Filing status
- Accounts due
- 27 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 15 November 2027
- Last conf. stmt
- 1 November 2026
The Whole Move Company Ltd
- Incorporated
- 1 November 2004 (22 years)
- Industry
- Combined facilities support activities (81100)
- Directors
- Dennis Matthew Guthrie
- Owned by
- Dennis Matthew Guthrie
- Accounts type
- Unaudited abridged
- Address
- 2nd FloorUnicorn HouseStation ClosePotters BarEN6 1TL
Officers 2 active
Officer details are public data from the Companies House register.
Guthrie, Dennis Matthew
Director · Appointed 1 December 2018
British
Born December 1964 (61)
Mckay, Adam
Secretary · Appointed 1 November 2015
Officer history (4 former)
24 July 2020
Resigned Andre, Adrian Dennis Ernest as Director
1 December 2018
Appointed Guthrie, Dennis Matthew as Director
1 November 2015
Appointed Mckay, Adam as Secretary
26 August 2013
Resigned Bellotti, Mark as Secretary
8 November 2004
Appointed Bellotti, Mark as Secretary
8 November 2004
Appointed Andre, Adrian Dennis Ernest as Director
8 November 2004
8 November 2004
1 November 2004
1 November 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Dennis Matthew Guthrie
Individual · Notified 1 November 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1964 (61)
Former controllers (1)
24 July 2020
Ceased Adrian Dennis Ernest Andre — Owns 25–50% of shares
Financials
Balance sheet as at 30 November 2025 · unaudited abridged accounts
- Net Assets
- £585,308
- Cash
- £113,987
- Employees
- 20
- Debt Ratio
- 29%
- Current Ratio
- 2.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £321,468 | £314,826 | £329,939 | £297,296 | £313,810 | £295,479 | £351,894 |
| Current Assets | £502,554 | £436,694 | £294,734 | £370,705 | £222,487 | £211,214 | £247,269 |
| Debtors | £388,567 | £282,457 | £229,616 | £240,593 | £214,748 | £168,966 | £88,500 |
| Cash | £113,987 | £154,237 | £65,118 | £130,112 | £7,739 | £42,248 | £158,769 |
| Creditors (< 1 year) | £238,714 | £204,860 | £141,378 | £182,364 | £154,373 | £105,612 | £232,188 |
| Creditors (> 1 year) | £0 | £26,741 | £47,591 | ||||
| Net Current Assets | £263,840 | £231,834 | £153,356 | £188,341 | £68,114 | £105,602 | £15,081 |
| Net Assets | £585,308 | £519,919 | £435,704 | £478,287 | £372,735 | £396,674 | £361,209 |
| Shareholder Funds | £585,308 | £519,919 | £435,704 | £478,287 | £372,735 | £396,674 | £361,209 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 November 2026 | Confirmation statement with no updates | 1 November 2026 | ||
| 13 February 2026 | Unaudited abridged accounts | 30 November 2025 | ||
| 1 November 2025 | Confirmation statement with no updates | 1 November 2025 | ||
| 26 August 2025 | Unaudited abridged accounts | 30 November 2024 | ||
| 1 November 2024 | Confirmation statement with no updates | 1 November 2024 |
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