52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Average Number of Employees
42022-07-01 ~ 2023-06-30
72021-07-01 ~ 2022-06-30
Property, Plant & Equipment
1,182,261 GBP2023-06-30
1,229,341 GBP2022-06-30
Fixed Assets
1,182,261 GBP2023-06-30
1,229,341 GBP2022-06-30
Debtors
Current
1,439,261 GBP2023-06-30
1,776,539 GBP2022-06-30
Cash at bank and in hand
39,152 GBP2023-06-30
100,040 GBP2022-06-30
Current Assets
1,478,413 GBP2023-06-30
1,876,579 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-2,232,774 GBP2023-06-30
-2,814,503 GBP2022-06-30
Net Current Assets/Liabilities
-754,361 GBP2023-06-30
-937,924 GBP2022-06-30
Total Assets Less Current Liabilities
427,900 GBP2023-06-30
291,417 GBP2022-06-30
Net Assets/Liabilities
427,900 GBP2023-06-30
291,417 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
427,800 GBP2023-06-30
291,317 GBP2022-06-30
Equity
427,900 GBP2023-06-30
291,417 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
469,465 GBP2023-06-30
539,390 GBP2022-06-30
Furniture and fittings
597,636 GBP2023-06-30
587,698 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,723,849 GBP2023-06-30
2,783,836 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
528,871 GBP2022-06-30
Furniture and fittings
561,672 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,554,495 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,204 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings, Owned/Freehold
17,512 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
57,018 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
461,150 GBP2023-06-30
Furniture and fittings
579,184 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,541,588 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
8,315 GBP2023-06-30
10,519 GBP2022-06-30
Furniture and fittings
18,452 GBP2023-06-30
26,026 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
314,446 GBP2023-06-30
127,596 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
995,783 GBP2023-06-30
1,454,273 GBP2022-06-30
Prepayments/Accrued Income
Current
129,032 GBP2023-06-30
194,670 GBP2022-06-30
Trade Creditors/Trade Payables
Current
180,931 GBP2023-06-30
349,281 GBP2022-06-30
Amounts owed to group undertakings
Current
1,823,577 GBP2023-06-30
2,271,669 GBP2022-06-30
Taxation/Social Security Payable
Current
30,038 GBP2023-06-30
83,134 GBP2022-06-30
Other Creditors
Current
11,934 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
198,228 GBP2023-06-30
98,485 GBP2022-06-30
Creditors
Current
2,232,774 GBP2023-06-30
2,814,503 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30
MOMENTOUS RELOCATION LIMITED
InfoBAXTERS INTERNATIONAL REMOVALS LIMITED - 2014-06-06
BAXTER REMOVALS LIMITED - 1994-02-15
LETHOUSE LIMITED - 1978-12-31
Registered number 01366728
The Heights East, Cranborne Road, Potters Bar EN6 3JN
Private Limited Company incorporated on 1978-05-05 (47 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-11
CIF 0MOMENTOUS RELOCATION LIMITED
SRegistered number 01366728

5, Smeaton Close, Aylesbury, England, HP19 8UN
Private Limited Partnership in Companies House, England
CIF 1 CIF 2 MOMENTOUS RELOCATION LIMITED
SRegistered number 01366728

The Heights East, Cranborne Road, Potters Bar, England, EN6 3JN
Limited Company in England, United Kingdom
CIF 3