Smart H & S Limited in Marsham, NR10 5SH

Description

Data updated on: 01-11-2023

06964079 - registration number for Smart H & S Limited. The company was registered as a Private Limited Company on 2009-07-16. The company has been operating in this business for the last 15 years. This business can be reached at 1 1 Mermaid Close Fengate in Marsham. It's postal code assigned to this location is NR10 5SH. This company's Standard Industrial Classification Code is 46190 which stands for Agents involved in the sale of a variety of goods. The company's most recent accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2022-11-15.

Current directors chosen by the following company are: Joshua Y. assigned to lead the company 13 years ago and Ian H. assigned to lead the company 15 years ago. In addition, the director's duties are constantly aided with by a secretary - Ian H., who was officially appointed by the company 15 years ago.

Executives who control the firm include: Joshua Y. owns 1/2 or less of company shares. Ian H. owns over 1/2 to 3/4 of company shares .

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
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	8 502	12 082	4 318	4 324	24 967

Balance Sheet
Cash Bank In Hand	15 754	24 865	12 414	464	2 197
Current Assets	16 940	33 292	46 012	714	48 132
Debtors	936	8 177	33 348		45 685
Net Assets Liabilities Including Pension Asset Liability	8 502	12 082	4 318	4 324	24 967
Stocks Inventory	250	250	250	250	250
Tangible Fixed Assets	8 399	29 118	21 839	31 380	23 743

Capital & Reserves
Called Up Share Capital	2	100	100	100	100
Profit Loss Account Reserve	8 500	11 982	4 218	4 224	24 867
Shareholder Funds	8 502	12 082	4 318	4 324	24 967

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	15 073	44 504
Fixed Assets	8 399	29 118	21 839	31 380	23 743
Net Current Assets Liabilities	1 867	-11 212	-13 153	-20 780	5 973
Provisions For Liabilities Charges	1 764	5 824	4 368	6 276	4 749
Tangible Fixed Assets Additions		30 426		20 000	277
Tangible Fixed Assets Cost Or Valuation	11 199	41 625	41 625	61 625	61 902
Tangible Fixed Assets Depreciation	2 800	12 507	19 786	30 245	38 159
Tangible Fixed Assets Depreciation Charge For Period		9 707
Total Assets Less Current Liabilities	10 266	17 906	8 686	10 600	29 716
Creditors Due Within One Year		44 504	59 165	21 494	42 159
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			7 279	10 459	7 914

Company staff

Joshua Y.

Role: Director

Appointed: 30 November 2011

Latest update: 23 March 2024

Ian H.

Role: Secretary

Appointed: 16 July 2009

Latest update: 23 March 2024

Ian H.

Role: Director

Appointed: 16 July 2009

Latest update: 23 March 2024

People with significant control

Joshua Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ian H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 January 2014
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 February 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 January 2016

Smart H & S Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua Y.

Ian H.

Ian H.

Guy Y.

People with significant control

Joshua Y.

Ian H.

Accounts Documents

Company filings

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