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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mack, Kevin Howard
    Born in August 1955
    Individual (5 offsprings)
    Officer
    icon of calendar 2013-09-27 ~ now
    OF - Director → CIF 0
    Mr Kevin Howard Mack
    Born in August 1955
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Mooney, Edward Joseph
    Born in September 1950
    Individual (4 offsprings)
    Officer
    icon of calendar 2013-09-27 ~ now
    OF - Director → CIF 0
    Mr Edward Joseph Mooney
    Born in September 1950
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

COMPANY MOVES AND STORAGE LIMITED

Standard Industrial Classification
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Brief company account
Intangible Assets
107 GBP2023-09-30
Property, Plant & Equipment
10,917 GBP2024-09-30
14,556 GBP2023-09-30
Fixed Assets
10,917 GBP2024-09-30
14,663 GBP2023-09-30
Debtors
286,350 GBP2024-09-30
286,922 GBP2023-09-30
Cash at bank and in hand
10,043 GBP2024-09-30
42,316 GBP2023-09-30
Current Assets
296,393 GBP2024-09-30
329,238 GBP2023-09-30
Creditors
-398,858 GBP2024-09-30
-410,264 GBP2023-09-30
Net Current Assets/Liabilities
-102,465 GBP2024-09-30
-81,026 GBP2023-09-30
Total Assets Less Current Liabilities
-91,548 GBP2024-09-30
-66,363 GBP2023-09-30
Net Assets/Liabilities
-139,812 GBP2024-09-30
-66,363 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
-139,814 GBP2024-09-30
-66,365 GBP2023-09-30
Average Number of Employees
102023-10-01 ~ 2024-09-30
102022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
122,976 GBP2024-09-30
122,976 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
122,976 GBP2024-09-30
122,869 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
107 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
107 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,459 GBP2024-09-30
29,459 GBP2023-09-30
Motor vehicles
64,332 GBP2024-09-30
64,332 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
93,791 GBP2024-09-30
93,791 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,103 GBP2024-09-30
27,651 GBP2023-09-30
Motor vehicles
54,771 GBP2024-09-30
51,584 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,874 GBP2024-09-30
79,235 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
452 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
3,187 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,639 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
1,356 GBP2024-09-30
1,808 GBP2023-09-30
Motor vehicles
9,561 GBP2024-09-30
12,748 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
42,186 GBP2024-09-30
59,571 GBP2023-09-30
Prepayments/Accrued Income
Current
1,337 GBP2024-09-30
1,279 GBP2023-09-30
Other Debtors
Current
7,978 GBP2024-09-30
7,978 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
234,849 GBP2024-09-30
226,584 GBP2023-09-30
Trade Creditors/Trade Payables
Current
92,092 GBP2024-09-30
126,771 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
41,923 GBP2023-09-30
Other Taxation & Social Security Payable
Current
5,108 GBP2024-09-30
27,689 GBP2023-09-30
Amount of value-added tax that is payable
Current
110,248 GBP2024-09-30
82,557 GBP2023-09-30
Other Creditors
Current
38,970 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-09-30
1,500 GBP2023-09-30
Amounts owed to directors
Current
186,361 GBP2024-09-30
90,854 GBP2023-09-30
Creditors
Current
398,858 GBP2024-09-30
410,264 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
21,052 GBP2024-09-30
Other Remaining Borrowings
Non-current
27,212 GBP2024-09-30

  • COMPANY MOVES AND STORAGE LIMITED
    Info
    Registered number 08709153
    icon of addressThe Stables Moneys Farm Bottle Lane, Mattingley, Hook, Hampshire RG27 8LJ
    PRIVATE LIMITED COMPANY incorporated on 2013-09-27 (12 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.