{ "company_number": "08603258", "name": "Movar Reply Limited", "url": "/company/08603258", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2013-07-09", "dissolved_on": null, "sic_codes": [ "70229", "78109" ], "registered_address": { "id": 2610467, "url": "/address/2610467", "line1": "REPLY HOUSE", "line2": "36 GROSVENOR GARDENS", "post_town": "LONDON", "county": "", "country": "UNITED KINGDOM", "postcode": "SW1W 0EB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08603258", "previous_names": [ { "name": "Movar Limited", "ceased_on": "2026-03-17" }, { "name": "Programme Services Partners Limited", "ceased_on": "2024-02-20" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-09-30", "last_made_up": "2025-07-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08603258/accounts/2025-07-31", "made_up_date": "2025-07-31", "period_start": "2024-08-01", "period_end": "2025-07-31", "entity_name": "Movar Reply Limited", "dormant": false, "average_employees": "0.53", "tangible_fixed_assets": "106796.00", "debtors": "1622300.00", "cash_bank_in_hand": "123876.00", "current_assets": "1812730.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "75651.00", "total_assets_less_current_liabilities": "182447.00", "net_assets_liabilities": "128849.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": "4543110.00", "gross_profit_loss": null, "administrative_expenses": "1552624.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "318710.00", "tax_on_profit": "-139007.00", "profit_loss_for_period": "-179703.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-05-01.zip" }, { "url": "/company/08603258/accounts/2024-07-31", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "Movar Limited", "dormant": false, "average_employees": "43.00", "tangible_fixed_assets": "126917.00", "debtors": "1591837.00", "cash_bank_in_hand": "42125.00", "current_assets": "1686188.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "229761.00", "total_assets_less_current_liabilities": "356678.00", "net_assets_liabilities": "308552.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2025.zip" }, { "url": "/company/08603258/accounts/2023-07-31", "made_up_date": "2023-07-31", "period_start": "2023-07-31", "period_end": "2023-07-31", "entity_name": "Programme Services Partners Limited", "dormant": false, "average_employees": "23.00", "tangible_fixed_assets": "146449.00", "debtors": "1329272.00", "cash_bank_in_hand": "103447.00", "current_assets": "1432719.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "231960.00", "total_assets_less_current_liabilities": "378409.00", "net_assets_liabilities": "319478.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2024.zip" }, { "url": "/company/08603258/accounts/2022-07-31", "made_up_date": "2022-07-31", "period_start": "2022-07-31", "period_end": "2022-07-31", "entity_name": "Programme Services Partners Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "74121.00", "debtors": "434711.00", "cash_bank_in_hand": "121001.00", "current_assets": "810021.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "810021.00", "total_assets_less_current_liabilities": "884142.00", "net_assets_liabilities": "286368.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "286268.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2022.zip" }, { "url": "/company/08603258/accounts/2021-07-31", "made_up_date": "2021-07-31", "period_start": "2021-07-31", "period_end": "2021-07-31", "entity_name": "Programme Services Partners Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "38199.00", "debtors": "472316.00", "cash_bank_in_hand": "39340.00", "current_assets": "735965.00", "creditors_due_within_one_year": "527883.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "208082.00", "total_assets_less_current_liabilities": "246281.00", "net_assets_liabilities": "246281.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "246279.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2021.zip" }, { "url": "/company/08603258/accounts/2020-07-31", "made_up_date": "2020-07-31", "period_start": "2020-07-31", "period_end": "2020-07-31", "entity_name": "Programme Services Partners Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "44685.00", "debtors": "431770.00", "cash_bank_in_hand": "108462.00", "current_assets": "652232.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "652232.00", "total_assets_less_current_liabilities": "696917.00", "net_assets_liabilities": "160285.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "160283.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/08603258/accounts/2019-07-31", "made_up_date": "2019-07-31", "period_start": "2019-07-31", "period_end": "2019-07-31", "entity_name": "Programme Services Partners Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "50717.00", "debtors": "289355.00", "cash_bank_in_hand": "12336.00", "current_assets": "301691.00", "creditors_due_within_one_year": "278453.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "23238.00", "total_assets_less_current_liabilities": "73955.00", "net_assets_liabilities": "73955.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "73953.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2020.zip" }, { "url": "/company/08603258/accounts/2018-07-31", "made_up_date": "2018-07-31", "period_start": "2018-07-31", "period_end": "2018-07-31", "entity_name": "Programme Services Partners Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "58547.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "345231.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17260.00", "total_assets_less_current_liabilities": "41287.00", "net_assets_liabilities": "41287.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "41287.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2019.zip" }, { "url": "/company/08603258/accounts/2017-07-31", "made_up_date": "2017-07-31", "period_start": "2017-07-31", "period_end": "2017-07-31", "entity_name": "Programme Services Partners Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "65630.00", "debtors": "437656.00", "cash_bank_in_hand": "0.00", "current_assets": "437656.00", "creditors_due_within_one_year": "380739.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "56917.00", "total_assets_less_current_liabilities": "122547.00", "net_assets_liabilities": "122547.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "122545.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2018.zip" }, { "url": "/company/08603258/accounts/2016-07-31", "made_up_date": "2016-07-31", "period_start": "2016-07-31", "period_end": "2016-07-31", "entity_name": "Programme Services Partners Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "24579.00", "debtors": "397437.00", "cash_bank_in_hand": "4373.00", "current_assets": "401810.00", "creditors_due_within_one_year": "384662.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17148.00", "total_assets_less_current_liabilities": "41727.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "41725.00", "shareholder_funds": "41727.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2017.zip" }, { "url": "/company/08603258/accounts/2015-07-31", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "Programme Services Partners Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1414.00", "debtors": "267587.00", "cash_bank_in_hand": "1146.00", "current_assets": "268733.00", "creditors_due_within_one_year": "198930.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "69803.00", "total_assets_less_current_liabilities": "71217.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "71215.00", "shareholder_funds": "71217.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2016.zip" }, { "url": "/company/08603258/accounts/2014-07-31", "made_up_date": "2014-07-31", "period_start": "2014-07-31", "period_end": "2014-07-31", "entity_name": "Programme Services Partners Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2122.00", "debtors": "55060.00", "cash_bank_in_hand": "23579.00", "current_assets": "78639.00", "creditors_due_within_one_year": "70043.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8596.00", "total_assets_less_current_liabilities": "10718.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "10717.00", "shareholder_funds": "10718.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2015.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08603258/filing-history" }, "confirmation_statement": { "next_due": "2027-01-25", "last_made_up": "2026-01-11" }, "officers": [], "psc": [ { "name": "Ms Lyall Heather Wade", "kind": "individual-person-with-significant-control", "person_url": "/person/2982805", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2020-08-11", "ceased_on": "2022-01-01", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Lyall Heather Wade", "kind": "individual-person-with-significant-control", "person_url": "/person/2982805", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2022-12-30", "ceased_on": "2026-02-28", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Oliver Wade", "kind": "individual-person-with-significant-control", "person_url": "/person/3767769", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2026-02-28", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Reply Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/03847202", "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2026-02-28", "ceased_on": "2026-05-13", "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Reply Limited", "kind": "legal-person-person-with-significant-control", "person_url": null, "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2026-02-28", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T05:12:20.351914+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }