Moving On (Design & Build) Limited
02495316 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1990-04-24
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · MICRO ENTITY
- Next accounts due
- 2026-12-31 in 206 days
- Confirmation statement
- last made up 2025-04-24 · next due 2026-05-0831 days overdue
Registered office
21 Condray PlaceLondon
Sw11 3pe
Peer comparison
Compared against 619 UK companies in SIC 41201 (Construction of commercial buildings) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£394,980
↓1.9%
|
£402,657
↓1.9%
|
£410,452
↑0.6%
|
£408,065
↓1.5%
|
£414,465
|
| Current assets |
£100,905
↓0.9%
|
£101,827
↑35.2%
|
£75,342
↑49.9%
|
£50,269
↓28.8%
|
£70,631
|
| Cash | — |
— |
— |
— |
£28,592
|
| Debtors | — |
— |
— |
— |
£27,039
|
| Creditors | — |
— |
— |
— |
£107,696
|
| Net current assets |
£-2,348
|
£5,527
↓50.3%
|
£11,123
↑1290.4%
|
£800
|
£-37,065
|
| Net assets |
£158,948
↓2.3%
|
£162,755
↓4.6%
|
£170,576
↑16.6%
|
£146,323
↓4.7%
|
£153,540
|
| Equity |
£158,948
↓2.3%
|
£162,755
↓4.6%
|
£170,576
↑16.6%
|
£146,323
↓4.7%
|
£153,540
|
| Other | |||||
| Average employees |
3
→0.0%
|
3
→0.0%
|
3
↑50.0%
|
2
→0.0%
|
2
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (4)
- Beaumont, Nicholas · Director
- Donovan, Timothy Eoin · Secretary appointed 1998-11-20 resigned 2025-12-01
- Lau, Arthur · Secretary appointed 1997-04-29 resigned 2001-02-26
- Lam, Khin Siak · Secretary resigned 1997-04-24
People with significant control (2)
-
Mr Nicholas Beaumont Ceased 2026-04-30Individual Psc · British · resident in United Kingdom · born 5/1951 · notified 2016-04-06Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent
-
Mr Nicholas Beaumont ActiveIndividual Psc · British · resident in United Kingdom · born 9/1951 · notified 2026-04-30Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent
Mortgages & charges (4)
2 outstanding · 2 satisfied
-
Charge OutstandingHeld by Capital Home Loans LimitedCreated 2004-07-099 perifield dulwich london fixed charge over all rental income and the proceeds of sale of any lease of the property. Floating charge over the undertaking all property assets and rights of the company.
-
Deed of charge SatisfiedHeld by Capital Home Loans LimitedCreated 2002-11-15 · satisfied 2008-07-26First legal charge over 33 hayes court and car parking space 1 hayes court camberwell new road london SE5 0TQ fixed legal charge over all rental income present or future and whether payable now or in the future and the proceeds of sale of any lease of the property floating charge over the undertaking and all other property assets and rights of the company both present and future.
-
Legal charge OutstandingHeld by Capital Home Loans LimitedCreated 2002-06-07L/H flat 5, 17 chesham place, brighton, all rental income and floating charge the undertaking and all other property assets and rights.
-
Mortgage SatisfiedHeld by Lloyds Tsb Bank PLCCreated 2001-03-16 · satisfied 2008-07-26The l/h property k/a or being flat 5, 17 chesham place, brighton, east sussex, BN2 1FB t/n ESX98713. Together with all buildings and fixtures (including trade fixtures) fixed plant and machinery by way of fixed charge all present and future book and other debts floating charge over all moveable plant machinery implements utensils furniture and equipment by way of assignment the goodwill of the business (if any) the full benefit of all licences and all guarantees.
Recent filings (15)
- 2026-05-11 Notification of a person with significant control PSC01 PSC
- 2026-05-11 Cessation of a person with significant control PSC07 PSC
- 2026-05-11 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-12-18 Micro-entity accounts AA Accounts
- 2025-12-03 Termination secretary company with name termination date (paper) TM02 Officers
- 2025-05-27 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-12-17 Micro-entity accounts AA Accounts
- 2024-06-18 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-12-22 Micro-entity accounts AA Accounts
- 2023-05-10 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-12-27 Micro-entity accounts AA Accounts
- 2022-04-25 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-11-25 Accounts with accounts type unaudited abridged AA Accounts
- 2021-06-01 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-01-19 Total-exemption-full accounts (paper) AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register