Smart Control Systems Limited in Normanton, WF6 1TP

Description

Data updated on: 01-11-2023

The enterprise is widely known as Smart Control Systems Limited. This company was established 31 years ago and was registered under 02819025 as the registration number. This particular headquarters of this firm is situated in Normanton. You may visit it at C/o Jbc Industrial Services Limited Tom Dando Close, Normanton Industrial Estate. The enterprise's classified under the NACE and SIC code 43210 which means Electrical installation. Smart Control Systems Ltd filed its account information for the financial period up to 2022-06-30. The company's most recent annual confirmation statement was released on 2023-06-30.

1 transaction have been registered in 2012 with a sum total of £940. In 2011 there was a similar number of transactions (exactly 3) that added up to £4,671. Cooperation with the Manchester City Council council covered the following areas: Goods Purchased For Resale In Council Outlets, Internal Repairs And Maintenance For Buildings and Building Materials For Direct Delivery.

The firm owes its well established position on the market and constant improvement to a group of three directors, specifically Lee S., Leanne C. and Jamieson B., who have been leading the company since September 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	581 076	760 172

Balance Sheet
Cash Bank On Hand		553 328	488 250	783 880	568 046	646 555	659 824	229 221
Current Assets	1 138 366	1 266 657	1 203 585	1 371 723	1 171 073	1 100 966	1 440 496	1 585 197
Debtors	762 566	713 329	715 335	587 843	603 027	454 411	780 672	1 265 888
Net Assets Liabilities		760 172	808 857	862 570	708 523	713 787	893 704	968 917
Other Debtors		190 615	252 208	215 627	259 342	177 845	110 073	164 694
Property Plant Equipment		257 497	260 695	23 944	17 704	12 572	7 789	23 020
Total Inventories								90 088
Cash Bank In Hand	375 800	553 328
Tangible Fixed Assets	266 827	257 497

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	580 976	760 072
Shareholder Funds	581 076	760 172

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		145 211	142 452	83 728	88 915	94 047	98 830	103 625
Amounts Owed By Related Parties							311 166	610 000
Average Number Employees During Period		20	22	21	21	22	19	21
Bank Borrowings			56 433
Bank Borrowings Overdrafts		56 490	41 131
Corporation Tax Payable							64 124	20 891
Creditors		56 490	41 131	530 779	478 463	398 400	553 620	637 247
Future Minimum Lease Payments Under Non-cancellable Operating Leases				368 161	351 754	291 006	290 134	202 833
Increase From Depreciation Charge For Year Property Plant Equipment			11 948	6 766	5 591	5 132	4 783	4 795
Net Current Assets Liabilities	389 293	562 278	592 202	840 944	692 610	702 566	886 876	947 950
Number Shares Issued Fully Paid			100	100	100
Other Creditors		37 250	51 809	39 664	29 078	29 418	62 808	65 286
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			14 707	65 491	404
Other Disposals Property Plant Equipment			16 345	295 475	1 053
Other Taxation Social Security Payable		237 183	109 247	95 086	90 952	136 621	88 568	28 590
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		402 709	403 147	107 672	106 619	106 619	106 619	126 645
Provisions For Liabilities Balance Sheet Subtotal		3 113	2 909	2 318	1 791	1 351	961	2 053
Taxation Including Deferred Taxation Balance Sheet Subtotal			2 909	2 318	1 791	1 351
Total Additions Including From Business Combinations Property Plant Equipment			16 783					20 026
Total Assets Less Current Liabilities	656 120	819 775	852 897	864 888	710 314	715 138	894 665	970 970
Total Borrowings			41 131
Trade Creditors Trade Payables		414 939	435 025	396 029	358 433	232 361	402 244	522 480
Trade Debtors Trade Receivables		522 714	463 127	372 216	343 685	276 566	359 433	491 194
Creditors Due After One Year	71 490	56 490
Creditors Due Within One Year	749 073	704 379
Number Shares Allotted		100
Provisions For Liabilities Charges	3 554	3 113
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 500
Tangible Fixed Assets Cost Or Valuation	401 209	402 709
Tangible Fixed Assets Depreciation	134 382	145 212
Tangible Fixed Assets Depreciation Charged In Period		10 830