Smart Pd & S Ltd in Leek, ST13 5RA

Description

Data updated on: 01-11-2023

08800357 is the registration number assigned to Smart Pd & S Ltd. The firm was registered as a Private Limited Company on December 3, 2013. The firm has been active on the British market for eleven years. This company can be gotten hold of in Newton Bungalow Birchall Lane in Leek. It's postal code assigned to this location is ST13 5RA. The company's registered with SIC code 41100 - Development of building projects. 31st December 2022 is the last time account status updates were filed.

As the information gathered suggests, the following firm was founded eleven years ago and has been governed by four directors.

Executives who have control over the firm are as follows: William S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	63 407	112 855

Balance Sheet
Cash Bank In Hand	87 772	1 509
Cash Bank On Hand		1 509	2 637	8 834	16 514	165 678	23 812	207 790	28 715
Current Assets	479 620	191 646	341 088	529 429	849 338	1 060 949	1 094 794	2 281 624	1 370 819
Debtors	27 959	5 987	6 691	10 857	90 279	186 473	183 488	345 334	186 604
Net Assets Liabilities		136 952	138 288	185 360	162 071	186 852	209 970	331 680	401 121
Net Assets Liabilities Including Pension Asset Liability	63 407	112 855
Other Debtors			6 691	10 857	9 879	162 000	162 000	162 000	162 000
Property Plant Equipment		30 524	21 356	12 188	4 103	31 795	23 850	30 466
Stocks Inventory	363 889	186 678
Tangible Fixed Assets	34 880	30 524
Total Inventories		217 252	331 760	509 738	742 545	708 798	887 494	1 728 500	1 155 500

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	69 334	112 853
Shareholder Funds	63 407	112 855

Other Financial Data
Accrued Liabilities		1 375	1 375			1 375	5 563	7 222	22 384
Accrued Liabilities Deferred Income								3 000
Accumulated Depreciation Impairment Property Plant Equipment		13 917	23 085	32 253	40 338	52 146	60 091	71 396	14 340
Average Number Employees During Period					3	3	3	4	4
Corporation Tax Payable		19 279	2 239			7	4 869	32 312	27 975
Creditors		112 826	220 312	354 063	690 827	15 060	5 060	1 974 622	990 555
Creditors Due After One Year	41 971
Creditors Due Within One Year	402 844	103 815
Finance Lease Liabilities Present Value Total		10 499	3 279			15 060	5 060	5 060
Increase From Depreciation Charge For Year Property Plant Equipment			9 168	9 168	8 085	11 808	7 945	11 305	4 480
Merchandise		217 252	331 760			708 798	887 494	1 728 500	1 155 500
Net Current Assets Liabilities	82 705	111 922	120 776	175 366	158 511	176 158	197 213	307 002	380 264
Number Shares Allotted	2	2
Number Shares Issued Fully Paid						2	2	100	100
Other Creditors			203 950	296 510	649 326	841 359
Other Taxation Social Security Payable			2 239	15 268		7
Par Value Share	1	1				1	1	1	1
Prepayments		1 392	2 573
Property Plant Equipment Gross Cost		44 441	44 441	44 441	44 441	83 941	83 941	101 862	24 421
Provisions For Liabilities Balance Sheet Subtotal		5 494	3 844	2 194	543	6 041	6 033	5 788	4 892
Provisions For Liabilities Charges	6 278	5 500
Recoverable Value-added Tax		4 595	4 118			11 473	12 676	174 522	24 604
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	39 628	4 813
Tangible Fixed Assets Cost Or Valuation	39 628	44 441
Tangible Fixed Assets Depreciation	4 748	13 917
Tangible Fixed Assets Depreciation Charged In Period	4 748	9 169
Total Additions Including From Business Combinations Property Plant Equipment						39 500		17 921	8 274
Total Assets Less Current Liabilities	111 656	142 446	142 132	187 554	162 614	207 953	221 063	337 468	406 013
Trade Creditors Trade Payables		6 508	10 844	42 285	41 501	33 425	36 485	21 317	45 487
Trade Debtors Trade Receivables					80 400
Nominal Value Shares Issued Specific Share Issue								1

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 21 August 2015
Start Date For Period Covered By Report	03 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 August 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Smart Pd & S Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa H.

William S.

Daniel S.

Pauline S.

People with significant control

William S.

Lisa H.

Daniel S.

Pauline S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Smart Pd & S Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa H.

William S.

Daniel S.

Pauline S.

People with significant control

William S.

Lisa H.

Daniel S.

Pauline S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014