Smarter Utilities Ltd in Coventry, CV1 2EL

Description

Data updated on: 01-11-2023

08553830 - reg. no. assigned to Smarter Utilities Ltd. The firm was registered as a Private Limited Company on 2013-06-03. The firm has existed on the market for eleven years. This enterprise could be found at 5 The Quadrant in Coventry. It's zip code assigned to this place is CV1 2EL. The firm is known as Smarter Utilities Ltd. It should be noted that this firm also was listed as Asc Five up till the name was replaced nine years from now. This business's declared SIC number is 70229 which means Management consultancy activities other than financial management. The company's most recent financial reports were submitted for the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2022-12-23.

James H. is the company's only director, that was assigned this position eleven years ago. This business had been controlled by Neil A. till 2013-06-03.

James H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Smarter Utilities Ltd 2015-09-01
Asc Five Limited 2013-06-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	617	1 065	5 683

Balance Sheet
Cash Bank On Hand			39 891	10 976	73 260	127 108	253 291	82 596	3 121	1 451
Current Assets	15 503	60 926	88 362	63 352	189 889	432 715	516 954	192 372	74 790	2 068
Debtors	15 043	50 722	48 471	52 376	116 629	305 607	100 773	59 776	46 669	617
Net Assets Liabilities			5 683	674	110 997	286 582	682 692	530 291	468 226	418 143
Other Debtors			43 423	52 637	110 785	302 913		31 611	46 669	617
Property Plant Equipment			8 438	6 954	4 735	1 134	2 745	29 652	37 608	14 920
Total Inventories							162 890	50 000	25 000
Cash Bank In Hand	460	10 204	39 891
Net Assets Liabilities Including Pension Asset Liability	617	1 065	5 683
Tangible Fixed Assets			8 438

Capital & Reserves
Called Up Share Capital	1	100	100
Profit Loss Account Reserve	616	965	5 583
Shareholder Funds	617	1 065	5 683

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 813	6 068	9 669	4 270	5 858	15 900	28 555	36 248
Additions Other Than Through Business Combinations Property Plant Equipment				1 771		36 204	3 199	36 949	32 111
Amounts Owed By Group Undertakings Participating Interests								28 165
Amounts Owed To Other Related Parties Other Than Directors				107		865	865
Average Number Employees During Period			3	4	5	5	4	1	1	1
Bank Borrowings Overdrafts					29 332	35 555	50 000	10 648	29 196	24 441
Corporation Tax Payable			52 389	37 932	42 667	51 918	15 722	448
Creditors			91 117	69 632	97 477	161 118	300 858	139 244	42 918	24 441
Depreciation Rate Used For Property Plant Equipment				25		25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 750			2 875	3 749
Disposals Property Plant Equipment						45 204			11 500	14 995
Fixed Assets			8 438	6 954	4 735	1 134	502 745	529 652	537 608	514 920
Government Grants Payable			422	663
Increase From Depreciation Charge For Year Property Plant Equipment				3 255	3 601	1 351	1 588	10 042	15 530	11 442
Investments							500 000	500 000	500 000
Investments Fixed Assets							500 000	500 000	500 000	500 000
Net Current Assets Liabilities	617	1 065	-2 755	-6 280	121 744	271 597	216 096	53 128	-26 464	-72 336
Other Creditors			1 314	1 350	4 641	865	45 090	12 636	13 722	32 681
Other Investments Other Than Loans							500 000	500 000	500 000	500 000
Other Remaining Borrowings					865	865	865	865
Other Taxation Social Security Payable			20 667	19 200	17 009	57 734	105 046	77 997	24 303	-2 332
Property Plant Equipment Gross Cost			11 251	13 022	14 404	5 404	8 603	45 552	66 163	51 168
Total Additions Including From Business Combinations Property Plant Equipment					1 382
Total Assets Less Current Liabilities	617	1 065	5 683	674	97 147	272 731	718 841	582 780	511 144	442 584
Total Borrowings								865	865
Trade Creditors Trade Payables			16 325	10 380	2 963	10 189	20 245	36 650	28 231	24 756
Trade Debtors Trade Receivables			5 048	-261	5 844	2 694	100 773
Advances Credits Directors		43 702	43 423	52 637	108 885	301 013	890	1 026	22 150
Advances Credits Made In Period Directors			112 638		153 285	373 146	495 622	51 864
Advances Credits Repaid In Period Directors			112 917		97 037	181 018	797 525	52 000
Amount Specific Advance Or Credit Directors				52 637	108 885
Amount Specific Advance Or Credit Made In Period Directors					153 285
Amount Specific Advance Or Credit Repaid In Period Directors					97 037
Finance Lease Liabilities Present Value Total									11 857	8 651
Creditors Due Within One Year	14 886	59 861	91 117
Number Shares Allotted	1	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	100	100
Tangible Fixed Assets Additions			11 251
Tangible Fixed Assets Cost Or Valuation			11 251
Tangible Fixed Assets Depreciation			2 813
Tangible Fixed Assets Depreciation Charged In Period			2 813

Company staff

James H.

Role: Director

Appointed: 03 June 2013

Latest update: 4 December 2023

People with significant control

James H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2013-06-03
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	3 March 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	26 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Smarter Utilities Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Neil A.

People with significant control

James H.

Accounts Documents

Company filings

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