First Move Care Limited in Whickham, NE16 4DN

Description

Data updated on: 01-11-2023

2001 marks the beginning of First Move Care Limited, a company registered at 2c St Mary's Green, Front Street in Whickham. That would make 23 years First Move Care has prospered in the UK, as it was started on 2001-05-10. The registered no. is 04213899 and the post code is NE16 4DN. The company's Standard Industrial Classification Code is 86900 meaning Other human health activities. Its latest filed accounts documents describe the period up to 2022-10-31 and the most recent annual confirmation statement was submitted on 2023-06-16.

The following company owes its success and unending improvement to three directors, namely Musarrat K., Mohamed K. and Hinna K., who have been managing the firm since February 2017.

Mohamed K. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-51 691	-54 507	-53 894	-52 197	-34 456	-23 649	-5 433

Balance Sheet
Current Assets	119 291	111 451	79 790	115 467	141 401	146 116	132 275	95 241	100 671	77 559	88 244	183 648
Net Assets Liabilities							5 433	61 256	38 588	13 598	26 011	11 813
Cash Bank In Hand	83 281	78 550	51 827	86 464	111 415	138 561	123 894
Debtors	36 010	32 901	27 963	29 003	29 986	7 555	8 381
Net Assets Liabilities Including Pension Asset Liability	-51 691	-54 507	-53 894	-52 197	-34 456	-23 649	-5 433
Tangible Fixed Assets	38 244	35 484	58 914	48 999	36 771

Capital & Reserves
Called Up Share Capital	7	7	7	8	8	8	8
Profit Loss Account Reserve	-51 698	-54 514	-53 901	-52 205	-34 464	-23 657	-5 441
Shareholder Funds	-51 691	-54 507	-53 894	-52 197	-34 456	-23 649	-5 433

Other Financial Data
Average Number Employees During Period								13	13	13	13	13
Creditors							82 614	87 960	83 788	49 217	52 421	37 630
Fixed Assets	38 244	35 484	58 914	48 999	36 771	38 924	35 919	29 600	24 272	19 409	45 337	38 536
Net Current Assets Liabilities	15 721	38 906	-3 839	26 460	56 131	59 640	49 661	7 281	16 883	28 342	35 823	146 018
Total Assets Less Current Liabilities	53 965	74 390	55 075	75 459	92 902	98 564	85 580	36 881	41 155	47 751	81 160	184 554
Creditors Due After One Year	105 656	128 897	108 969	127 656	127 358	122 213	91 013
Creditors Due Within One Year	103 570	72 545	83 629	89 007	85 270	86 476	82 614
Number Shares Allotted	7	7	7	8	8
Par Value Share	1	1	1	1	1
Profit Loss For Period	19 099	46 564
Share Capital Allotted Called Up Paid	7	7	7	8	8
Tangible Fixed Assets Additions				2 950
Tangible Fixed Assets Cost Or Valuation	127 472	127 472	116 048	118 998	118 998
Tangible Fixed Assets Depreciation	89 228	91 988	57 134	69 999	82 227
Tangible Fixed Assets Depreciation Charged In Period		2 760	2 760	12 865	12 228
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			37 614
Tangible Fixed Assets Disposals			11 424

Company staff

Musarrat K.

Role: Director

Appointed: 16 February 2017

Latest update: 17 March 2024

Mohamed K.

Role: Director

Appointed: 06 April 2006

Latest update: 17 March 2024

Hinna K.

Role: Director

Appointed: 10 May 2001

Latest update: 17 March 2024

Farah C.

Role: Secretary

Appointed: 25 July 2001

Resigned: 16 February 2017

Latest update: 17 March 2024

Farah C.

Role: Director

Appointed: 25 July 2001

Resigned: 16 February 2017

Latest update: 17 March 2024

Paramount Company Searches Limited

Role: Corporate Nominee Secretary

Appointed: 10 May 2001

Resigned: 10 May 2001

Address: London, N3 1NT

Latest update: 17 March 2024

Mussarat K.

Role: Secretary

Appointed: 10 May 2001

Resigned: 10 May 2001

Latest update: 17 March 2024

Paramount Properties (uk) Limited

Role: Corporate Nominee Director

Appointed: 10 May 2001

Resigned: 10 May 2001

Address: London, N3 1NT

Latest update: 17 March 2024

People with significant control

Mohamed K.

Notified on 30 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 08 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	08 July 2013
Annual Accounts 10 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	10 June 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	18 June 2015
Annual Accounts 07 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	07 July 2016
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	13 June 2017
Annual Accounts 1 June 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	1 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

First Move Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Musarrat K.

Mohamed K.

Hinna K.

Farah C.

Farah C.

Paramount Company Searches Limited

Mussarat K.

Paramount Properties (uk) Limited

People with significant control

Mohamed K.

Accounts Documents

Company filings

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