Smartmove (derbyshire) Limited in Belper, DE56 1SW

Description

Data updated on: 01-11-2023

Smartmove (derbyshire) Limited is officially located at Belper at Unit 6 Heritage Business Centre. You can search for the company using the area code - DE56 1SW. This company has been in business on the English market for twenty years. This business is registered under the number 05142761 and its current status is active. This business's declared SIC number is 68310 - Real estate agencies. Smartmove (derbyshire) Ltd released its latest accounts for the period up to 30th June 2022. The latest confirmation statement was filed on 1st June 2023.

There seems to be one managing director at present controlling this particular limited company, specifically Steven F. who has been carrying out the director's duties for twenty years. Since June 2004 Shaun G., had performed the duties for this specific limited company until the resignation twelve years ago.

Executives with significant control over the firm are: Melissa F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven F. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	11 400	18 012	9 011	2 555	634

Balance Sheet
Cash Bank In Hand		11 523	2 934	29 835	10 335
Cash Bank On Hand					10 335	24 692	37 443
Current Assets	28 014	26 307	19 447	41 888	40 697	39 691	49 346
Debtors	28 014	14 784	16 513	12 053	30 362	14 999	11 903
Net Assets Liabilities					634	361	2 066
Net Assets Liabilities Including Pension Asset Liability	11 400	18 012	9 011	2 555	634
Other Debtors					30 197	14 999	11 903
Property Plant Equipment					32 051	28 615	31 848
Tangible Fixed Assets	58 525	50 825	44 255	37 457	32 051

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	11 380	17 992	8 991	2 535	614
Shareholder Funds	11 400	18 012	9 011	2 555	634

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					135 341	140 770	145 512
Average Number Employees During Period						5	8
Bank Borrowings					5 935	3 837	16 662
Bank Borrowings Overdrafts					4 495	2 397	12 606
Creditors					4 495	2 397	12 606
Creditors Due After One Year		2 268	299	6 190	4 495
Creditors Due Within One Year	75 139	56 852	48 712	65 709	63 341
Increase From Depreciation Charge For Year Property Plant Equipment						5 429	4 742
Net Current Assets Liabilities	-47 125	-30 545	-29 265	-23 821	-22 644	-21 882	-12 189
Number Shares Allotted		20		20	20
Other Creditors					16 178	8 524	5 319
Other Taxation Social Security Payable					42 026	41 231	48 063
Par Value Share		20		20	20
Property Plant Equipment Gross Cost					167 392	169 385	177 360
Provisions For Liabilities Balance Sheet Subtotal					4 278	3 975	4 987
Provisions For Liabilities Charges			5 680	4 891	4 278
Secured Debts		5 143	3 174	7 630	5 935
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions		1 369			330
Tangible Fixed Assets Cost Or Valuation	164 202	165 571	167 062	167 062	167 392
Tangible Fixed Assets Depreciation	105 677	114 746	122 807	129 605	135 341
Tangible Fixed Assets Depreciation Charged In Period		9 069		6 798	5 736
Total Additions Including From Business Combinations Property Plant Equipment						1 993	7 975
Total Assets Less Current Liabilities	11 400	20 280	14 990	13 636	9 407	6 733	19 659
Trade Creditors Trade Payables					3 697	10 378	4 097
Trade Debtors Trade Receivables					165

Company staff

Steven F.

Role: Director

Appointed: 01 June 2004

Latest update: 5 February 2024

People with significant control

Melissa F.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven F.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	7 December 2015
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	30 June 2018
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Smartmove (derbyshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven F.

Shaun G.

Shaun G.

People with significant control

Melissa F.

Steven F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Smartmove (derbyshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven F.

Shaun G.

Shaun G.

People with significant control

Melissa F.

Steven F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013