Smart Process & Control Ltd in Southend-on-sea, SS3 9QE

Description

Data updated on: 01-11-2023

Smart Process & Control Ltd is officially located at Southend-on-sea at 10 Towerfield Road. Anyone can find this business by its postal code - SS3 9QE. Smart Process & Control's incorporation dates back to year 2012. This business is registered under the number 07959147 and company's official status is active. This business's registered with SIC code 27900 and their NACE code stands for Manufacture of other electrical equipment. 2023-03-31 is the last time company accounts were reported.

Steven O. is the following firm's single managing director, that was formally appointed thirteen years ago. For five years Graham L., had been fulfilling assigned duties for the following firm until the resignation in 2018.

Steven S. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	624	-481	30 053	23 565

Balance Sheet
Cash Bank On Hand				1	16 513	19	36 082	11 732	79 218	85 462	90 994	157 504
Current Assets	72 246	61 881	152 464	179 105	380 624	233 774	261 246	165 333	244 622	477 946	497 339	618 445
Debtors	51 945	46 929	57 308	100 227	290 796	148 610	140 783	96 903	77 101	327 044	339 787	46 568
Net Assets Liabilities					5 259	7 807	339	6 762	9 464	83 862	111 693	185 774
Other Debtors				23 707	3 770	98 140	42 008			211 680	234 698	2 051
Property Plant Equipment				20 185	15 100	15 602	160 349	149 665	140 115	137 529	136 001	123 162
Total Inventories				78 877	73 315	85 145	84 381	56 698	88 303	65 440	66 558	54 373
Cash Bank In Hand	3 287	9 342	5 515	1
Stocks Inventory	17 014	5 610	89 641	78 877
Tangible Fixed Assets	6 120	6 393	4 848	20 185

Capital & Reserves
Called Up Share Capital	100	102	154	154
Profit Loss Account Reserve	524	-583	29 899	23 411
Shareholder Funds	624	-481	30 053	23 565

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				13 456	19 212	25 696	48 445	59 129	68 677	80 060	70 798	84 162
Additions Other Than Through Business Combinations Property Plant Equipment										8 795	12 017	525
Average Number Employees During Period					5	4	3	4	4	4	7	7
Bank Borrowings							10 049	5 004
Bank Overdrafts						17 184
Creditors				175 725	390 465	238 604	419 431	17 595	41 667	204 277	156 151	262 679
Current Asset Investments												360 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-22 807
Disposals Property Plant Equipment											-22 807
Increase From Depreciation Charge For Year Property Plant Equipment					5 756	6 484	14 374	10 684	9 550	11 383	13 545	13 364
Net Current Assets Liabilities	-5 496	-6 874	25 205	3 380	89 759	-4 830	-158 185	-123 922	-87 821	152 872	135 406	328 863
Other Creditors				116 709	165 861	46 584	165 288	194 462	212 048	143 977	148 469	51 792
Other Current Asset Investments Balance Sheet Subtotal												360 000
Other Inventories						85 145	84 381	56 698	88 303	65 440	66 558	54 373
Other Remaining Borrowings						132 272	93 005	17 595	41 667	204 277	156 151	262 679
Profit Loss										74 399	27 830	74 081
Property Plant Equipment Gross Cost				33 641	34 312	41 298	208 794	208 794	208 794	217 589	206 799	207 324
Provisions For Liabilities Balance Sheet Subtotal						2 965	1 825	1 386	1 163	2 262	3 563	3 572
Taxation Social Security Payable							268	16 168	12 979	31 483	18 572	4 324
Total Assets Less Current Liabilities	624	-481	30 053	23 565	104 859	10 772	2 164	25 743	52 294	290 401	271 407	452 025
Total Borrowings						149 456	103 054	17 595	41 667	204 277	156 151	262 679
Trade Creditors Trade Payables				16 812	158 650	168 271	150 821	41 699	81 487	104 965	146 766	152 543
Trade Debtors Trade Receivables				76 520	287 026	50 470	98 775	96 903	77 101	115 364	105 089	44 517
Amount Specific Advance Or Credit Directors				37 697	32 409	69 129
Amount Specific Advance Or Credit Made In Period Directors					122 811	158 211
Amount Specific Advance Or Credit Repaid In Period Directors					117 523	56 673
Bank Borrowings Overdrafts				18 871		17 184
Creditors Due Within One Year	77 742	68 755	127 259	175 725
Number Shares Allotted	100	1	2	2
Other Taxation Social Security Payable				23 333	90 854	6 565
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	1	2	2
Tangible Fixed Assets Additions	7 881	2 523	837	22 400
Tangible Fixed Assets Cost Or Valuation	7 881	10 404	11 241	33 641
Tangible Fixed Assets Depreciation	1 761	4 011	6 393	13 456
Tangible Fixed Assets Depreciation Charged In Period	1 761	2 250	2 382	7 063
Total Additions Including From Business Combinations Property Plant Equipment					671	6 986
Value Shares Allotted			150	150

Company staff

Steven O.

Role: Director

Appointed: 21 February 2012

Latest update: 1 March 2025

People with significant control

Steven S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Graham L.

Notified on 6 April 2016

Ceased on 14 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 13th May 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	13th May 2014
Annual Accounts 14th April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14th April 2015
Annual Accounts 10th May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10th May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 2nd May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2nd May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Smart Process & Control Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven O.

Graham L.

People with significant control

Steven S.

Graham L.

Accounts Documents

Company filings

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