A Smooth Move Limited in Dorset, DT1 1RX

Description

Data updated on: 01-11-2023

A Smooth Move Limited may be gotten hold of in 24 Cornwall Road, Dorchester in Dorset. The firm postal code is DT1 1RX. A Smooth Move has been in this business since it was started in 1984. The firm Companies House Reg No. is 01825246. This firm's declared SIC number is 49420 - Removal services. 2022-04-30 is the last time the accounts were filed.

This company has a solitary director now leading this specific business, namely Timothy C. who's been executing the director's assignments since June 15, 1984. Since December 1990 Andrew D., had been performing the duties for the business until the resignation thirty three years ago. Furthermore a different director, namely Stephen C. quit in 1991. Moreover, the director's duties are regularly supported by a secretary - Erin C., who was appointed by the business in January 2000.

Executives who control the firm include: Timothy C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Erin C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 778	12 466	11 039	11 513	12 711	10 526

Balance Sheet
Cash Bank In Hand	11 386	3 207	6 266	6 078	6 074	8 404
Cash Bank On Hand						8 404	4 885	10 762	9 225	6 686	10 203	4 866	11 570
Current Assets	13 031	4 072	6 759	6 172	6 177	8 470	4 993	10 879	9 641	7 092	10 460	6 016	13 280
Debtors	1 645	865	493	94	103	66	108	117	416	406	257	1 150	1 710
Intangible Fixed Assets	16 758	15 561	14 364	13 167	11 970	10 773
Net Assets Liabilities						10 526	3 128	6 053	10 241	7 758	8 361	5 044	8 654
Net Assets Liabilities Including Pension Asset Liability	11 778	12 466	11 039	11 513	12 711	10 526
Property Plant Equipment						6 045	4 591	3 491	2 660	2 370	1 841	1 435	1 123
Tangible Fixed Assets	3 999	3 129	12 206	10 522	7 970	6 045

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	11 776	12 464	11 037	11 511	12 709	10 524
Shareholder Funds	11 778	12 466	11 039	11 513	12 711	10 526

Other Financial Data
Accrued Liabilities						1 440	2 893	1 453	2 786	2 876	4 329	1 333	1 453
Accumulated Amortisation Impairment Intangible Assets						13 167	14 364	15 561	16 758	17 955	19 152	20 349	21 546
Accumulated Depreciation Impairment Property Plant Equipment						26 337	27 791	28 891	29 722	30 412	30 941	31 347	31 659
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						1 580	1 179	3 485	2 329	642	2 380	1 440	4 457
Creditors						13 816	15 364	16 200	8 874	7 359	8 470	5 801	7 991
Creditors Due Within One Year		10 252	20 325	16 634	12 132	13 816
Fixed Assets	20 757	18 690	26 570	23 689	19 940	16 818	14 167	11 870	9 842	8 355	6 629	5 026	3 517
Increase From Amortisation Charge For Year Intangible Assets							1 197	1 197	1 197	1 197	1 197		1 197
Increase From Depreciation Charge For Year Property Plant Equipment							1 454	1 100	831	690	529		312
Intangible Assets						10 773	9 576	8 379	7 182	5 985	4 788	3 591	2 394
Intangible Assets Gross Cost						23 940	23 940	23 940	23 940	23 940		23 940
Intangible Fixed Assets Aggregate Amortisation Impairment	7 182	8 379	9 576	10 773	11 970	13 167
Intangible Fixed Assets Amortisation Charged In Period		1 197	1 197	1 197	1 197	1 197
Intangible Fixed Assets Cost Or Valuation	23 940	23 940	23 940	23 940	23 940
Net Current Assets Liabilities	-8 905	-6 180	-13 566	-10 462	-5 955	-5 346	-10 371	-5 321	767	-267	1 990	215	5 289
Number Shares Allotted			2	2	2	2
Other Taxation Social Security Payable						35	39	201	216	466	264	585	20
Par Value Share			1	1	1	1
Prepayments Accrued Income						66	108	117	416	406	257	1 150	1 710
Property Plant Equipment Gross Cost						32 382	32 382	32 382	32 382	32 782		32 782
Provisions For Liabilities Balance Sheet Subtotal						946	668	496	368	330	258	197	152
Provisions For Liabilities Charges	74	44	1 965	1 714	1 274	946
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			13 000	1 700
Tangible Fixed Assets Cost Or Valuation	17 682	17 682	30 682	32 382	32 382
Tangible Fixed Assets Depreciation	13 683	14 553	18 476	21 860	24 412	26 337
Tangible Fixed Assets Depreciation Charged In Period			3 923	3 384	2 552	1 925
Total Assets Less Current Liabilities	11 852	12 510	13 004	13 227	13 985	11 472	3 796	6 549	10 609	8 088	8 619	5 241	8 806
Trade Creditors Trade Payables						721	1 432	356	776	149	461	1 896	1 601
Total Additions Including From Business Combinations Property Plant Equipment										400
Creditors Due Within One Year Total Current Liabilities	21 936	10 252
Tangible Fixed Assets Depreciation Charge For Period		870