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Company information:
Moving On (Design & Build) Limited (No: 02495316)
Address: 21 CONDRAY PLACE, LONDON, SW11 3PE
Status: Active
Incorporated: 24-Apr-1990
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 05-Aug-2024
Industry Class: 41201 - Construction of commercial buildings
Current Director: NICHOLAS BEAUMONT ( DOB: Sep-1951 From: Apr-1992 )
Current Secretary: TIMOTHY EOIN DONOVAN ( From: Nov-1998 )
Resigned Secretary: KHIN SIAK LAM ( DOB: Dec-1965 From: Apr-1992 To: Apr-1997 )
Resigned Secretary: ARTHUR LAU ( DOB: Jan-1962 From: Apr-1997 To: Feb-2001 )
Persons of Significant Control:
Mr Nicholas Beaumont, 21 Condray Place, London, SW11 3PE: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 523,774 | 441,894 | 435,776 | 428,558 | 421,408 | 414,465 | 408,065 | 410,452 | 523774.0,441894.0,435776.0,428558.0,421408.0,414465.0,408065.0,410452.0 |
| Fixed assets / Property, plant and equipment | 523,774 | 441,894 | 435,776 | 428,558 | 421,408 | 523774.0,441894.0,435776.0,428558.0,421408.0,0.0,0.0,0.0 | |||
| Current assets | 47,822 | 98,185 | 97,826 | 101,274 | 97,045 | 70,021 | 50,269 | 75,342 | 47822.0,98185.0,97826.0,101274.0,97045.0,70021.0,50269.0,75342.0 |
| Current assets / Total inventories | 25,000 | 30,000 | 26,000 | 41,000 | 53,000 | 25000.0,30000.0,26000.0,41000.0,53000.0,0.0,0.0,0.0 | |||
| Current assets / Debtors | 22,822 | 68,185 | 71,826 | 60,274 | 44,045 | 22822.0,68185.0,71826.0,60274.0,44045.0,0.0,0.0,0.0 | |||
| Net current assets (liabilities) | -77,779 | -26,251 | -48,991 | -37,203 | -35,596 | 48,148 | 800 | 11,123 | -77779.0,-26251.0,-48991.0,-37203.0,-35596.0,48148.0,800.0,11123.0 |
| Total assets less current liabilities | 445,995 | 415,643 | 386,785 | 391,355 | 385,812 | 462,613 | 408,865 | 421,575 | 445995.0,415643.0,386785.0,391355.0,385812.0,462613.0,408865.0,421575.0 |
| Creditors | 125,601 | 124,436 | 146,817 | 138,477 | 132,641 | 125601.0,124436.0,146817.0,138477.0,132641.0,0.0,0.0,0.0 | |||
| Net assets (liabilities) | 223,979 | 232,935 | 206,393 | 213,119 | 209,196 | 153,540 | 146,323 | 170,576 | 223979.0,232935.0,206393.0,213119.0,209196.0,153540.0,146323.0,170576.0 |