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Gerson Moving Services Limited

05531165

active
Private Limited Company
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Going concern doubt noted in accounts (-10)

Details

THE HEIGHTS EAST, POTTERS BAR, EN6 3JN
Incorporated 09/08/2005

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

52290
Other transportation support activities

Officers

Mr Russell James Start

director · Since 15/10/2018

MANAGING DIRECTOR

BRITISH · ENGLAND · Age 61

Also on 15 other boards

Mr Mark Costa-Rising

director · Since 01/07/2021

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 60

Also on 14 other boards

Mr Stephen Samuel Sampson

director · Since 01/07/2021

CERTIFIED CHARTERED ACCOUNTANT

BRITISH · UNITED KINGDOM · Age 68

Also on 7 other boards

Mr. Kirk Dugard

director · Since 01/02/2022

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 72

Also on 6 other boards

Persons with Significant Control

Agm Relocation Limited

75–100% shares
75–100% votes
Appoint directors

The Heights East, Cranborne Road, Potters Bar, EN6 3JN

Reg: 08940340 · England · Private Company

Notified 07/06/2022

Former PSCs

Momentous Relocation Limited

Ceased 01/06/2023

Charges0 outstanding

charge
satisfied

COAL PENSION PROPERTIES LIMITED

Created 09/12/2005Registered 17/12/2005Satisfied 20/05/2013

CompanyRankvs 6532+ SIC 52290 peers
36

Financial strength0th percentile among SIC peers · 0/25
Employees95th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.31× · 2/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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6532Gerson Moving Services Limited
46
How is this score calculated?
Financial strength0/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

qualifying their report: We draw attention to note 2.2 in the financial statements, which indicates that the continuing losses may cast significant doubt on the Company's ability to continue as a going concern. As stated in note 2.2, these events or conditions, along with the other matters as set forth in note 2.2, indicate that a material uncertainty exists that may cast significant doubt on the

Key FinancialsYear ending 30/06/2023

Net Worth

-£1.9M

Balance sheet strength

Cash

£10k

Cash in the bank

Net Current Assets

-£2.0M

Working capital

Current Assets

£912k

Current Liabilities

£2.9M

Fixed Assets

£124k

Debtors

£902k

10avg. employees-22

Balance Sheet

Intangible assets£107k
Assets less current liabilities-£1.9M
Prepared with Caseware UK (AP4) 2023.0.135

EstimatesDerived

YearCurrent RatioImplied Profit
20230.31-£134k
20220.43-£523k
20210.47-£279k
20200.53-£381k
20190.52—

Derived from filed accounts. Not audited figures.