Smart Contracts (yorkshire) Limited in Barnsley, S70 2BP

Description

Data updated on: 01-11-2023

Smart Contracts (yorkshire) started its operations in the year 2009 as a Private Limited Company with reg. no. 06898410. This firm has been operating for fifteen years and the present status is active. The company's registered office is registered in Barnsley at 2 Western Street. Anyone can also locate the company using its zip code, S70 2BP. The firm's SIC and NACE codes are 47530 which means Retail sale of carpets, rugs, wall and floor coverings in specialised stores. 2022/07/31 is the last time when the accounts were reported.

At present, we have a single managing director in the company: Daniel S. (since Thursday 7th May 2009). The company had been led by Graham C. till Thursday 7th May 2009.

Daniel S. is the individual who controls 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	6 922	7 526	13 314	17 651

Balance Sheet
Cash Bank On Hand				6 328	3 076	2 951	3 525	36 005	27 126	10 124	4 774
Current Assets	26 372	25 903	27 128	26 491	23 313	31 294	34 668	60 090	50 277	33 296	28 171
Debtors	110	149	269	163	237	13 343	15 143	8 085	2 151	2 172	2 397
Net Assets Liabilities				17 651	15 785	22 433	23 541	19 304	13 370	9 370	8 468
Other Debtors					83	13 200	14 996	7 938	2 047	2 062	2 281
Property Plant Equipment				1 200		54	40	1 554	1 166	1 452	1 089
Total Inventories				20 000	20 000	15 000	16 000	16 000	21 000	21 000	21 000
Cash Bank In Hand	2 262	784	4 359	6 328
Net Assets Liabilities Including Pension Asset Liability	6 922	7 526	13 314	17 651
Stocks Inventory	24 000	24 970	22 500	20 000
Tangible Fixed Assets	3 681	2 454	1 637	1 200

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	6 822	7 426	13 214	17 551
Shareholder Funds	6 922	7 526	13 314	17 651

Other Financial Data
Accrued Liabilities				550	550	940	550	550	10 950	550	550
Accumulated Depreciation Impairment Property Plant Equipment				9 858	2 063	2 068	2 082	2 192	2 580	3 043	3 406
Additions Other Than Through Business Combinations Property Plant Equipment						59		1 624		749
Average Number Employees During Period				1	1	1	1	1	1	1	1
Bank Borrowings								22 500	17 625	14 372	9 299
Comprehensive Income Expense					2 634	6 648
Creditors				9 800	7 528	8 904	11 159	22 500	17 625	14 372	9 299
Depreciation Expense Property Plant Equipment									389	463	363
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-7 795
Disposals Property Plant Equipment					-8 995
Dividends Paid					-4 500
Increase From Depreciation Charge For Year Property Plant Equipment						5	14	110	388	463	363
Net Current Assets Liabilities	5 336	5 563	12 005	16 691	15 785	22 390	23 509	40 250	29 829	22 290	16 678
Number Shares Issued Fully Paid				100	100	100	100	100	100	100	100
Other Creditors				4 635	1 871	2 455	4 795	8 650	1 158	859	1 380
Other Inventories				20 000	20 000	15 000	16 000	16 000	21 000	21 000	21 000
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments				163	154	143	147	147	104	110	116
Profit Loss					2 634	6 648
Property Plant Equipment Gross Cost				11 058	2 063	2 122	2 122	3 746	3 746	4 495	4 495
Provisions For Liabilities Balance Sheet Subtotal				240		11	8
Taxation Social Security Payable				734	94	1 265	224	1 260	774	1 244	791
Total Assets Less Current Liabilities	9 017	8 017	13 642	17 891	15 785	22 444	23 549	41 804	30 995	23 742	17 767
Total Borrowings								22 500	17 625	14 372	9 299
Trade Creditors Trade Payables				3 881	5 013	4 244	5 590	9 380	3 066	3 280	3 699
Amount Specific Advance Or Credit Directors									547	859	1 171
Amount Specific Advance Or Credit Repaid In Period Directors										312	312
Creditors Due After One Year	1 359
Creditors Due Within One Year	21 036	20 340	15 123	9 800
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	736	491	328	240
Secured Debts	3 159	1 152
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	11 058	11 058	11 058
Tangible Fixed Assets Depreciation	7 377	8 604	9 421	9 858

Company staff

Daniel S.

Role: Director

Appointed: 07 May 2009

Latest update: 18 March 2024

Graham C.

Role: Director

Appointed: 07 May 2009

Resigned: 07 May 2009

Latest update: 18 March 2024

Qa Registrars Limited

Role: Corporate Secretary

Appointed: 07 May 2009

Resigned: 07 May 2009

Address: Elstree, Herts Wd6 3ew, WD6 3EW

Latest update: 18 March 2024

Cheryl S.

Role: Secretary

Appointed: 07 May 2009

Resigned: 09 April 2015

Latest update: 18 March 2024

People with significant control

Daniel S.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 8 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	8 April 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 April 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016

Smart Contracts (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

Graham C.

Qa Registrars Limited

Cheryl S.

People with significant control

Daniel S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Smart Contracts (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

Graham C.

Qa Registrars Limited

Cheryl S.

People with significant control

Daniel S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014