Smart-flo Ltd in Malton, YO17 7AW

Description

Data updated on: 01-11-2023

Smart-flo Ltd may be gotten hold of in 30 Yorkersgate, in Malton. The area code is YO17 7AW. Smart-flo has been operating in this business since it was established on 2010-04-21. The registration number is 07230750. Founded as P Marwood Plumbing & Heating, the firm used the business name up till 2012-05-11, at which point it got changed to Smart-flo Ltd. This business's principal business activity number is 43220 - Plumbing, heat and air-conditioning installation. 2023-04-30 is the last time the company accounts were reported.

On September 14, 2016, the firm was recruiting a Plumbing & Heating Engineer to fill a full time position in Malton, Yorkshire. The offered job position required experienced worker and vocational qualifications (e.g. SNVQ or NVQ).

In order to satisfy its clients, the following business is continually overseen by a body of two directors who are James S. and Philip M.. Their constant collaboration has been of utmost importance to this specific business for 12 years.

Previous company's names
Smart-flo Ltd 2012-05-11
P Marwood Plumbing & Heating Ltd 2010-04-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 086	12 530	20 384	3 935	288	5 892

Balance Sheet
Cash Bank In Hand	3 475	19 021	12 860	11 245	51 007	24 351
Cash Bank On Hand						24 351	28 607	26 609	42 494	40 996	135 966	124 706	92 673
Current Assets	8 222	20 388	34 369	38 200	79 828	94 960	62 952	78 250	103 341	81 482	185 150	196 277	156 796
Debtors	4 747	1 367	21 509	10 672	12 793	59 734	20 000	29 469	46 747	35 147	38 594	69 571	56 258
Intangible Fixed Assets	12 375	11 000	9 625	8 250	6 875	5 500
Net Assets Liabilities						5 892	3 042	4 067	21 832	28 224	18 784	27 779	28 674
Net Assets Liabilities Including Pension Asset Liability	3 086	12 530	20 384	3 935	288	5 892
Other Debtors							283
Property Plant Equipment						19 888	23 652	14 855	14 300	26 009	15 917	7 242	6 507
Stocks Inventory				16 283	16 028	10 875
Tangible Fixed Assets	11 072	12 180	22 157	22 387	14 846	19 888
Total Inventories						10 875	14 345	22 172	14 100	5 339	10 590	2 000	7 865

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 986	12 430	20 284	3 835	188	5 792
Shareholder Funds	3 086	12 530	20 384	3 935	288	5 892

Other Financial Data
Amount Specific Advance Or Credit Directors								3 548			417	360	1 047
Amount Specific Advance Or Credit Made In Period Directors								29 048			39 705	46 821	29 813
Amount Specific Advance Or Credit Repaid In Period Directors								25 500	3 548		39 288	47 598	30 500
Accrued Liabilities Deferred Income						4 142	4 074	1 565	1 735	1 757	1 689	2 868	2 280
Accumulated Amortisation Impairment Intangible Assets						8 250	9 625	11 000	12 375	13 750		13 750
Accumulated Depreciation Impairment Property Plant Equipment						48 444	45 815	55 907	61 635	66 237	76 682	76 188	61 344
Average Number Employees During Period						7	6	6	6	6	6	8	7
Corporation Tax Payable						15 393	8 296	13 254	11 990	12 950	13 378	20 682	14 039
Creditors						8 921	2 000	88 966	94 467	74 325	179 259	174 364	133 393
Creditors Due After One Year		10 399	8 063	11 907	6 207	8 921
Creditors Due Within One Year		18 197	33 273	48 518	92 085	101 557
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 885		6 400	9 133			17 214
Disposals Property Plant Equipment							14 885		6 400	9 134			22 950
Finance Lease Liabilities Present Value Total						8 921	2 000	2 000		16 435	12 978	9 520
Fixed Assets	23 447	23 180	31 782	30 637	21 721	25 388	27 777	17 605	15 675	26 009	15 917	7 242	6 507
Increase From Amortisation Charge For Year Intangible Assets							1 375	1 375	1 375	1 375
Increase From Depreciation Charge For Year Property Plant Equipment							12 256	10 092	12 128	13 735	10 445		2 370
Intangible Assets						5 500	4 125	2 750	1 375
Intangible Assets Gross Cost						13 750	13 750	13 750	13 750	13 750		13 750
Intangible Fixed Assets Aggregate Amortisation Impairment	1 375	2 750	4 125	5 500	6 875	8 250
Intangible Fixed Assets Amortisation Charged In Period		1 375	1 375	1 375	1 375	1 375
Intangible Fixed Assets Cost Or Valuation	13 750	13 750	13 750	13 750	13 750
Net Current Assets Liabilities	-18 147	2 191	1 096	-10 318	-12 257	-6 597	-18 241	-10 716	8 874	7 157	5 891	21 913	23 403
Number Shares Allotted				100	100	100
Other Taxation Social Security Payable						3 048	1 988	1 787	958	501	1 200	3 083	1 270
Par Value Share				1	1	1				1	1		1
Prepayments						1 786	1 387	640	801	563	375	665	628
Property Plant Equipment Gross Cost						68 332	69 467	70 762	75 935	92 246	92 599	83 430	67 851
Provisions For Liabilities Balance Sheet Subtotal						3 978	4 494	2 822	2 717	4 942	3 024	1 376	1 236
Provisions For Liabilities Charges	2 214	2 442	4 431	4 477	2 969	3 978
Recoverable Value-added Tax						8 288	68	8 447	2 300		6 242	16 013	12 866
Secured Debts			10 399	16 840	13 219	15 802
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		15 330	17 426	11 341	4 412	18 591
Tangible Fixed Assets Cost Or Valuation	14 713	16 562	33 988	45 329	49 741	68 332
Tangible Fixed Assets Depreciation	3 641	4 382	11 831	22 942	34 895	48 444
Tangible Fixed Assets Depreciation Charged In Period			7 449	11 111	11 953	13 549
Total Additions Including From Business Combinations Property Plant Equipment							16 020	1 295	11 573	25 445	353		7 371
Total Assets Less Current Liabilities	5 300	25 371	32 878	20 319	9 464	18 791	9 536	6 889	24 549	33 166	21 808	29 155	29 910
Trade Creditors Trade Payables						43 179	50 983	70 335	74 023	28 359	100 014	95 739	81 685
Trade Debtors Trade Receivables						49 660	18 262	16 834	43 646	34 584	31 498	52 893	42 764
Bank Borrowings Overdrafts											50 000	41 297	31 570
Number Shares Issued Fully Paid										100	100		100
Creditors Due After One Year Total Noncurrent Liabilities		10 399
Creditors Due Within One Year Total Current Liabilities	26 369	18 197
Tangible Fixed Assets Depreciation Charge For Period		4 111
Tangible Fixed Assets Depreciation Disposals		-3 370
Tangible Fixed Assets Disposals		-13 481

Company staff

James S.

Role: Director

Appointed: 02 May 2012

Latest update: 30 March 2024

Philip M.

Role: Director

Appointed: 21 April 2010

Latest update: 30 March 2024

People with significant control

Executives with significant control over the firm are: James S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

James S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Philip M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 December 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	10 September 2015
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Plumbing & Heating Engineer in Malton, posted on Wednesday 14th September 2016
Region / City	Yorkshire, Malton
Industry	Office buildings and residential construction
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Smart-flo Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Philip M.

People with significant control

James S.

Philip M.

Accounts Documents

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