Smart Art Properties Limited in Telford, TF7 4NA

Description

Data updated on: 01-11-2023

Smart Art Properties came into being in 1991 as a company enlisted under no 02658027, located at TF7 4NA Telford at Coppice House. This firm has been in business for 33 years and its state is active. It has been already 22 years from the moment Smart Art Properties Limited is no longer featured under the business name Smart Art Graphics. The enterprise's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. 2022-09-30 is the last time company accounts were reported.

In order to meet the requirements of its clients, the company is being directed by a number of two directors who are Robert H. and Graham C.. Their successful cooperation has been of utmost use to the company since 2002. To help the directors in their tasks, this specific company has been utilizing the skillset of Robert H. as a secretary for the last twenty two years.

Previous company's names
Smart Art Properties Limited 2002-12-16
Smart Art Graphics Limited 1991-10-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	139 409	124 282	109 434	115 339	123 642	164 414

Balance Sheet
Cash Bank On Hand						6 257	8 967	13 870	7 502	7 619	433	2 957
Current Assets	12 989	4 530	6 687	8 180	5 479	8 534	12 755	15 539	8 502	7 619	3 063	3 737
Debtors	5 994		4 250	3 543	2 833	2 277	3 788	1 669	1 000		2 630	780
Net Assets Liabilities						164 414	178 627	182 732	197 308	245 138	258 716	270 617
Property Plant Equipment						284 555	284 000	284 000	284 000	325 000	325 000	325 000
Cash Bank In Hand	6 995	4 530	2 437	4 637	2 646	6 257
Net Assets Liabilities Including Pension Asset Liability	139 409	124 282	109 434	115 339	123 642	164 414
Tangible Fixed Assets	241 698	241 358	241 086	240 869	240 695	284 555

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	40 799	25 672	10 824	16 729	25 032	21 804
Shareholder Funds	139 409	124 282	109 434	115 339	123 642	164 414

Other Financial Data
Average Number Employees During Period									2	2	2	-2
Creditors						100 954	91 751	82 375	72 678	62 456	47 504	22 187
Net Current Assets Liabilities	6 090	-14 520	-35 360	-36 004	-34 575	-19 187	-13 622	-18 893	-14 014	-17 406	-18 780	-18 450
Property Plant Equipment Gross Cost						287 315	284 000	284 000	284 000	325 000		325 000
Accrued Liabilities						1 860	1 140	900	900	1 560
Accumulated Depreciation Impairment Property Plant Equipment						2 760
Administrative Expenses					2 552	14 427
Corporation Tax Due Within One Year					2 119
Corporation Tax Payable							2 516	1 035	3 484	2 430
Corporation Tax Recoverable						2 119	2 119
Creditors Due After One Year		102 556	96 292	89 526	82 478	100 954
Creditors Due Within One Year		19 050	42 047	44 184	40 054	27 721
Debtors Due Within One Year					2 833	2 277
Depreciation Tangible Fixed Assets Expense					174	140
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 871
Disposals Property Plant Equipment							3 315
Dividends Paid							1 000	2 500	2 000	4 999	500
Effective Current Tax Rate					20	20
Increase From Depreciation Charge For Year Property Plant Equipment							111
Interest Payable Similar Charges					4 026	4 801
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2	2	2	200	200
Operating Profit Loss					14 448	-1 505
Other Borrowings					78 521
Other Creditors						4 704	4 704	4 704
Other Creditors Due Within One Year					4 704	4 704
Par Value Share			1	1	1	1	1	1	1	0	0
Profit Loss							15 213	6 605	16 576	11 829	14 078
Profit Loss For Period					8 303	-3 228
Profit Loss On Ordinary Activities Before Tax					10 422	-6 306
Revaluation Reserve	98 608	98 608	98 608	98 608	98 608	142 608
Revaluation Surplus In Period Investment Properties						44 000
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	243 315	243 315	243 315	243 315	243 315	287 315
Tangible Fixed Assets Depreciation	1 617	1 957	2 229	2 446	2 620	2 760
Tangible Fixed Assets Depreciation Charged In Period			272	217	174	140
Tangible Fixed Assets Increase Decrease From Revaluations						44 000
Tax On Profit Or Loss On Ordinary Activities					2 119	-3 078
Total Assets Less Current Liabilities	247 788	226 838	205 726	204 865	206 120	265 368	270 378	265 107	269 986	307 594	306 220
Total Recognised Gain Loss For Period					8 303	40 772
Total Reserves					123 640	164 412
Trade Creditors Trade Payables						6 890	3 750	13 526	3 750	6 923
Trade Creditors Within One Year					1	6 890
Trade Debtors Trade Receivables									1 000
Turnover Gross Operating Revenue					17 000	12 922
U K Current Corporation Tax					2 119	-3 078
Number Shares Issued But Not Fully Paid										200
Total Increase Decrease From Revaluations Property Plant Equipment										41 000
Creditors Due After One Year Total Noncurrent Liabilities	108 379	102 556
Creditors Due Within One Year Total Current Liabilities	6 899	19 050
Fixed Assets	241 698	241 358	241 086	240 869	240 695
Tangible Fixed Assets Depreciation Charge For Period		340
Secured Debts			98 803	92 334

Company staff

Robert H.

Role: Secretary

Appointed: 01 December 2002

Latest update: 11 April 2024

Robert H.

Role: Director

Appointed: 01 December 2002

Latest update: 11 April 2024