Smart Firm Limited in Dunmow, CM6 1AW

Description

Data updated on: 01-11-2023

The official moment the firm was established is 2012-11-15. Established under 08295788, the firm is listed as a Private Limited Company. You may visit the headquarters of the firm during its opening hours under the following address: Livermore House High Street, CM6 1AW Dunmow. This business's Standard Industrial Classification Code is 80200 and has the NACE code: Security systems service activities. The firm's most recent financial reports describe the period up to 30th November 2022 and the most current confirmation statement was submitted on 24th May 2023.

On 2017/02/06, the enterprise was looking for a Senior Security Systems Engineer to fill a post in Shenfield. They offered a job with wage from £27000.00 to £33000.00 per year.

Currently, the directors registered by this particular limited company are: Darren H. arranged to perform management duties in 2018 in October and David C. arranged to perform management duties in 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	39 436	45 790	47 745	42 966

Balance Sheet
Cash Bank On Hand				13 183	9 314	40 115	155 878	232 650	303 706	214 864	690 342
Current Assets	356 683	115 318	95 306	99 557	120 862	250 333	275 751	455 999	711 496	481 820	1 184 195
Debtors	306 767	252 005	76 028	86 374	111 548	210 218	119 873	223 349	407 790	266 956	468 853
Net Assets Liabilities				42 966	63 543	126 527	127 847	245 334	263 032	352 232	384 321
Property Plant Equipment				105 465	74 922	113 433	92 346	121 576	147 333	273 702
Other Debtors							2 683				108 138
Total Inventories											25 000
Cash Bank In Hand	20 916	1 755	12 277	13 183
Net Assets Liabilities Including Pension Asset Liability	39 444	83 758	47 745	42 966
Stocks Inventory	29 000	65 000	7 000
Tangible Fixed Assets	20 940	20 018	34 160	105 466

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	39 440	83 754	47 741	42 962
Shareholder Funds	39 436	45 790	47 745	42 966

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				78 773	109 496	135 433	167 412	207 938	257 190	348 425	441 689
Creditors				51 244	71 198	36 682	-650	35 022	18 699	86 310	1 008 498
Fixed Assets	20 940	20 018	34 161	105 466	74 771
Increase From Depreciation Charge For Year Property Plant Equipment					30 694	25 937	31 979	40 526	49 110	91 235	93 264
Net Current Assets Liabilities	28 367	45 890	33 268	99 557	59 819	49 776	34 851	158 780	134 398	164 840	175 697
Property Plant Equipment Gross Cost				184 238	184 418	248 866	259 758	329 514	404 381	622 127	721 481
Total Assets Less Current Liabilities	49 315	65 908	127 951	205 023	134 741	163 209	127 197	280 356	281 731	438 542	455 489
Average Number Employees During Period					6	6		8	7	11	12
Bank Borrowings Overdrafts					71 198	36 682	-650	35 022	18 699	86 310	71 168
Other Creditors					1 135	11 742	88 665	5 212	2 814	1 195	6 079
Other Taxation Social Security Payable					-15 460	-7 164	81 591	153 089	117 535	-164 573
Total Additions Including From Business Combinations Property Plant Equipment						64 448	10 892	69 756	74 867	217 746	99 354
Trade Creditors Trade Payables					75 368	195 312	157 843	133 343	448 994	480 358	1 002 419
Trade Debtors Trade Receivables					111 548	210 218	117 190	223 349	407 790	266 956	360 715
Creditors Due After One Year	9 871	20 118	19 683	162 057
Creditors Due Within One Year	328 316	234 902	62 038
Provisions For Liabilities Charges	9 871
Tangible Fixed Assets Additions	27 932	8 081	30 861	117 364
Tangible Fixed Assets Cost Or Valuation	27 932	36 013	66 874	184 238
Tangible Fixed Assets Depreciation	6 992	15 995	32 713	78 772
Tangible Fixed Assets Depreciation Charged In Period	6 992	9 003	16 719	46 059

Company staff

Darren H.

Role: Director

Appointed: 25 October 2018

Latest update: 30 January 2024

David C.

Role: Director

Appointed: 15 November 2012

Latest update: 30 January 2024

People with significant control

Executives who control the firm include: David C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma C. owns 1/2 or less of company shares. Darren H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Darren H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Victoria H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 15 April 2014
Start Date For Period Covered By Report	2012-11-15
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	15 April 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Senior Security Systems Engineer in Shenfield, posted on Monday 6th February 2017
Region / City	Shenfield
Salary	From £27000.00 to £33000.00 per year
Job type	permanent
Expiration date	Tuesday 21st March 2017

Smart Firm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren H.

David C.

Ela S.

People with significant control

David C.

Emma C.

Darren H.

Victoria H.

Accounts Documents

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