Smart Image Workwear Limited in Preston, PR5 4JA

Description

Data updated on: 01-11-2023

This company called Smart Image Workwear was registered on 2001/04/06 as a Private Limited Company. This enterprise's registered office could be gotten hold of in Preston on 40 Chorley Road, Walton-le-dale. Assuming you want to get in touch with the company by mail, the post code is PR5 4JA. The company registration number for Smart Image Workwear Limited is 04196231. It 's been twelve years from the moment The company's registered name is Smart Image Workwear Limited, but up till 2012 the business name was Protec Workwear And Safety and up to that point, up till 2001/06/25 the company was known under the name Triplering. It means this company used three different names. This enterprise's registered with SIC code 14120 and their NACE code stands for Manufacture of workwear. 30th June 2022 is the last time when the company accounts were reported.

On April 7, 2015, the corporation was seeking a Sales / Shop Assistant to fill a full time position in the retail in Preston, North West. They offered a fixed term contract with salary £12675 per year. The offered job required no experience. All the applications should include reference number Sales.

There is a team of two directors managing this specific business at the moment, namely Gabrielle R. and William R. who have been performing the directors tasks for 5 years. What is more, the managing director's tasks are assisted with by a secretary - Natalie R., who was appointed by this specific business on 2001/06/14.

Previous company's names
Smart Image Workwear Limited 2012-04-19
Protec Workwear And Safety Limited 2001-06-25
Triplering Ltd 2001-04-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	300 853	342 800	380 664	447 639

Balance Sheet
Cash Bank On Hand				1 324		60 837	271 526	330 968	650 786	581 583	432 607
Current Assets	632 123	614 082	765 256	803 188	994 692	993 692	1 176 075	1 294 413	1 728 185	1 762 510	1 768 871
Debtors	372 264	375 214	436 330	370 193	509 443	467 605	429 538	415 828	488 954	452 156	501 995
Net Assets Liabilities				447 639	547 130	698 801	832 205	1 021 510	1 350 666	1 425 428	1 428 278
Other Debtors				5 779	5 400	5 573			5 019	34 896
Property Plant Equipment				333 896	308 879	284 127	282 648	244 526	214 547	207 457	200 378
Total Inventories				431 672	485 250	465 250	475 011	547 617	588 445	728 772	834 269
Cash Bank In Hand	2 032	1 048	1 105	1 323
Intangible Fixed Assets	6 000	5 250	4 500	3 750
Net Assets Liabilities Including Pension Asset Liability			380 664	447 639
Stocks Inventory	257 827	237 820	327 820	431 672
Tangible Fixed Assets	161 063	152 318	163 719	333 896

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	300 753	342 700	380 564	447 539
Shareholder Funds	300 853	342 800	380 664	447 639

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				11 250	12 000	12 750	13 500	14 250	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment				155 380	192 082	228 552	210 193	248 315	283 511	319 886	361 315
Additions Other Than Through Business Combinations Property Plant Equipment					11 685	11 718	42 041		5 217	29 285	34 350
Amounts Owed By Related Parties									55 778	2 106
Amounts Owed To Related Parties				40 045	16 997	11 163	23 421	152			8
Average Number Employees During Period				20	20	21	21	25	25	25	25
Bank Borrowings				130 680	100 513	70 084	38 496	6 110	14 749	9 768	10 015
Bank Overdrafts				8 991	41 875
Creditors				139 430	104 013	70 084	38 496	55 277	39 690	29 923	19 908
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-54 402
Disposals Property Plant Equipment							-61 879
Finance Lease Liabilities Present Value Total				8 750	3 500	3 500
Fixed Assets	167 063	157 568	168 220	337 646	311 879	286 377	284 148	245 276	214 547
Increase From Amortisation Charge For Year Intangible Assets					750	750	750	750	750
Increase From Depreciation Charge For Year Property Plant Equipment					36 702	36 470	36 043	38 122	35 196	36 375	41 429
Intangible Assets				3 750	3 000	2 250	1 500	750
Intangible Assets Gross Cost				15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	156 904	207 501	237 954	264 219	353 552	495 618	603 627	845 531	1 188 306	1 263 204	1 271 933
Other Creditors				103 106	98 415	113 818
Other Inventories				431 672	485 250	465 250	475 011	547 617	588 445	728 772	834 269
Other Remaining Borrowings					12 834	5 126		49 167	39 690	29 923	19 908
Prepayments									4 771	13 985	8 066
Property Plant Equipment Gross Cost				489 276	500 961	512 679	492 841	492 841	498 058	527 343	561 693
Provisions For Liabilities Balance Sheet Subtotal				14 796	14 288	13 110	17 074	14 020	12 497	15 310	24 125
Taxation Social Security Payable				32 811	36 501	42 341	42 929	47 237	36 648	34 912	52 804
Total Assets Less Current Liabilities	323 967	365 069	406 173	601 865	665 431	781 995	887 775	1 090 807	1 402 853	1 470 661	1 472 311
Total Borrowings				139 430	104 013	70 084	38 496	55 277	39 690	29 923	19 908
Trade Creditors Trade Payables				321 322	413 297	292 508	359 603	263 623	349 164	345 169	378 955
Trade Debtors Trade Receivables				364 415	504 043	462 032	423 214	398 137	423 385	401 168	493 929
Creditors Due After One Year				139 430
Creditors Due Within One Year	475 219	406 581	527 302	538 969
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	9 750	10 500
Intangible Fixed Assets Amortisation Charged In Period		750	750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Number Shares Allotted		5	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	23 114	22 269	25 509	14 796
Share Capital Allotted Called Up Paid	5	5	5
Tangible Fixed Assets Additions		15 404	31 970
Tangible Fixed Assets Cost Or Valuation	259 720	254 807	286 777
Tangible Fixed Assets Depreciation	98 657	102 489	123 057
Tangible Fixed Assets Depreciation Charged In Period		19 335	20 568
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 503
Tangible Fixed Assets Disposals		20 317
Value Shares Allotted			100	100

Company staff

Gabrielle R.

Role: Director

Appointed: 30 January 2019

Latest update: 22 January 2024

William R.

Role: Director

Appointed: 14 June 2001

Latest update: 22 January 2024

Natalie R.

Role: Secretary

Appointed: 14 June 2001

Latest update: 22 January 2024

People with significant control

William R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

William R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 23 March 2017
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 March 2017
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Sales / Shop Assistant in Preston, posted on Tuesday 7th April 2015
Region / City	North West, Preston
Industry	retail industry
Salary	£6.50 per hour
Work hours	Fixed term contract
Job type	full time
Career level	none
Job contact info	Nick Barrett
Job reference code	Sales

Sales / Shop Assistant in Preston, posted on Tuesday 7th April 2015

Region / City

North West, Preston

Industry

retail industry

Salary

£6.50 per hour

Work hours

Fixed term contract

Job type

full time

Career level

none

Job contact info

Nick Barrett

Job reference code

Sales

Smart Image Workwear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabrielle R.

William R.

Natalie R.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

William R.

Accounts Documents

Jobs and Vacancies at Smart Image Workwear Ltd

Company filings

Filing category

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