Smart Property Development Limited in Woking, GU24 9PG

Website

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www.smartpropertydevelopment.co.uk

Description

Data updated on: 01-11-2023

Smart Property Development Limited can be found at Woking at 20 Abelia Close. You can search for the company by its post code - GU24 9PG. The firm has been operating on the English market for 20 years. The firm is registered under the number 05285497 and their current state is active. The company's SIC code is 43390 and their NACE code stands for Other building completion and finishing. 2022-11-30 is the last time when the accounts were filed.

With two recruitment advertisements since 2014/10/06, the firm has been relatively active on the employment market. On 2014/10/17, it started employing new workers for a Service Helpdesk Manager post in Chobham, and on 2014/10/06, for the vacant post of a Mobile Commercial Multi Skilled operative in London.

Paul S. and Carlo D. are the enterprise's directors and have been doing everything they can to help the company since 2023. To find professional help with legal documentation, this specific limited company has been utilizing the expertise of Carlo D. as a secretary since November 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	33 299	123 449	137 130	15 165	8 786

Balance Sheet
Cash Bank On Hand					11 812	6 607	64 818	23 273	27 822	23 941	99 183	38 322
Current Assets	92 262	201 255	174 482	129 605	480 292	546 769	743 782	533 496	737 930	516 246	492 948	903 675
Debtors	92 262	180 776	172 348	98 129	223 902	364 374	678 964	510 223	500 567	492 305	393 765	330 318
Net Assets Liabilities						24 562	107 107	132 468	142 891	129 199	158 975	206 695
Other Debtors											67 600	112 100
Property Plant Equipment					46 322	34 742	31 465	23 601	892	669	502	377
Total Inventories					244 578	175 788			209 541			535 035
Cash Bank In Hand		20 478	2 134	31 476	11 812
Net Assets Liabilities Including Pension Asset Liability	33 299	123 450	137 130	15 165	8 786
Stocks Inventory					244 578
Tangible Fixed Assets	21 637	22 978	33 046	29 552	46 322

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	33 297	123 448	137 129	15 163	8 784
Shareholder Funds	33 299	123 449	137 130	15 165	8 786

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					93 728	105 309	115 797	123 662	13 856	14 079	14 246	14 371
Administrative Expenses					337 049	402 475
Average Number Employees During Period								13	13	16	12	18
Bank Borrowings Overdrafts					93 762	127 618	100 630	73 642	63 255	43 014
Corporation Tax Payable					21 713	8 693	32 026	15 688	21 680	5 222	6 203	12 895
Cost Sales					1 074 473	1 625 879
Creditors						127 618	100 630	73 642	63 255	43 014	332 459	697 357
Gross Profit Loss					470 976	438 976
Increase From Depreciation Charge For Year Property Plant Equipment						11 581	10 488	7 866	22 709	223	167	125
Interest Payable Similar Charges Finance Costs					11 850	7 134
Net Current Assets Liabilities	11 662	100 472	104 084	-14 387	56 226	117 438	176 272	183 595	207 593	173 659	160 489	206 318
Number Shares Issued Fully Paid							100
Operating Profit Loss					133 927	36 501
Other Creditors					424 066	429 331	171 791	107 800	35 513	48 675	173 456	141 778
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									132 515
Other Disposals Property Plant Equipment									132 515
Other Taxation Social Security Payable					57 918	86 179	74 541	65 854	85 876	42 985	87 090	74 071
Par Value Share		1					1
Profit Loss					100 364	20 674
Profit Loss On Ordinary Activities Before Tax					122 077	29 367
Property Plant Equipment Gross Cost					140 051	140 051	147 262	147 263	14 748	14 748	14 748
Provisions For Liabilities Balance Sheet Subtotal								1 086	2 339	2 115	2 016
Tax Tax Credit On Profit Or Loss On Ordinary Activities					21 713	8 693
Total Additions Including From Business Combinations Property Plant Equipment							7 211
Total Assets Less Current Liabilities	33 299	123 450	137 130	15 165	102 548	152 180	207 737	207 196	208 485	174 328	160 991	206 695
Trade Creditors Trade Payables					250 930	203 052	289 152	160 559	387 268	245 705	65 710	468 613
Trade Debtors Trade Receivables					223 902	364 374	678 964	510 223	500 567	492 305	326 165	218 218
Turnover Revenue					1 545 449	2 064 855
Creditors Due After One Year					93 762
Creditors Due Within One Year	80 600	100 783	70 398	143 992	424 066
Fixed Assets	21 637	22 978	33 046	29 552	46 322
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		9 000	21 082	13 654	50 700
Tangible Fixed Assets Cost Or Valuation	54 614	63 614	84 696	98 350	140 051
Tangible Fixed Assets Depreciation	32 977	40 636	51 650	68 798	93 729
Tangible Fixed Assets Depreciation Charged In Period		7 659	11 014	17 148	29 501
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 571
Tangible Fixed Assets Disposals					9 000

Company staff

Paul S.

Role: Director

Appointed: 02 June 2023

Latest update: 5 April 2024

Carlo D.

Role: Director

Appointed: 12 November 2004

Latest update: 5 April 2024

Carlo D.

Role: Secretary

Appointed: 12 November 2004

Latest update: 5 April 2024

Jamie O.

Role: Director

Appointed: 01 April 2016

Resigned: 02 September 2019

Latest update: 5 April 2024

Ar Corporate Services Limited

Role: Corporate Nominee Secretary

Appointed: 12 November 2004

Resigned: 12 November 2004

Address: Newport, Shropshire, TF10 7AB

Latest update: 5 April 2024

Craig R.

Role: Director

Appointed: 12 November 2004

Resigned: 16 March 2016

Latest update: 5 April 2024

Ar Nominees Limited

Role: Corporate Nominee Director

Appointed: 12 November 2004

Resigned: 12 November 2004

Address: Newport, Shropshire, TF10 7AB

Latest update: 5 April 2024

People with significant control

Carlo D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Carlo D.

Notified on 6 April 2016

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	21 March 2013
Annual Accounts 12 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	12 August 2014
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	4 August 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Service Helpdesk Manager in Chobham, posted on Friday 17th October 2014
Region / City	Chobham
Salary	From £25000.00 to £32000.00 per year
Job type	permanent
Expiration date	Friday 14th November 2014


Mobile Commercial Multi Skilled operative in London, posted on Monday 6th October 2014
Region / City	London
Salary	From £27000.00 to £35000.00 per year
Job type	permanent
Expiration date	Tuesday 18th November 2014

Service Helpdesk Manager in Chobham, posted on Friday 17th October 2014

Region / City

Chobham

Salary

From £25000.00 to £32000.00 per year

Job type

permanent

Expiration date

Friday 14th November 2014

Mobile Commercial Multi Skilled operative in London, posted on Monday 6th October 2014

Region / City

London

Salary

From £27000.00 to £35000.00 per year

Job type

permanent

Expiration date

Tuesday 18th November 2014

Smart Property Development Limited

General information

Name:

Office Address:

Contact information

Website

www.smartpropertydevelopment.co.uk

Description

Financial data based on annual reports

Company staff

Paul S.

Carlo D.

Carlo D.

Jamie O.

Ar Corporate Services Limited

Craig R.

Ar Nominees Limited

People with significant control

Carlo D.

Accounts Documents

Jobs and Vacancies at Smart Property Development Ltd

Company filings

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