Smoother Moves Limited in Hove, BN3 4GW

Description

Data updated on: 01-11-2023

Smoother Moves Limited with reg. no. 04180095 has been on the market for twenty three years. This particular Private Limited Company is officially located at Flat 2 No 5, Princes Avenue in Hove and its postal code is BN3 4GW. The firm now known as Smoother Moves Limited was known as Nalsin until 2004-10-19 when the name was replaced. This firm's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. March 31, 2022 is the last time the accounts were reported.

Smoother Moves Ltd is a small-sized vehicle operator with the licence number OH1052092. The firm has one transport operating centre in the country. In their subsidiary in Ringwood on Castle Hill Lane, 2 machines are available.

There seems to be a solitary managing director presently managing this specific business, namely Stephen V. who has been doing the director's duties for twenty three years. The following business had been governed by Patricia V. till 2021-05-06. To support the directors in their duties, this particular business has been utilizing the skills of Stephen V. as a secretary since the appointment on 2021-05-06.

Previous company's names
Smoother Moves Limited 2004-10-19
Nalsin Limited 2001-03-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						12 582	22 831	32 063	9 383	8 846	45 458	29 353	50 335
Current Assets	24 991	21 131	23 743	32 397	32 397	14 777	31 244	34 258	12 378	12 450	50 474	120 164	60 149
Debtors	1 500	2 195	2 195	2 195	2 195	2 195	8 413	2 195	2 995	3 604	5 016	90 811	9 814
Net Assets Liabilities						-11 267	1 118	210	24 047	46 288	35 072	59 861	70 586
Other Debtors						500	6 718	500	500	1 109	1 921	1 174	1 716
Property Plant Equipment						298 649	280 484	275 746	479 981	456 340	436 680	427 269	445 972
Cash Bank In Hand	23 491	18 936	21 548	30 202	30 202	12 582
Net Assets Liabilities Including Pension Asset Liability	-30 554	-23 080	-14 577	-17 153	-17 153	-11 267
Tangible Fixed Assets	248 658	245 453	239 334	234 561	234 561	298 649

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-30 556	-23 082	-14 579	-17 155	-17 155	-11 269

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						114 769	136 837	157 338	186 242	209 883	229 543	248 581	200 552
Additions Other Than Through Business Combinations Property Plant Equipment							25 182	15 763	233 139			9 627	44 444
Average Number Employees During Period						3	3	3	3	3	3	2	2
Bank Borrowings						196 056	192 557	190 205	338 553	332 976	331 327	319 441	178 144
Bank Overdrafts											38 000
Corporation Tax Payable							2 467
Creditors						129 637	119 053	120 589	130 759	90 526	121 755	169 131	258 391
Fixed Assets	249 658	246 453	240 334	235 561	235 561	299 649	281 484	276 746	480 981	457 340	437 680	428 269	446 972
Increase From Depreciation Charge For Year Property Plant Equipment							22 068	20 501	28 904	23 641	19 660	19 038	16 131
Investments Fixed Assets	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	-74 245	-65 994	-53 827	-54 127	-54 127	-114 860	-87 809	-86 331	-118 381	-78 076	-71 281	-48 967	-198 242
Other Creditors						127 031	113 230	95 871	96 348	68 454	63 246	70 576	240 233
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													64 160
Other Disposals Property Plant Equipment							21 279						73 770
Other Investments Other Than Loans						1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Property Plant Equipment Gross Cost						413 418	417 321	433 084	666 223	666 223	666 223	675 850	646 524
Taxation Social Security Payable							2 467	3 773	2 574	5 310	2 173	24 344	14 498
Total Assets Less Current Liabilities	175 413	180 459	186 507	181 434	181 434	184 789	193 675	190 415	362 600	379 264	366 399	379 302	248 730
Trade Creditors Trade Payables						2 606	3 356	20 945	31 837	16 762	18 336	74 211	3 660
Trade Debtors Trade Receivables						1 695	1 695	1 695	2 495	2 495	3 095	89 637	8 098
Bank Borrowings Overdrafts Secured			201 084	198 587	198 587	196 056
Capital Employed	-30 554	-23 080	-14 577	-17 153	-17 153	-11 267
Creditors Due After One Year	205 967	203 539	201 084	198 587	198 587	196 056
Creditors Due Within One Year	99 236	87 125	77 570	86 524	86 524	129 637
Number Shares Allotted		2	2		2	2
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		5 400	2 246		2 000	92 224
Tangible Fixed Assets Cost Or Valuation	311 548	316 948	319 194		321 194	413 418
Tangible Fixed Assets Depreciation	62 890	71 495	79 860		86 633	114 769
Tangible Fixed Assets Depreciation Charged In Period		8 605	8 365		6 773	28 136