Smart Fuel-save Systems (holdings) Limited is categorised as Private Limited Company, registered in C/o Clarke Bell Limited 3rd Floor The Pinnacle, 73 King Street, Manchester. The office's zip code M2 4NG. This firm has been registered on Friday 15th May 1987. The Companies House Registration Number is 02132169. This company's registered with SIC code 43220 which means Plumbing, heat and air-conditioning installation. Smart Fuel-save Systems (holdings) Ltd filed its latest accounts for the financial year up to 2020/01/31. The latest confirmation statement was filed on 2019/12/31.
Smart Fuel-save Systems (holdings) Limited
General information
Name:
Smart Fuel-save Systems (holdings) Ltd
Office Address:
C/o Clarke Bell Limited 3rd Floor The Pinnacle 73 King Street M2 4NG Manchester
Number: 02132169
Incorporation date: 1987-05-15
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-01-31 |
| Currency | ||||||
| Net Worth | 476 561 | 472 562 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 648 762 | 616 905 | ||||
| Cash Bank On Hand | 616 905 | 590 607 | 162 601 | 33 470 | 577 694 | |
| Current Assets | 654 710 | 620 588 | 596 618 | 643 515 | 602 643 | 577 694 |
| Debtors | 3 184 | 3 683 | 6 011 | 9 914 | 4 173 | |
| Net Assets Liabilities | 472 562 | 459 530 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 476 561 | 472 562 | ||||
| Property Plant Equipment | 3 416 | 16 753 | 12 565 | 9 424 | ||
| Stocks Inventory | 2 764 | |||||
| Tangible Fixed Assets | 4 555 | 3 416 | ||||
| Total Inventories | 471 000 | 565 000 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | ||||
| Profit Loss Account Reserve | 476 559 | 472 560 | ||||
| Shareholder Funds | 476 561 | 472 562 | ||||
| Other Financial Data | ||||||
| Accrued Liabilities | 913 | 1 046 | 1 077 | 1 117 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 814 | 5 584 | 9 772 | 12 913 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 25 | |||||
| Corporation Tax Recoverable | 691 | 691 | ||||
| Creditors | 150 759 | 153 841 | 199 890 | 186 472 | 142 332 | |
| Creditors Due Within One Year | 181 793 | 150 759 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 814 | 12 913 | ||||
| Disposals Property Plant Equipment | 22 230 | 22 337 | ||||
| Dividends Paid | 2 200 | 6 900 | 3 714 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 584 | 4 188 | 3 141 | |||
| Net Current Assets Liabilities | 472 917 | 469 829 | 442 777 | 443 625 | 416 171 | 435 362 |
| Number Shares Allotted | 2 | |||||
| Other Taxation Social Security Payable | 27 | 611 | 4 372 | 879 | ||
| Par Value Share | 1 | |||||
| Prepayments | 367 | 423 | 1 249 | 1 305 | ||
| Profit Loss | -10 832 | 3 560 | -26 881 | 9 767 | ||
| Property Plant Equipment Gross Cost | 22 230 | 22 337 | 22 337 | 22 337 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 683 | |||||
| Provisions For Liabilities Charges | 911 | 683 | ||||
| Recoverable Value-added Tax | 2 479 | 1 806 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||
| Tangible Fixed Assets Cost Or Valuation | 22 230 | |||||
| Tangible Fixed Assets Depreciation | 17 675 | 18 814 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 139 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 22 337 | |||||
| Total Assets Less Current Liabilities | 477 472 | 473 245 | 459 530 | 456 190 | 425 595 | 435 362 |
| Trade Creditors Trade Payables | 3 564 | 1 859 | 30 369 | 1 172 | 2 565 | |
| Trade Debtors Trade Receivables | 2 625 | 2 418 | 8 665 | 1 062 | ||
Company staff
Jack I.
Role: Secretary
Appointed: 05 August 1993
Latest update: 11 March 2024
Jack I.
Role: Director
Appointed: 05 August 1993
Latest update: 11 March 2024
Judith I.
Role: Director
Appointed: 05 August 1993
Latest update: 11 March 2024
People with significant control
Jack I.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Judith I.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 October 2021 |
| Account last made up date | 31 January 2020 |
| Confirmation statement next due date | 11 February 2021 |
| Confirmation statement last made up date | 31 December 2019 |
| Annual Accounts 10th May 2016 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 10th May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
Company filings
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Free Download
Total exemption full accounts data made up to 2020-01-31 (AA)
filed on: 6th, March 2020
filed on: 6th, March 2020
accounts
Free Download
(7 pages)
(7 pages)
Additional Information
HQ address,
2016
Address:
Po Box 96 1 Luxford Road
Post code:
TN6 2WJ
City / Town:
Crowborough
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Services (by SIC Code)
36