Smart Conservatory Solutions Ltd in Northampton, NN2 6EE

Description

Data updated on: 01-11-2023

Smart Conservatory Solutions Ltd has existed in the UK for at least nine years. Started with registration number 09794387 in 2015, it is located at Unit 57, Northampton NN2 6EE. The enterprise's SIC and NACE codes are 43290 which stands for Other construction installation. The company's latest accounts cover the period up to Fri, 30th Sep 2022 and the latest confirmation statement was filed on Sun, 24th Sep 2023.

There is a solitary managing director at the moment leading the following business, namely Jakub B. who's been executing the director's duties since 2015-09-25. For one year Krzysztof B., had been functioning as a director for this specific business up until the resignation in 2016.

Executives with significant control over the firm are: Joanna B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jakub B. 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-7 176

Balance Sheet
Cash Bank On Hand	1 277	47 613		500 128	784 856	1 909 347	3 268 160	3 305 229
Current Assets	8 682	54 329	118 620	610 996	1 204 072	2 356 702	3 764 719	4 938 688
Debtors	7 405	6 716		110 868	419 216	386 223	435 427	1 568 459
Net Assets Liabilities	-7 176	24 787	30 197	315 860	853 565	1 745 623	3 166 764	4 067 147
Other Debtors	7 405				400	34 529	138 887	1 297 677
Property Plant Equipment	21 504	37 804		33 105	73 638	89 778	62 269	37 312
Total Inventories						61 132	61 132	65 000
Cash Bank In Hand	1 277
Net Assets Liabilities Including Pension Asset Liability	-7 176
Tangible Fixed Assets	21 504

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	-7 186
Shareholder Funds	-7 176

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 168	22 158		39 332	69 602	129 483	157 884	183 119
Additions Other Than Through Business Combinations Property Plant Equipment		31 290				53 910	893	278
Average Number Employees During Period	1	2		7	8	8	8	8
Creditors	10 332	19 246	82 753	290 105	333 847	628 544	615 484	889 832
Finance Lease Liabilities Present Value Total	5 012	10 733			90 298	32 808	27 572	26 089
Fixed Assets		37 804	52 771	33 105	73 638
Future Minimum Lease Payments Under Non-cancellable Operating Leases					32 126	27 695	23 264	18 618
Increase From Depreciation Charge For Year Property Plant Equipment		14 990			30 270	37 770	28 401	25 235
Loans From Directors	5 145	84
Net Current Assets Liabilities	-1 650	35 083	35 867	320 891	870 225	1 728 158	3 149 236	4 048 856
Nominal Value Allotted Share Capital	10	10
Number Shares Allotted	10	10
Other Creditors					3	156 679	102 820	383 636
Par Value Share	1	1
Property Plant Equipment Gross Cost	28 672	59 962		72 437	143 240	197 150	220 154	220 431
Taxation Including Deferred Taxation Balance Sheet Subtotal	4 300	7 371
Taxation Social Security Payable	175	-1 745			171 240	337 665	373 186	328 854
Total Additions Including From Business Combinations Property Plant Equipment					70 803
Total Assets Less Current Liabilities	19 854	72 887	88 638	353 996	943 863	1 817 936	3 211 505	4 086 168
Trade Creditors Trade Payables		10 174			162 604	101 392	111 906	151 253
Trade Debtors Trade Receivables		6 716			418 816	351 694	296 540	270 782
Provisions For Liabilities Balance Sheet Subtotal		7 371
Creditors Due After One Year	22 730
Creditors Due Within One Year	10 332
Provisions For Liabilities Charges	4 300
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	28 672
Tangible Fixed Assets Cost Or Valuation	28 672
Tangible Fixed Assets Depreciation	7 168
Tangible Fixed Assets Depreciation Charged In Period	7 168

Company staff

Jakub B.

Role: Director

Appointed: 25 September 2015

Latest update: 29 December 2023

People with significant control

Joanna B.

Notified on 1 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jakub B.

Notified on 24 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jakub B.

Notified on 24 September 2016

Ceased on 20 October 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 28 December 2016
Start Date For Period Covered By Report	25 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Smart Conservatory Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jakub B.

Krzysztof B.

People with significant control

Joanna B.

Jakub B.

Jakub B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies