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Companies/04742775

Move On Accommodation Limited

Other letting and operating of own or leased real estate · Leeds

ActiveUnited KingdomIncorporated 2003Private Limited Company
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Financial position

Accounts to 2025-07-30 · GBP · Company accounts

Net assets
£132,815
Cash
—
Turnover
—
Profit / loss
—
Current assets
£7,635
Creditors < 1 year
—
Equity
£132,815
Average employees
1

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

18 periods
Reported figures2025-07-3012 months · Company2024-07-3012 months · Company2023-07-3012 months · Company2022-07-3012 months2021-07-3012 months2020-07-3012 months2019-07-3012 months2018-07-3012 months2017-07-302016-07-302015-07-302014-07-302013-07-302012-07-302011-07-302010-07-302009-07-302008-07-31
Balance sheet
Net assets£132,815£118,194£106,314£97,838£83,661£75,761£67,022−£67,021£11,325£66,471£80,124£73,537£67,124£69,021£66,886£54,391£44,970£15,493
Equity£132,815£118,194£106,314£97,838£83,661£75,761£67,022£67,021—£66,471£80,124£73,537£67,124£69,021£66,886£54,391£44,970£15,493
Assets
Fixed assets£417,947£417,947£417,947£417,947£417,947£417,947£417,947−£417,947—£417,947£471,078£471,078£471,078£471,078£471,078£471,078£471,078£471,078
Property, plant & equipment———————————£471,078£471,078£471,078£471,078£471,078—£471,078
Current assets£7,635£7,554£8,032£7,612£14,577£24,432£4,703−£4,703£12,977£2,632£499£110£193£4,971£5,830£12,382£10,161£1,002
Cash at bank——————————£499£110£193£2,521£5,830£9,578£10,161£1,002
Debtors————————£12,977—£0——£2,450—£2,804——
Liabilities
Creditors————————£1,479—————————
Creditors within one year—————————£87,288£76,330£75,479£73,433£68,033£76,237£84,982——
Creditors after one year—————————£266,820£315,123£322,172£330,714£338,995£333,785£344,087——
Net current assets−£82,879−£87,151−£87,844−£106,734−£100,355−£104,468−£101,038£101,039£11,498−£84,656−£75,831−£75,369−£73,240−£63,062−£70,407−£72,600−£42,958−£77,334
Assets less current liabilities£335,068£330,796£330,103£311,213£317,592£313,479£316,909−£316,908£11,498£333,291£395,247£395,709£397,838£408,016£400,671£398,478£428,120£393,744
People & pay
Average employees11111110——————————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

9 outstanding charges
Fixed · created 2025-11-21
—
Outstanding
Floating · created 2012-01-10
All monies
Outstanding
Floating · created 2012-01-10
All monies
Outstanding
Floating · created 2012-01-10
All monies
Outstanding
Fixed · created 2012-01-10
All monies
Outstanding
Fixed · created 2012-01-10
All monies
Outstanding
Floating · created 2012-01-10
All monies
Outstanding
All Assets · created 2011-12-01
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Outstanding
Floating · created 2006-11-10
All monies
Outstanding
Show 7 satisfied / released
Floating · created 2012-01-10 · satisfied 2012-01-13
All monies
Satisfied
Floating · created 2007-10-25 · satisfied 2012-01-13
All monies
Satisfied
Floating · created 2007-10-18 · satisfied 2012-01-13
All monies
Satisfied
Floating · created 2007-04-30 · satisfied 2012-01-14
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Satisfied
All Assets · created 2007-04-21 · satisfied 2012-01-13
All monies
Satisfied
Floating · created 2006-10-12 · satisfied 2012-01-19
All monies
Satisfied
Floating · created 2006-10-02 · satisfied 2012-01-13
All monies
Satisfied