A. Smooth Move (wirral) Limited in Hale, WA15 9SQ

Description

Data updated on: 08-03-2022

A. Smooth Move (wirral) started conducting its business in the year 1999 as a Private Limited Company under the following Company Registration No.: 03835451. The company's head office was based in Hale at The Old Bank 187a. This A. Smooth Move (wirral) Limited business had been operating on the market for at least 23 years.

Mary J. and Richard J. were the enterprise's directors and were managing the firm from 1999 to 2022.

Executives who had significant control over the firm were: Richard J. owned 1/2 or less of company shares. Mary J. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	26 237	69 967	86 607	152 812	216 054	296 009

Balance Sheet
Cash Bank In Hand	8 759	27 851	15 499	30 027	34 219	27 857
Cash Bank On Hand						27 857	52 858	68 777	134 835	645 473
Current Assets	10 519	29 611	17 259	32 237	35 979	29 617	54 618	70 537	136 595	645 473
Debtors				450
Property Plant Equipment						544 636	531 446	531 033	513 681
Stocks Inventory	1 760	1 760	1 760	1 760	1 760	1 760
Tangible Fixed Assets	408 640	415 901	435 335	478 338	514 563	544 636
Total Inventories						1 760	1 760	1 760	1 760

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	26 137	69 867	86 507	152 712	215 954	295 909
Shareholder Funds	26 237	69 967	86 607	152 812	216 054	296 009

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						17 768	17 768	17 768	17 768
Accumulated Depreciation Impairment Property Plant Equipment						185 042	215 193	237 906	257 040
Administrative Expenses							145 949	176 227
Average Number Employees During Period							10	10	9	9
Bank Borrowings Overdrafts								225	225
Cost Sales							144 887	148 509
Creditors						278 244	212 479	174 768	159 541	103 112
Creditors Due Within One Year	392 922	375 545	365 987	357 763	334 488	278 244
Depreciation Expense Property Plant Equipment							30 151	22 713
Disposals Property Plant Equipment									188	771 096
Distribution Costs							36 274	31 216
Dividends Paid							5 000	7 000
Fixed Assets	408 640	415 901	435 335	478 338	514 563	544 636	531 446	531 033	513 681
Gross Profit Loss							281 184	286 186
Increase From Depreciation Charge For Year Property Plant Equipment							30 151	22 713	19 134
Intangible Assets Gross Cost						17 768	17 768	17 768	17 768
Intangible Fixed Assets Aggregate Amortisation Impairment	17 768	17 768	17 768	17 768	17 768
Intangible Fixed Assets Cost Or Valuation	17 768	17 768	17 768	17 768	17 768
Interest Payable Similar Charges Finance Costs							4 041	4 309
Net Current Assets Liabilities	-382 403	-345 934	-348 728	-325 526	-298 509	-248 627	-152 861	-104 231	-22 946	542 361
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss							98 961	78 743
Other Creditors						251 500	172 097	125 129	116 138	76 072
Other Creditors Due Within One Year					306 750	251 500
Other Taxation Social Security Payable						16 406	32 463	32 879	33 675	27 039
Par Value Share		1	1	1	1	1
Profit Loss							82 576	60 217
Profit Loss On Ordinary Activities Before Tax							94 920	74 434
Property Plant Equipment Gross Cost						729 678	746 639	768 939	770 721
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		20 199	34 167	59 891	63 419	64 157
Tangible Fixed Assets Cost Or Valuation	495 473	515 672	542 989	602 102	665 521	729 678
Tangible Fixed Assets Depreciation	86 833	99 771	107 654	123 764	150 958	185 042
Tangible Fixed Assets Depreciation Charged In Period		12 938	12 376	16 451	27 194	34 084
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 493	341
Tangible Fixed Assets Disposals			6 850	778
Taxation Social Security Due Within One Year					16 069	16 406
Tax Tax Credit On Profit Or Loss On Ordinary Activities							12 344	14 217
Total Additions Including From Business Combinations Property Plant Equipment							16 961	22 300	1 970	375
Total Assets Less Current Liabilities	26 237	69 967	86 607	152 812	216 054	296 009	378 585	426 802	490 735	542 361
Trade Creditors Trade Payables						10 338	7 919	16 535	9 503	1
Trade Creditors Within One Year					11 669	10 338
Turnover Revenue							426 071	434 695
Disposals Decrease In Depreciation Impairment Property Plant Equipment										257 040

Company staff

Mary J.

Role: Director

Appointed: 02 September 1999

Latest update: 1 November 2023

Mary J.

Role: Secretary

Appointed: 02 September 1999

Latest update: 1 November 2023

Richard J.

Role: Director

Appointed: 02 September 1999

Latest update: 1 November 2023

People with significant control

Richard J.

Notified on 2 September 2016

Nature of control:

1/2 or less of shares

Mary J.

Notified on 2 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	14 September 2021
Confirmation statement last made up date	31 August 2020

Annual Accounts 18 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	18 June 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 May 2015
Annual Accounts 24th June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24th June 2016
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 18 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	18 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

A. Smooth Move (wirral) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary J.

Mary J.

Richard J.

Christine A.

North West Registration Services (1994) Limited

People with significant control

Richard J.

Mary J.

Accounts Documents

Company Vehicle Operator Data

A2b Travel

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No. of Vehicles

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Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2013

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