£516 863

£1 394 282

£1 399 667

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£266 482

£12 108

£124 910

Disposals Property Plant Equipment

—

£9 675

—

£449 774

£226 283

£220 133

Fixed Assets

£487 997

£518 882

£534 005

£585 615

£578 255

£611 394

£677 633

£713 468

£684 419

£350 836

£237 191

Increase From Depreciation Charge For Year Property Plant Equipment

—

£17 736

£19 214

£17 196

£17 736

£16 932

£28 736

£59 298

Net Assets Liabilities Including Pension Asset Liability

£968 839

£965 291

£1 151 645

£1 208 286

—

Profit Loss Account Reserve

£968 739

£965 191

£1 151 545

£1 208 186

—

Property Plant Equipment

—

£585 615

£578 255

£611 394

£677 633

£713 468

£684 419

£350 836

Property Plant Equipment Gross Cost

—

£818 423

£869 298

£954 564

£1 007 782

£1 083 943

£746 919

£549 964

£370 707

Provisions For Liabilities Balance Sheet Subtotal

—

£9 504

—

£9 504

—

Provisions For Liabilities Charges

£9 504

—

Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment

—

£120 000

—

Shareholder Funds

£968 839

£965 291

£1 151 645

£1 208 286

—

Tangible Fixed Assets

£487 997

£518 882

£534 005

£585 615

—

Tangible Fixed Assets Additions

—

£59 407

£32 859

£69 346

—

Tangible Fixed Assets Cost Or Valuation

£655 390

£705 842

£738 701

£808 047

—

Tangible Fixed Assets Depreciation

£167 393

£186 960

£204 696

£222 432

—

Tangible Fixed Assets Depreciation Charged In Period

—

£22 552

£17 736

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£2 985

£0

—

Tangible Fixed Assets Disposals

—

£8 955

£0

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£20 051

£50 875

£85 266

£53 031

£76 161

£112 750

£29 328

£40 876

Total Inventories

—

£0

£278 540

£164 195

Имя	Доля	Голосование	С

MATERIALS MOVEMENT LIMITED

Резюме

Право и статус

Временная шкала (14 событий)

Адрес обновлен

Представлена годовая отчетность

Компания зарегистрирована

Сеть

Владение и управление

Persons with significant control

Временная шкала владения (3 изменений)

Назначение Mml Group Holdings Ltd (компания)

Выход Philip Stephen Swain (человек)

Назначение Philip Stephen Swain (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании MATERIALS MOVEMENT LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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