J N Smart Repair Services Limited in Tunbridge Wells, TN1 2EP

Description

Data updated on: 01-11-2023

J N Smart Repair Services came into being in 2004 as a company enlisted under no 05119272, located at TN1 2EP Tunbridge Wells at 10 Upper Grosvenor Road. This company has been in business for twenty years and its last known status is active. The enterprise's classified under the NACE and SIC code 45200 - Maintenance and repair of motor vehicles. The company's most recent financial reports were submitted for the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-10-13.

According to the latest data, there is only one director in the company: Nigel H. (since 2004-05-06). The firm had been governed by Douglas H. till April 2023.

Nigel 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-04-30	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	581	1 490	11 902	9 136	3 260	303

Balance Sheet
Cash Bank On Hand						482	467	2 104	19 065	15 108	44 050	53 354
Current Assets	23 192	35 653	38 075	23 289	39 205	32 562	32 467	37 104	36 565	51 623	71 726	87 364
Debtors	6 278	16 588	17 765	12 912	28 288	22 080				19 015	17 676	24 010
Net Assets Liabilities						303	-12 217	-29 775	-4 721	-4 100	5 203	-1 133
Other Debtors												9 567
Property Plant Equipment						214 191	209 325	208 625	206 684	53 324	41 104	31 041
Total Inventories						10 000	32 000	35 000	17 500	17 500	10 000	10 000
Cash Bank In Hand	6 849	432	4 742	916	917	482
Net Assets Liabilities Including Pension Asset Liability	581	1 490	11 902	9 136	3 260	303
Stocks Inventory	10 065	18 633	15 568	9 461	10 000	10 000
Tangible Fixed Assets	230 374	223 378	220 541	217 372	224 623	214 191

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	481	1 390	11 802	9 036	3 160	203
Shareholder Funds	581	1 490	11 902	9 136	3 260	303

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						117 932	127 512	136 871	145 535	134 923	147 143	157 491
Additions Other Than Through Business Combinations Property Plant Equipment										39 660		285
Average Number Employees During Period							7	5	5	5	5	6
Bank Borrowings Overdrafts							143 595	128 070	112 096		41 667	36 011
Creditors						8 438	150 451	134 926	118 952	109 047	41 667	36 011
Increase From Depreciation Charge For Year Property Plant Equipment							9 580	9 359	8 664	6 677	12 220	10 348
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-19 279	-23 220	-22 705	-35 511	-47 517	-205 450	-71 091	-103 474	-92 453	-57 424	5 766	3 837
Other Creditors						188 715	44 338	85 820	78 914	65 946	9 044	2 833
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										17 290
Other Disposals Property Plant Equipment										203 632
Other Taxation Social Security Payable						33 191	27 367	14 365	21 820	27 922	37 322	32 868
Property Plant Equipment Gross Cost						332 123	336 837	345 496	352 219	188 247	188 247	188 532
Total Assets Less Current Liabilities	211 095	200 158	197 836	181 861	177 106	8 741	138 234	105 151	114 231	-4 100	46 870	34 878
Trade Creditors Trade Payables						16 106	31 853	40 393	28 284	15 179	11 261	37 826
Trade Debtors Trade Receivables						22 080				19 015	17 676	14 443
Creditors Due After One Year	210 514	198 668	185 934	172 725	173 846	8 438
Creditors Due Within One Year	42 471	58 873	60 780	58 800	86 722	238 012
Finance Lease Liabilities Present Value Total						8 438	6 856	6 856	6 856
Fixed Assets	230 374	223 378	220 541	217 372	224 623	214 191	209 325	208 625	206 684
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		7 145	10 358	11 187	22 670	954
Tangible Fixed Assets Cost Or Valuation	300 227	307 372	317 730	324 967	331 169	332 123
Tangible Fixed Assets Depreciation	69 853	83 994	97 189	107 595	106 546	117 932
Tangible Fixed Assets Depreciation Charged In Period		14 141	13 195	12 690	14 550	11 386
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 284	15 599
Tangible Fixed Assets Disposals				3 950	16 468
Total Additions Including From Business Combinations Property Plant Equipment							4 714	8 659	6 723

Company staff

Nigel H.

Role: Director

Appointed: 06 May 2004

Latest update: 20 April 2024

Douglas H.

Role: Director

Appointed: 01 January 2007

Resigned: 04 April 2023

Latest update: 20 April 2024

Carol H.

Role: Secretary

Appointed: 06 May 2004

Resigned: 01 March 2013

Latest update: 20 April 2024

Ashok B.

Role: Nominee Secretary

Appointed: 05 May 2004

Resigned: 05 May 2004

Latest update: 20 April 2024

Bhardwaj Corporate Services Limited

Role: Corporate Nominee Director

Appointed: 05 May 2004

Resigned: 05 May 2004

Address: Northwood, Middlesex, HA6 3AE

Latest update: 20 April 2024

People with significant control

Nigel 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 26 March 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	26 March 2013
Annual Accounts 24 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 January 2014

J N Smart Repair Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel H.

Douglas H.

Carol H.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Nigel H.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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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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