Smalltech Ltd in Market Drayton, TF9 2JW

Description

Data updated on: 01-11-2023

Smalltech began its operations in the year 2006 as a Private Limited Company under the ID 05716114. This firm has been active for eighteen years and it's currently active. The company's headquarters is located in Market Drayton at 77 Dutton Close. You can also locate the company utilizing its post code : TF9 2JW. This business's registered with SIC code 62020 - Information technology consultancy activities. 2022-12-31 is the last time the accounts were filed.

Current directors listed by this specific limited company include: Joena S. assigned this position on 2006/02/21 and Jason S. assigned this position eighteen years ago.

Executives who have control over the firm are as follows: Jason S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joena S. 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	2011-02-28	2012-02-29	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 068	1 009	966	22 547	26 024	12 711

Balance Sheet
Cash Bank On Hand						15 724	15 225	7 357	9 389	10 194	15 101	2 060	5 777
Current Assets	1 068	1 009	966	35 082	35 488	22 409	18 961	9 996	13 251	16 585	17 669	14 926	6 808
Debtors				6 192	17 844	4 828	2 563	1 606	2 776	6 391	2 568	12 866	1 031
Net Assets Liabilities						12 711	3 490	4 081	10 737	351	-2 946	2 440	-2 131
Cash Bank In Hand	1 068	1 009	966	24 326	15 177	15 724
Net Assets Liabilities Including Pension Asset Liability	1 068	1 009	966	22 547	26 024	12 711
Property Plant Equipment						484	144	399	824	412
Stocks Inventory				4 564	2 467	1 857
Tangible Fixed Assets				781	614	484
Total Inventories						1 857	1 173	1 033	1 086

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 066	1 007	964	22 545	26 022	12 709
Shareholder Funds	1 068	1 009	966	22 547	26 024	12 711

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						10 085	15 586	6 238	3 182	16 568	20 615	12 486	8 939
Net Current Assets Liabilities	1 068	1 009	966	21 922	25 533	12 324	3 375	3 758	10 069	17	-2 946	2 440	-2 131
Total Assets Less Current Liabilities	1 068	1 009	966	22 703	26 147	12 808	3 519	4 157	10 893	429	-2 946	2 440	-2 131
Accumulated Depreciation Impairment Property Plant Equipment						1 201	1 541	1 685	2 096	2 508	2 920
Creditors Due Within One Year				13 160	9 955	10 085
Increase From Depreciation Charge For Year Property Plant Equipment							340	144	411	412	412
Number Shares Allotted	2	2		2	2	2
Other Creditors						8 385	11 413	3 763	1 701	16 568	20 615
Other Taxation Social Security Payable						1 700	4 173	2 475	1 481
Par Value Share	1	1		1	1	1
Prepayments									400
Property Plant Equipment Gross Cost						1 685	1 685	2 084	2 920	2 920
Provisions For Liabilities Balance Sheet Subtotal						97	29	76	156	78
Provisions For Liabilities Charges				156	123	97
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				1 166	587	432
Tangible Fixed Assets Cost Or Valuation				1 166	1 253	1 685
Tangible Fixed Assets Depreciation				385	639	1 201
Tangible Fixed Assets Depreciation Charged In Period				385	419	562
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					165
Tangible Fixed Assets Disposals					500
Total Additions Including From Business Combinations Property Plant Equipment								399	836
Trade Debtors Trade Receivables						4 828	2 563	1 606	2 376	4 971	453
Corporation Tax Recoverable										1 420	2 115
Profit Loss For Period	-1 489	-59

Company staff

Joena S.

Role: Director

Appointed: 21 February 2006

Latest update: 9 February 2024

Joena S.

Role: Secretary

Appointed: 21 February 2006

Latest update: 9 February 2024

Jason S.

Role: Director

Appointed: 21 February 2006

Latest update: 9 February 2024

People with significant control

Jason S.

Notified on 1 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joena S.

Notified on 1 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 21 October 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	21 October 2012
Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 August 2013
Annual Accounts 23 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 August 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 August 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Smalltech Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joena S.

Joena S.

Jason S.

People with significant control

Jason S.

Joena S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015

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