Smart Pro (mobile Vehicle Cosmetic Repairs) Limited in Billingshurst, RH14 9TY

Description

Data updated on: 01-11-2023

Smart Pro (mobile Vehicle Cosmetic Repairs) Limited 's been on the market for eleven years. Started with registration number 08694561 in the year 2013, the firm is registered at 5 Nightingale Walk, Billingshurst RH14 9TY. The enterprise's classified under the NACE and SIC code 45200 meaning Maintenance and repair of motor vehicles. The latest filed accounts documents cover the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-10-31.

Regarding this specific firm, just about all of director's tasks have so far been carried out by Ian P. who was appointed in 2013 in September.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand			387	10 710					-7 589
Current Assets	742	1 547	1 046	10 786	500			659	-6 422
Debtors		86	659		500	2 043	1 284	659	1 167
Net Assets Liabilities			-1 761	-11 090	-7 469	-5 616	-13 356	-21 662	-18 061
Other Debtors			659		500	2 043	1 284	659	1 167
Property Plant Equipment			6 718	5 904	4 723	22 794	18 236	12 714	7 256
Total Inventories				76
Cash Bank In Hand	426	1 277	387
Intangible Fixed Assets	8 720	6 540	4 360
Net Assets Liabilities Including Pension Asset Liability	10 932	7 566	-1 761
Stocks Inventory	316	184
Tangible Fixed Assets	7 003	6 006	6 718

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	10 931	7 565	-1 762

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			6 540	8 720	10 900	10 900	10 900	10 900	10 900
Accumulated Depreciation Impairment Property Plant Equipment			4 932	6 408	7 589	8 652	13 210	18 732	24 190
Additions Other Than Through Business Combinations Property Plant Equipment				662		26 029
Amounts Owed To Group Undertakings Participating Interests			11 537	27 020	10 856	15 635	2 430	2 838	602
Average Number Employees During Period			3	2	2	1	2	2	1
Bank Borrowings						7 895	20 285	16 153	11 995
Bank Overdrafts					54	4 488	4 030	13 418	4 192
Creditors			13 306	29 124	12 283	20 351	7 248	16 736	5 791
Fixed Assets	15 723	12 546	11 078	8 084	4 723
Increase From Amortisation Charge For Year Intangible Assets				2 180	2 180
Increase From Depreciation Charge For Year Property Plant Equipment				1 476	1 181	1 063	4 558	5 522	5 458
Intangible Assets			4 360	2 180
Intangible Assets Gross Cost			10 900	10 900	10 900	10 900	10 900	10 900	10 900
Net Current Assets Liabilities	-4 527	-4 711	-12 260	-18 338	-11 783	-18 308	-5 964	-16 077	-12 213
Other Creditors				11	10	228	759		-504
Other Disposals Property Plant Equipment						6 895
Property Plant Equipment Gross Cost			11 650	12 312	12 312	31 446	31 446	31 446	31 446
Provisions For Liabilities Balance Sheet Subtotal			579	836	409	2 207	5 343	2 146	1 109
Taxation Social Security Payable			1 723	2 093	1 363		29	480	1 501
Total Assets Less Current Liabilities	11 196	7 835	-1 182	-10 254	-7 060	4 486	12 272	-3 363	-4 957
Trade Creditors Trade Payables			46
Capital Employed	10 932	7 566	-1 761
Creditors Due Within One Year	5 269	6 258	13 306
Intangible Fixed Assets Additions	10 900
Intangible Fixed Assets Aggregate Amortisation Impairment	2 180	4 360	6 540
Intangible Fixed Assets Amortisation Charged In Period	2 180	2 180	2 180
Intangible Fixed Assets Cost Or Valuation	10 900	10 900	10 900
Number Shares Allotted		1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges	264	269	579
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	8 754	504	2 392
Tangible Fixed Assets Cost Or Valuation	8 754	9 258	11 650
Tangible Fixed Assets Depreciation	1 751	3 252	4 932
Tangible Fixed Assets Depreciation Charged In Period	1 751	1 501	1 680
Value Shares Allotted Increase Decrease During Period	1

Company staff

Ian P.

Role: Director

Appointed: 17 September 2013

Latest update: 7 February 2024

People with significant control

Ian P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Clementine M.

Notified on 7 December 2016

Ceased on 13 May 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-09-17
Date Approval Accounts	12 November 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	7 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2014-09-30

Smart Pro (mobile Vehicle Cosmetic Repairs) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

People with significant control

Ian P.

Clementine M.

Accounts Documents

Company filings

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