Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 18 December 2026
- Last conf. stmt
- 4 December 2025
Mova Holdings Limited
- Incorporated
- 5 December 2016 (9 years)
- Industry
- Activities of head offices (70100) Other business support service activities n.e.c. (82990)
- Owned by
- Mole Valley District Council
- Accounts type
- Small
- Region
- South East
- Address
- C/o Mole Valley District CouncilPippbrookDorkingRH4 1SJ
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 1 January 2025
Also at Mova Property Limited · more companies
British
Born January 1973 (53)
British
Born October 1982 (44)
British
Born May 1971 (55)
Officer history (9 former)
1 January 2025
1 January 2025
31 December 2024
31 December 2024
31 December 2024
3 July 2023
14 September 2022
12 September 2022
31 August 2022
31 March 2020
20 March 2020
20 March 2020
19 July 2018
2 October 2017
30 June 2017
14 June 2017
31 May 2017
5 December 2016
5 December 2016
5 December 2016
5 December 2016
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Mole Valley District Council
Legal person · Notified 5 December 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Local Authority
Holdings 1
Companies where Mova Holdings Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Balance sheet as at 31 March 2025 · small accounts
- Cash
- £6,672
- Current Ratio
- 2.1x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2020 | |
|---|---|---|---|---|
| Fixed Assets | £16,322,074 | |||
| Current Assets | £6,672 | £9,809 | £2,754 | £116,588 |
| Debtors | £0 | £582 | £540 | £68,750 |
| Cash | £6,672 | £9,227 | £2,214 | £47,838 |
| Creditors (< 1 year) | £3,210 | £3,081 | £2,936 | £116,472 |
| Net Current Assets | £3,462 | £6,728 | (£182) | £116 |
| Net Assets | £16,322,190 | |||
| Shareholder Funds | £16,325,536 | £16,328,802 | £16,321,892 | £16,322,190 |
| Turnover | £0 | |||
| Admin Expenses | £2,795 | £16,974 | ||
| Operating Profit | (£2,795) | £1,363,431 | ||
| Profit Before Tax | (£2,795) | £1,363,431 | ||
| Tax | £0 | £114,272 | ||
| Profit for Period | (£2,795) | £1,249,159 | ||
Filings
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