Horsemove started in year 2009 as Private Limited Company with registration number 06882707. The Horsemove company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Eastbourne at Coachmakers. Postal code: BN22 7QP.
At the moment there are 2 directors in the the company, namely Gemellah H. and Keirsten H.. In addition one secretary - Keirsten H. - is with the firm. As of 8 July 2025, there were 3 ex directors - Charlotte W., Giles H. and others listed below. There were no ex secretaries.
| Office Address | Coachmakers |
| Office Address2 | 116a Seaside |
| Town | Eastbourne |
| Post code | BN22 7QP |
| Country of origin | United Kingdom |
| Registration Number | 06882707 |
| Date of Incorporation | Tue, 21st Apr 2009 |
| Industry | Freight transport by road |
| End of financial Year | 30th April |
| Company age | 16 years old |
| Account next due date | Wed, 31st Jan 2024 (524 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 18 June 2024
Position: Secretary
Appointed: 05 May 2009
Position: Director
Appointed: 05 May 2009
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Keirsten H. The abovementioned PSC and has 75,01-100% shares.
Keirsten H.
| Notified on | 20 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
| Net Worth | -22 508 | -30 174 | -32 297 | -28 541 | -28 221 | -27 084 | ||||||||
| Balance Sheet | ||||||||||||||
| Current Assets | 2 908 | 1 691 | 1 181 | 2 891 | 751 | 551 | 586 | 2 186 | 5 998 | 16 305 | 10 561 | 23 599 | 27 708 | 23 817 |
| Net Assets Liabilities | -27 084 | -17 685 | -22 169 | -12 155 | -8 831 | -6 135 | -659 | 2 702 | 6 398 | |||||
| Bank Loans Overdrafts Within One Year | 20 303 | 13 152 | ||||||||||||
| Cash Bank In Hand | 1 883 | 716 | 206 | 631 | 251 | 51 | ||||||||
| Debtors | 475 | 475 | 475 | 1 760 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | -22 508 | -30 174 | -32 297 | -28 541 | -28 221 | -27 084 | ||||||||
| Stocks Inventory | 550 | 500 | 500 | 500 | 500 | 500 | ||||||||
| Tangible Fixed Assets | 21 348 | 14 084 | 8 084 | 6 084 | 4 084 | 12 284 | ||||||||
| Reserves/Capital | ||||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -22 608 | -30 274 | -32 397 | -28 641 | -28 321 | -27 184 | ||||||||
| Shareholder Funds | -22 508 | -30 174 | -32 297 | -28 541 | -28 221 | -27 084 | ||||||||
| Other | ||||||||||||||
| Accrued Liabilities Deferred Income | 300 | 360 | 373 | 360 | 349 | 1 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||
| Creditors | 39 919 | 45 471 | 58 995 | 45 780 | 46 573 | 30 347 | 31 258 | 28 406 | 17 418 | |||||
| Fixed Assets | 21 348 | 14 084 | 8 084 | 6 084 | 4 084 | 12 284 | 27 500 | 35 000 | 28 000 | 21 304 | 14 000 | 7 000 | 3 400 | |
| Net Current Assets Liabilities | -43 856 | -44 258 | -40 381 | -34 625 | -32 305 | -39 368 | -44 885 | -56 809 | -39 782 | -29 775 | -19 786 | -7 659 | -698 | 6 399 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 493 | |||||||||||||
| Total Assets Less Current Liabilities | -22 508 | -30 174 | -32 297 | 8 975 | -28 221 | -27 084 | -17 385 | -21 809 | -11 782 | -8 471 | -5 786 | -659 | 2 702 | 6 399 |
| Creditors Due Within One Year Total Current Liabilities | 46 764 | 45 949 | ||||||||||||
| Other Creditors Due Within One Year | 23 316 | 29 811 | ||||||||||||
| Tangible Fixed Assets Cost Or Valuation | 35 876 | 35 876 | 35 876 | 35 876 | 35 876 | 46 076 | ||||||||
| Tangible Fixed Assets Depreciation | 14 528 | 21 792 | 27 792 | 29 792 | 31 792 | 33 792 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 7 264 | |||||||||||||
| Trade Creditors Within One Year | 3 145 | 2 986 | ||||||||||||
| Creditors Due After One Year | 41 562 | 37 516 | ||||||||||||
| Creditors Due Within One Year | 45 949 | 41 562 | 37 516 | 33 056 | 39 919 | |||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||||
| Tangible Fixed Assets Additions | 10 200 | |||||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 000 | 2 000 | 2 000 | 2 000 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2024-04-30 filed on: 30th, January 2025 |
accounts | Free Download (3 pages) |
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