Smart Security Uk Limited in West Yorkshire, WF12 9AQ

Description

Data updated on: 01-11-2023

Smart Security Uk is a business situated at WF12 9AQ West Yorkshire at Unit 2 Queens Mill, Mill Street. This firm has been operating since 2006 and is registered as reg. no. 05835486. This firm has been present on the British market for 18 years now and its official state is active. This business's classified under the NACE and SIC code 43999 which means Other specialised construction activities not elsewhere classified. Smart Security Uk Ltd released its account information for the financial year up to Sun, 31st Jul 2022. The firm's latest confirmation statement was filed on Fri, 2nd Jun 2023.

Paul L. is this particular enterprise's only director, who was appointed 18 years ago. Since June 2006 Simon M., had been performing the duties for the limited company up to the moment of the resignation in 2021.

The companies with significant control over this firm are: Smart Holdings Uk Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Dewsbury at Mill Street East, WF12 9AQ.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 236	43 552	118 940	412 596	337 079	390 863

Balance Sheet
Cash Bank On Hand						138 162	92 566	41 159	61 208	61 553	8 931	96 202	11 128
Current Assets	167 888	168 422	544 191	690 097	579 863	753 607	402 753	281 726	209 318	161 575	144 274	259 025	159 016
Debtors	80 242	128 873	383 004	504 394	419 781	606 358	300 646	200 338	134 610	61 862	83 345	107 963	107 843
Net Assets Liabilities						390 863	240 817	72 188	34 751	222	262	88 148	43 484
Other Debtors						4 437	2 492	2 567	2 626	2 669	14 097	69 083	51 213
Property Plant Equipment						63 589	70 423	51 998	39 727	30 452	23 363	16 778
Total Inventories						9 087	9 541	40 229	13 500	38 160	51 998	54 860	40 045
Cash Bank In Hand	73 646	26 809	142 812	169 465	151 428	138 162
Net Assets Liabilities Including Pension Asset Liability	71 236	43 552	118 940	412 596	337 079	390 863
Stocks Inventory	14 000	12 740	18 375	16 238	8 654	9 087
Tangible Fixed Assets	71 012	52 033	78 948	81 353	83 696	63 589

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	71 234	43 550	118 938	412 594	337 077	390 861
Shareholder Funds	71 236	43 552	118 940	412 596	337 079	390 863

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						83 411	97 095	97 020	108 687	117 962	125 051	114 641	39 832
Additions Other Than Through Business Combinations Property Plant Equipment							24 018
Average Number Employees During Period						13	10	11	9	7	6	6	6
Bank Borrowings										49 167
Bank Overdrafts										833
Corporation Tax Payable						107 851	27 605	13 854
Creditors						415 681	215 106	252 798	206 746	120 146	73 265	71 279	31 655
Finance Lease Liabilities Present Value Total						644	5 198	5 302
Increase From Depreciation Charge For Year Property Plant Equipment							16 030	16 110	12 172	9 275	7 089	4 919	470
Net Current Assets Liabilities	11 740	6 247	77 353	358 866	267 443	337 926	187 647	28 928	2 572	95 702	56 005	146 844	65 871
Other Creditors						140 501	92 698	154 498	103 645	3 600	13 372	4 205	4 200
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 346	16 185	505
Other Disposals Property Plant Equipment							3 500	18 500	604
Other Taxation Social Security Payable						77 229	17 633	22 189	11 274	36 527	22 342	41 795	11 653
Property Plant Equipment Gross Cost						147 000	167 518	149 018	148 414	148 414	148 414	131 419	14 637
Provisions For Liabilities Balance Sheet Subtotal						10 652	11 951	8 738	7 548	5 786	5 841	4 195	3 089
Total Assets Less Current Liabilities	82 752	58 280	156 301	440 219	351 139	401 515	258 070	80 926	42 299	126 154	79 368	163 622	78 228
Trade Creditors Trade Payables						89 456	71 972	70 809	91 827	24 913	42 555	59 119	70 700
Trade Debtors Trade Receivables						601 921	298 154	197 771	131 984	59 193	69 248	38 880	46 856
Amounts Owed By Group Undertakings													9 774
Amounts Owed To Group Undertakings										70 979	34 098	34 582
Bank Borrowings Overdrafts										49 167	39 167	36 697	31 655
Disposals Decrease In Depreciation Impairment Property Plant Equipment												15 329	11 304
Disposals Property Plant Equipment												16 995	12 724
Total Additions Including From Business Combinations Property Plant Equipment													761
Creditors Due Within One Year Total Current Liabilities	156 148	162 175
Fixed Assets	71 012	52 033	78 948	81 353	83 696	63 589
Provisions For Liabilities Charges	11 516	14 728	14 115	15 810	14 060	10 652
Tangible Fixed Assets Cost Or Valuation	126 516	116 021	144 333	166 352	152 500	147 000
Tangible Fixed Assets Depreciation	55 504	63 988	65 385	84 999	68 804	83 411
Tangible Fixed Assets Depreciation Charge For Period		16 541
Tangible Fixed Assets Depreciation Disposals		-8 057
Tangible Fixed Assets Disposals		-10 495	14 000		44 450	5 500
Creditors Due After One Year			23 246	11 813
Creditors Due Within One Year		162 175	466 838	331 231	312 420	415 681
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			42 312	22 019	30 598
Tangible Fixed Assets Depreciation Charged In Period			12 906	19 614	18 852	19 194
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 509		35 047	4 587

Company staff

Paul L.

Role: Director

Appointed: 02 June 2006

Latest update: 13 June 2024

People with significant control

Smart Holdings Uk Limited

Address: Unit 2 Queens Mill Mill Street East, Dewsbury, WF12 9AQ, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	18 December 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 September 2014
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	17 March 2016
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2017-07-31

Smart Security Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul L.

Carol M.

Simon M.

People with significant control

Smart Holdings Uk Limited

Accounts Documents

Company filings

Filing category

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