Founded in 2014, The Assisted Move Company, classified under reg no. 09096057 is an active company. Currently registered at 1b The Svt Building Benbridge Industrial Estate, Holloway Road CM9 4ER, Maldon the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
Currently there are 2 directors in the the firm, namely Jonathan B. and Frances B.. In addition one secretary - Frances B. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1b The Svt Building Benbridge Industrial Estate, Holloway Road |
| Office Address2 | Heybridge |
| Town | Maldon |
| Post code | CM9 4ER |
| Country of origin | United Kingdom |
| Registration Number | 09096057 |
| Date of Incorporation | Fri, 20th Jun 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 20 June 2014
Position: Secretary
Appointed: 20 June 2014
Position: Director
Appointed: 20 June 2014
The list of persons with significant control who own or control the company consists of 2 names. As we researched, there is Jonathan B. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is Frances B. This PSC owns 25-50% shares.
Jonathan B.
| Notified on | 20 June 2017 |
| Nature of control: |
significiant influence or control |
Frances B.
| Notified on | 1 August 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 237 | 273 | 234 | |||||
| Balance Sheet | ||||||||
| Current Assets | 4 434 | 2 875 | 5 653 | 3 057 | 2 462 | 1 776 | 650 | 32 |
| Net Assets Liabilities | 234 | 197 | 399 | 1 061 | 50 | 6 695 | ||
| Cash Bank In Hand | 2 184 | 875 | ||||||
| Debtors | 2 250 | 2 000 | ||||||
| Intangible Fixed Assets | 712 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 237 | 273 | 234 | |||||
| Tangible Fixed Assets | 712 | 534 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 137 | 173 | ||||||
| Shareholder Funds | 237 | 273 | 234 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 480 | 470 | 470 | 470 | 420 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 5 339 | 2 690 | 3 086 | 3 006 | 827 | 6 727 | ||
| Fixed Assets | 712 | 534 | 400 | 300 | 225 | 169 | 127 | |
| Net Current Assets Liabilities | -475 | 859 | 314 | 367 | 154 | 1 230 | 243 | 6 695 |
| Total Assets Less Current Liabilities | 5 146 | 3 409 | 714 | 667 | 71 | 591 | 50 | 6 695 |
| Accruals Deferred Income | 1 120 | 480 | ||||||
| Creditors Due After One Year | 4 909 | 3 136 | ||||||
| Creditors Due Within One Year | 4 909 | 2 016 | 5 339 | |||||
| Intangible Fixed Assets Additions | 950 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 238 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 238 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 950 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 950 | 950 | ||||||
| Tangible Fixed Assets Depreciation | 238 | 416 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 178 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/11 filed on: 28th, June 2023 |
confirmation statement | Free Download (3 pages) |
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