Founded in 2014, Pet Moves, classified under reg no. 09180493 is an active company. Currently registered at 33 West Drive BN12 5QY, Worthing the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Howard H., appointed on 18 August 2016. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Howard H. and who left the the company on 18 August 2016. In addition, there is one former secretary - Carole H. who worked with the the company until 12 April 2023.
| Office Address | 33 West Drive |
| Office Address2 | Ferring |
| Town | Worthing |
| Post code | BN12 5QY |
| Country of origin | United Kingdom |
| Registration Number | 09180493 |
| Date of Incorporation | Mon, 18th Aug 2014 |
| Industry | Other transportation support activities |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 18 August 2016
The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Howard H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Carole H. This PSC owns 25-50% shares and has 25-50% voting rights.
Howard H.
| Notified on | 18 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Carole H.
| Notified on | 18 August 2016 |
| Ceased on | 12 April 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 960 | 2 589 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 13 870 | 18 549 | 8 499 | 9 062 | 11 310 | 10 865 | 18 878 | ||
| Current Assets | 19 070 | 14 370 | 19 049 | 8 999 | 9 562 | 11 810 | 13 015 | 18 878 | 21 781 |
| Debtors | 500 | 500 | 500 | 500 | 500 | 500 | 2 150 | ||
| Net Assets Liabilities | 2 589 | 10 082 | 12 336 | 2 382 | -10 953 | -14 833 | -15 105 | -18 232 | |
| Other Debtors | 1 650 | ||||||||
| Property Plant Equipment | 8 227 | 12 546 | 12 546 | 23 571 | 17 441 | 13 081 | 12 478 | ||
| Cash Bank In Hand | 18 570 | 13 870 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 960 | 2 589 | |||||||
| Tangible Fixed Assets | 2 475 | 8 227 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 958 | 2 587 | |||||||
| Shareholder Funds | 960 | 2 589 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 700 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 568 | 7 749 | 7 749 | 17 064 | 22 194 | 26 554 | 30 357 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 500 | 22 640 | 3 200 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
| Bank Borrowings | 13 033 | 9 633 | |||||||
| Bank Overdrafts | 17 000 | 3 400 | 3 400 | ||||||
| Creditors | 20 008 | 21 513 | 9 209 | 30 751 | 40 204 | 27 896 | 36 828 | 68 504 | |
| Fixed Assets | 2 475 | 8 227 | 12 478 | 35 424 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 181 | 10 888 | 5 814 | 4 360 | 3 803 | ||||
| Net Current Assets Liabilities | -1 515 | -5 638 | -2 464 | -210 | -20 388 | -28 394 | -14 881 | -17 950 | -46 723 |
| Other Creditors | 17 828 | 17 729 | 7 173 | 28 156 | 19 999 | 20 579 | 26 678 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 573 | 684 | |||||||
| Other Disposals Property Plant Equipment | 2 300 | 1 000 | |||||||
| Property Plant Equipment Gross Cost | 11 795 | 20 295 | 20 295 | 40 635 | 39 635 | 39 635 | 42 835 | ||
| Taxation Social Security Payable | 880 | 2 484 | 199 | -1 001 | |||||
| Total Assets Less Current Liabilities | 960 | 2 589 | -10 953 | -1 800 | -5 472 | -11 299 | |||
| Trade Creditors Trade Payables | 1 300 | 1 300 | 1 837 | 2 795 | 3 205 | 3 917 | 6 750 | ||
| Trade Debtors Trade Receivables | 500 | 500 | 500 | 500 | 500 | 500 | |||
| Creditors Due Within One Year | 20 585 | 20 008 | |||||||
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Tangible Fixed Assets Additions | 3 300 | 8 495 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 300 | 11 795 | |||||||
| Tangible Fixed Assets Depreciation | 825 | 3 568 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 825 | 2 743 | |||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tuesday 25th April 2023 filed on: 26th, April 2023 |
confirmation statement | Free Download (5 pages) |
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