Gerson Moving Services Limited
Other transportation support activities · Potters Bar
ActiveUnited KingdomIncorporated 2005Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
−£2,196,723
Cash
£42,290
Turnover
—
Profit / loss
—
Current assets
£185,015
Creditors < 1 year
£2,448,444
Equity
−£2,196,723
Average employees
7
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-06-3012 months · Company · AI-read | 2024-06-30Company · AI-read | 2024-06-26Company · AI-read | 2023-06-3012 months | 2022-06-3012 months | 2021-06-3012 months | 2020-06-3012 months | 2019-06-3012 months | 2018-06-3012 months |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | −£2,196,723 | — | −£2,007,743 | −£1,892,010 | −£1,841,009 | −£1,234,877 | −£955,840 | −£745,116 | −£193,689 |
| Equity | −£2,196,723 | — | −£2,007,743 | −£1,892,010 | −£1,841,009 | −£1,234,877 | −£955,840 | −£745,116 | −£193,689 |
| Share capital | £5,000 | — | £5,000 | — | — | — | — | — | — |
| Retained earnings | −£2,201,723 | — | −£2,012,743 | — | — | — | — | — | — |
| Assets | |||||||||
| Fixed assets | £66,706 | — | £91,774 | £124,189 | £156,935 | £182,819 | £335,626 | £347,225 | £8,369 |
| Intangible assets | £66,706 | £86,698 | £86,698 | £106,690 | £126,682 | £146,674 | £166,666 | £186,667 | — |
| Property, plant & equipment | — | — | £5,076 | £17,499 | £30,253 | £36,145 | £168,960 | £160,558 | £8,369 |
| Current assets | £185,015 | — | £853,027 | £912,304 | £1,353,994 | £1,259,134 | £1,380,215 | £833,054 | £68,263 |
| Cash at bank | £42,290 | £5,873 | £5,873 | £10,143 | £140,315 | £60,614 | £207,871 | £77,280 | £37,895 |
| Debtors | £142,725 | — | £847,154 | — | — | — | — | — | — |
| Stock | — | — | — | — | — | — | — | — | £6,411 |
| Liabilities | |||||||||
| Creditors within one year | £2,448,444 | £2,952,544 | £2,952,544 | £2,928,503 | £3,351,938 | £2,676,830 | £2,608,688 | £1,843,900 | £270,321 |
| Creditors after one year | — | — | — | — | — | — | £62,993 | £81,495 | — |
| Bank loans & overdrafts | £747 | £202 | — | — | — | — | — | — | — |
| Net current assets | −£2,263,429 | — | −£2,099,517 | −£2,016,199 | −£1,997,944 | −£1,417,696 | −£1,228,473 | −£1,010,846 | −£202,058 |
| Assets less current liabilities | −£2,196,723 | — | −£2,007,743 | −£1,892,010 | −£1,841,009 | −£1,234,877 | −£892,847 | −£663,621 | −£193,689 |
| Operating costs | |||||||||
| Amortisation | £19,992 | — | — | — | — | — | — | — | — |
| People & pay | |||||||||
| Average employees | 7 | — | — | 10 | 20 | 32 | 38 | 22 | 8 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
From the accounts
What the accounts for 2025-06-30 say about themselves, read by AI from the scanned filing.
- Going concern
- The directors report a material uncertainty about going concern
- Principal activity
- The principal activity of the Company is that of international removals and storage
- What it does
- international removals · storage (AI keywords)
- Audit
- Subsidiary audit exemption, parent guarantee (s479A)
- Ultimate parent
- AGM Relocation Limited
- Ultimate controlling party
- Ms India Abigail Sargent
- Accounts
- Small company · FRS 102 Section 1A
- Approved
- 2026-06-29, signed by R J Start
Share classes (1)
- 5,000 Ordinary of £1.00
Contingent liabilities (1)
- A composite company unlimited guarantee has been given by the company and its group companies, Momentous Relocation Limited, AGM Relocation Limited, Gerson Relocation Limited, AGM Bishops Limited and Abels Moving Services Limited, to its bankers to secure all the liabilities of each other
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
Unknown · created 2005-12-09 · satisfied 2013-05-20
All monies
Satisfied