Smart Control Solutions Limited in Cambs, PE19 8JH

Description

Data updated on: 01-11-2023

This company is registered in Cambs registered with number: 04726588. The company was started in 2003. The office of the company is located at 12 Little End Road St Neots. The zip code is PE19 8JH. The enterprise's SIC and NACE codes are 32990 and has the NACE code: Other manufacturing n.e.c.. Smart Control Solutions Ltd released its account information for the period that ended on March 31, 2022. Its most recent confirmation statement was filed on April 8, 2023.

Smart Control Solutions Limited is a small-sized vehicle operator with the licence number OF1105477. The firm has one transport operating centre in the country. In their subsidiary in St. Neots on Eaton Socon, 1 machine and 1 trailer are available.

As the data suggests, the following business was founded in April 8, 2003 and has been supervised by two directors. To help the directors in their tasks, the business has been utilizing the skills of Philippa S. as a secretary since the appointment on April 8, 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	124 406	226 144	205 017	191 163	184 199	138 233

Balance Sheet
Cash Bank In Hand	32 147	129 325	170 814	85 955	61 689	35 476
Cash Bank On Hand						35 476	7 546	60 251	36 324	35 954	65 758	35 692	11 623
Current Assets	490 486	477 200	322 973	249 016	353 866
Debtors	438 339	332 875	132 159	143 061	272 177	111 952	113 922	135 532	111 535	145 296	151 238	155 686	217 856
Net Assets Liabilities							129 325	178 727	180 263	159 290	142 885	81 734	69 776
Net Assets Liabilities Including Pension Asset Liability	124 406	226 144	205 017	191 163	184 199	138 233
Other Debtors	5 542	8 199	12 516	8 956	9 398	111 952	113 922
Property Plant Equipment						138 999	130 616	129 340	144 484	127 185	116 808	110 488	102 902
Stocks Inventory	20 000	15 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets	23 865	35 492	130 849	121 097	145 878	138 999
Total Inventories						20 000	55 000	10 000	10 000	5 000	45 500	39 500	22 005
Trade Debtors	432 797	324 676	119 643	134 105	262 779	108 568

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	124 306	226 044	204 917	191 063	184 099	138 133
Shareholder Funds	124 406	226 144	205 017	191 163	184 199	138 233

Other Financial Data
Average Number Employees During Period										7	6	5	5
Bank Loans Overdrafts After One Year		10 210
Creditors							170 831	150 215	104 198	144 638	230 393	254 064	280 006
Creditors Due After One Year		10 210	4 473			9 966
Creditors Due After One Year Total Noncurrent Liabilities		10 210
Creditors Due Within One Year		273 690	239 358	175 400	305 790	150 872
Creditors Due Within One Year Total Current Liabilities	387 768	273 690
Finished Goods Goods For Resale						20 000	20 000	10 000	10 000	5 000	10 500	7 500	6 500
Fixed Assets	23 865	35 492
Net Current Assets Liabilities	102 718	203 510	83 615	73 616	48 076	16 556		55 568	53 661	41 612	32 103	-23 186	-28 522
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			100	100	100	100	100	100	100	100	100	100	100
Other Creditors Due Within One Year	157 413	106 012
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Plant Machinery	298	223
Plant Machinery Cost Or Valuation	2 628	2 628
Plant Machinery Depreciation	2 330	2 405
Plant Machinery Depreciation Charge For Period		75
Plant Machinery Depreciation Disposals		0
Provisions For Liabilities Balance Sheet Subtotal							6 416	6 181	9 801	7 255	6 026	5 568	4 604
Provisions For Liabilities Charges	2 177	2 648	4 974	3 550	9 755	7 356
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		32 113	111 497	8 234	59 534	14 019
Tangible Fixed Assets Cost Or Valuation	69 761	84 879	196 376	204 610	228 149
Tangible Fixed Assets Depreciation	45 896	49 387	65 527	83 513	82 271	98 919
Tangible Fixed Assets Depreciation Charged In Period			16 140	17 986	29 258	16 648
Tangible Fixed Assets Depreciation Charge For Period		11 125
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					-30 500
Tangible Fixed Assets Depreciation Disposals		-7 634
Tangible Fixed Assets Disposals		-16 995			35 995	4 250
Taxation Social Security Due Within One Year	121 178	90 528
Total Assets Less Current Liabilities	126 583	239 002	214 464	194 713	193 954	155 555	136 253	184 908	198 145	168 797	148 911	87 302	74 380
Trade Creditors Within One Year	109 177	77 150
Work In Progress							35 000				35 000	32 000	15 505

Company staff

Philippa S.

Role: Director

Appointed: 08 April 2003

Latest update: 8 March 2024

Philippa S.

Role: Secretary

Appointed: 08 April 2003

Latest update: 8 March 2024

Nicholas H.

Role: Director

Appointed: 08 April 2003

Latest update: 8 March 2024

People with significant control

Executives who have control over the firm are as follows: Philippa S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Nicholas H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Philippa S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Nicholas H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 19/12/13
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19/12/13
Annual Accounts 23/12/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23/12/2014
Annual Accounts 29/01/2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29/01/2016
Annual Accounts 30/01/2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30/01/2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Smart Control Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa S.

Philippa S.

Nicholas H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Philippa S.

Nicholas H.

Accounts Documents

Company Vehicle Operator Data

12 Little End Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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