Smart Merchants Ltd in Hertford, SG14 1NN

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www.smartmerchants.co.uk

Description

Data updated on: 01-11-2023

Smart Merchants has been operating in this business for at least 14 years. Established under number 07240581, the company is classified as a Private Limited Company. You may visit the main office of the firm during its opening hours under the following location: Unit 4 Priory House Mimram Road, SG14 1NN Hertford. This business's declared SIC number is 46760 which stands for Wholesale of other intermediate products. 2022/04/30 is the last time the company accounts were reported.

In order to be able to match the demands of its customers, this particular limited company is constantly developed by a unit of two directors who are Richard M. and Mark W.. Their constant collaboration has been of cardinal use to this specific limited company since 2010-04-30.

Executives with significant control over the firm are: Mark W. owns 1/2 or less of company shares. Richard M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	22 889	64 770	149 163	217 354

Balance Sheet
Cash Bank In Hand	27 974	15 686	104 407	71 495
Cash Bank On Hand				71 495	98 985	70 938	86 687	189 916	470 795	158 357	115 896
Current Assets	609 889	923 504	988 187	1 273 515	1 500 156	1 600 988	2 084 940	1 743 665	2 213 217	1 875 378	2 326 007
Debtors	413 453	673 829	586 071	780 373	869 093	898 600	1 297 145	901 749	1 217 466	1 106 393	1 345 369
Net Assets Liabilities				217 354	263 675	335 980	436 639	514 300	719 418	873 983	996 723
Net Assets Liabilities Including Pension Asset Liability	22 889	64 770	149 163	217 354
Other Debtors							2 059	581	5 171	35 869	3 205
Property Plant Equipment				51 583	38 821	34 389	45 585	32 108	21 159
Stocks Inventory	168 462	233 989	297 709	421 647
Tangible Fixed Assets	3 233	12 893	49 978	51 583
Total Inventories				421 647	532 078	631 450	701 108	652 000	524 956	610 628	864 742

Capital & Reserves
Called Up Share Capital	2	2	2	102
Profit Loss Account Reserve	22 887	64 768	149 161	217 252
Shareholder Funds	22 889	64 770	149 163	217 354

Other Financial Data
Accrued Liabilities				2 000	2 778	4 538	3 250	6 565	3 500	3 750	6 119
Accumulated Amortisation Impairment Intangible Assets								2 000	4 000	6 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment				42 601	60 368	80 070	91 366	106 608	121 907	9 254	15 998
Additional Provisions Increase From New Provisions Recognised						3 026	2 856				233
Amounts Owed By Group Undertakings				1 000
Average Number Employees During Period				13	15	16	15	20	20	21	20
Bank Borrowings									275 000	217 708	148 958
Bank Borrowings Overdrafts				20 350	51 749	38 815	6 376		50 417	92 634	68 750
Corporation Tax Payable				38 302	42 375	49 876	49 849	50 033	78 156	62 564	66 480
Creditors				52 818	40 883	47 350	50 884	41 205	264 583	836 972	124 704
Creditors Due After One Year	40 000	40 000	59 098	52 818
Creditors Due Within One Year	550 233	831 627	829 904	1 054 926
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 999
Disposals Property Plant Equipment							5 000
Finance Lease Liabilities Present Value Total				12 818	883	7 350	10 884	1 205	1 205	9 232	9 342
Fixed Assets							45 585	50 108	37 159	50 138	39 092
Increase Decrease In Property Plant Equipment						14 700	21 987
Increase From Amortisation Charge For Year Intangible Assets								2 000	2 000		2 000
Increase From Depreciation Charge For Year Property Plant Equipment					17 767	19 702	16 295	15 242	15 299		2 421
Intangible Assets								18 000	16 000	14 000	12 000
Intangible Assets Gross Cost								20 000		20 000
Net Current Assets Liabilities	59 656	91 877	158 283	218 589	265 737	351 967	447 820	509 366	949 189	1 038 406	1 088 119
Number Shares Allotted		2	2	2
Other Creditors				40 000	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Other Taxation Social Security Payable				4 365	6 317	7 519	6 623	5 417	7 989	8 005	8 456
Par Value Share		1	1	1
Prepayments				4 543	14 735	14 075	15 131	9 041	21 383	14 373	2 702
Property Plant Equipment Gross Cost				94 184	99 189	114 459	136 951	138 716	143 066	24 209	6 775
Provisions						3 026	5 882	3 969	2 347	5 551	5 784
Provisions For Liabilities Balance Sheet Subtotal						3 026	5 882	3 969	2 347	5 551	5 784
Secured Debts		410 319	354 681	472 603
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		13 100	51 371	18 610
Tangible Fixed Assets Cost Or Valuation	11 103	24 203	75 574	94 184
Tangible Fixed Assets Depreciation	7 870	11 310	25 596	42 601
Tangible Fixed Assets Depreciation Charged In Period		3 440	14 286	17 005
Total Additions Including From Business Combinations Property Plant Equipment					5 005	15 270	27 492	1 765	4 350		4 443
Total Assets Less Current Liabilities	62 889	104 770	208 261	270 172	304 558	386 356	493 405	559 474	986 348	1 088 544	1 127 211
Trade Creditors Trade Payables				468 871	555 342	588 447	729 785	552 873	938 823	751 994	784 468
Trade Debtors Trade Receivables				774 830	854 358	880 091	1 279 955	891 702	1 189 997	1 055 036	1 337 877
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-1 913	-1 622
Total Additions Including From Business Combinations Intangible Assets								20 000
Total Borrowings								565 161	275 000

Company staff

Richard M.

Role: Director

Appointed: 30 April 2010

Latest update: 16 January 2024

Mark W.

Role: Director

Appointed: 30 April 2010

Latest update: 16 January 2024

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Richard M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 8 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	8 January 2015
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	4 January 2016
Annual Accounts 3 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	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Smart Merchants Ltd

General information

Name:

Office Address:

Contact information

Website

www.smartmerchants.co.uk

Description

Financial data based on annual reports

Company staff

Richard M.

Mark W.

People with significant control

Mark W.

Richard M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

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Smart Merchants Ltd

General information

Name:

Office Address:

Contact information

Website

www.smartmerchants.co.uk

Description

Financial data based on annual reports

Company staff

Richard M.

Mark W.

People with significant control

Mark W.

Richard M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @Smart_merchants

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016