County Moves started in year 2009 as Private Limited Company with registration number 07017714. The County Moves company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Boughton Under Blean at Unit 216 Thunderhill Business Park. Postal code: ME13 9NT.
The firm has 2 directors, namely Thomas H., Gary N.. Of them, Gary N. has been with the company the longest, being appointed on 14 September 2009 and Thomas H. has been with the company for the least time - from 10 April 2014. As of 20 April 2024, there was 1 ex director - Graham F.. There were no ex secretaries.
This company operates within the CT5 3PS postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1097160 . It is located at Unit 25, Joseph Wilson Industrial Estate, Whitstable with a total of 2 cars.
| Office Address | Unit 216 Thunderhill Business Park |
| Office Address2 | Hickmans Green |
| Town | Boughton Under Blean |
| Post code | ME13 9NT |
| Country of origin | United Kingdom |
| Registration Number | 07017714 |
| Date of Incorporation | Mon, 14th Sep 2009 |
| Industry | Removal services |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Tue, 31st Dec 2024 (255 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 10 April 2014
Position: Director
Appointed: 14 September 2009
The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Gary N. This PSC. Another entity in the PSC register is Thomas H. This PSC .
Gary N.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors |
Thomas H.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -9 419 | -13 206 | -7 014 | -7 600 | 3 068 | 3 296 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 10 012 | 5 574 | 8 621 | 3 928 | 11 301 | 7 144 | 8 380 | 10 933 | 5 601 | 25 071 | 27 636 | 23 953 |
| Net Assets Liabilities | 3 296 | 1 059 | 1 468 | 2 233 | 2 811 | 4 589 | 5 988 | |||||
| Cash Bank In Hand | 9 012 | 4 574 | 8 063 | 3 808 | 6 046 | |||||||
| Debtors | 1 000 | 1 000 | 558 | 120 | 5 255 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -9 419 | -13 206 | -7 014 | -7 600 | 3 068 | 3 296 | ||||||
| Tangible Fixed Assets | 5 069 | 6 218 | 4 663 | 3 497 | 2 623 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | -6 330 | -3 786 | -8 014 | -8 600 | 2 068 | |||||||
| Shareholder Funds | -9 419 | -13 206 | -7 014 | -7 600 | 3 068 | 3 296 | ||||||
| Other | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 440 | 1 440 | 1 920 | 900 | 1 125 | 625 | 625 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| Creditors | 4 375 | 11 481 | 11 745 | 5 912 | 7 959 | 11 317 | 10 077 | |||||
| Fixed Assets | 5 069 | 6 218 | 4 663 | 3 497 | 2 623 | 1 967 | 5 600 | 4 200 | 3 444 | 2 824 | 2 316 | 1 899 |
| Net Current Assets Liabilities | -14 488 | -19 423 | -11 677 | -11 097 | 445 | 2 769 | 3 101 | 812 | 311 | 17 112 | 16 319 | 13 876 |
| Total Assets Less Current Liabilities | -9 419 | -13 205 | -7 014 | -7 600 | 3 068 | 4 736 | 2 499 | 3 388 | 3 133 | 19 936 | 18 635 | 15 775 |
| Advances Credits Directors | 682 | 4 299 | 5 715 | |||||||||
| Advances Credits Made In Period Directors | 3 617 | 1 416 | ||||||||||
| Accruals Deferred Income | 1 440 | 1 440 | ||||||||||
| Creditors Due After One Year | 24 998 | 20 298 | ||||||||||
| Creditors Due Within One Year | 24 500 | 24 997 | 20 298 | 15 025 | 9 416 | 4 375 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | ||||||||||
| Other Aggregate Reserves | -4 089 | -10 419 | ||||||||||
| Par Value Share | 1 | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
| Tangible Fixed Assets Additions | 3 222 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 069 | 12 234 | 12 234 | 12 234 | 12 234 | |||||||
| Tangible Fixed Assets Depreciation | 6 016 | 7 571 | 8 737 | 9 611 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 073 | 1 555 | 1 166 | 874 | ||||||||
| Unit 25 | |
|---|---|
| Address | Joseph Wilson Industrial Estate , Millstrood Road |
| City | Whitstable |
| Post code | CT5 3PS |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 14th September 2023 filed on: 20th, September 2023 |
confirmation statement | Free Download (3 pages) |
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