Smart Systems Uk Limited in Coventry, CV6 6HH

Description

Data updated on: 01-11-2023

2000 is the date that marks the beginning of Smart Systems Uk Limited, a firm which is situated at 6 Oban Road, in Coventry. That would make 24 years Smart Systems Uk has existed in the United Kingdom, as it was registered on October 26, 2000. The company's Companies House Reg No. is 04097152 and the company post code is CV6 6HH. The company's principal business activity number is 27400 meaning Manufacture of electric lighting equipment. 2022-12-31 is the last time when account status updates were filed.

On Thu, 15th Sep 2016, the corporation was recruiting a Office Assistant to fill a full time position in Coventry, Midlands. They offered a temporary contract. The offered position required no experience and a GCSE.

In order to be able to match the demands of its clientele, this company is consistently overseen by a unit of two directors who are Catherine W. and Ian H.. Their constant collaboration has been of cardinal importance to the following company for nineteen years. To help the directors in their tasks, the company has been utilizing the skillset of Katie W. as a secretary since 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	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	596 174	738 319	869 096

Balance Sheet
Cash Bank In Hand	636 887	337 583	494 438
Cash Bank On Hand			494 438	679 091	621 374	696 897	762 737	1 280 918	1 064 771	736 472
Current Assets	1 455 032	1 599 585	2 274 242	2 579 197	2 754 405	2 749 304	2 618 072	2 143 766	2 349 970	1 963 818
Debtors	544 924	875 954	1 234 731	1 396 983	1 440 408	1 276 417	1 346 486	454 247	555 585	533 666
Intangible Fixed Assets	13 112	12 260	9 723
Net Assets Liabilities			869 096	1 242 581	1 411 032	1 546 671	1 725 179	1 550 449	1 637 988	1 503 915
Net Assets Liabilities Including Pension Asset Liability	596 174	738 319	869 096
Other Debtors			2 650	1 450	28 301	22 301	18 051	5 551	2 161	1 200
Property Plant Equipment			59 662	67 159	68 472	61 180	67 546	53 491	89 750
Stocks Inventory	273 221	386 048	545 073
Tangible Fixed Assets	50 391	52 976	59 662
Total Inventories			545 073	503 123	692 623	775 990	508 849	408 601	729 614	693 680

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	571 172	713 317	844 094
Shareholder Funds	596 174	738 319	869 096

Other Financial Data
Accrued Liabilities			380 189	463 324	440 974	444 575	405 072	216 684	186 860	176 356
Accumulated Amortisation Impairment Intangible Assets			15 650	18 341	21 031	24 011	25 411	26 811	28 211	29 611
Accumulated Depreciation Impairment Property Plant Equipment			135 546	154 624	173 585	190 606	208 753	210 869	232 386	252 341
Average Number Employees During Period				34	35	37	37	31	22	20
Corporation Tax Payable			99 588	118 671	58 663	57 594	62 475		1 077	1 870
Corporation Tax Recoverable								8 107	31 138
Creditors			1 461 651	1 398 013	1 404 231	1 260 074	954 744	642 572	789 410	578 690
Creditors Due Within One Year	909 461	914 079	1 461 651
Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 258		6 267
Disposals Property Plant Equipment								13 684		6 280
Dividends Paid				132 847	154 343	136 963	111 795	120 819	121 727	168 096
Fixed Assets	63 503	65 236	69 385	75 724	74 347	70 270	75 831	60 376	95 235	157 970
Future Minimum Lease Payments Under Non-cancellable Operating Leases			20 241	30 361	3 243	19 498	22 512	26 207	24 445	24 724
Increase From Amortisation Charge For Year Intangible Assets				2 691	2 690	2 980	1 400	1 400	1 400	1 400
Increase From Depreciation Charge For Year Property Plant Equipment				19 078	18 961	17 021	18 147	15 374	21 517	1 260
Intangible Assets			9 723	8 565	5 875	9 090	8 285	6 885	5 485	4 085
Intangible Assets Gross Cost			25 373	26 906	26 906	33 101	33 696	33 696	33 696
Intangible Fixed Assets Additions		1 685
Intangible Fixed Assets Aggregate Amortisation Impairment	10 576	13 113	15 650
Intangible Fixed Assets Amortisation Charged In Period		2 537	2 537
Intangible Fixed Assets Cost Or Valuation	23 688	25 373
Net Current Assets Liabilities	545 571	685 506	812 591	1 181 184	1 350 174	1 489 230	1 663 328	1 501 194	1 560 560	1 385 128
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors									84
Other Taxation Social Security Payable			113 790	103 342	119 050	149 609	54 711	16 908	15 997	27 808
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments			25 469	22 947	29 339	26 385	27 695	24 499	27 176	28 543
Profit Loss				506 332	322 794	272 602	290 303	-53 911	209 266	34 023
Property Plant Equipment Gross Cost			195 208	221 783	242 057	251 786	276 299	264 360	322 136	108 592
Provisions For Liabilities Balance Sheet Subtotal			12 880	14 327	13 489	12 829	13 980	11 121	17 807	39 183
Provisions For Liabilities Charges	12 900	12 423	12 880
Recoverable Value-added Tax									24 623
Share Capital Allotted Called Up Paid	100	100	100
Share Premium Account	24 902	24 902	24 902
Tangible Fixed Assets Additions		17 235	22 917
Tangible Fixed Assets Cost Or Valuation	155 056	172 291	195 208
Tangible Fixed Assets Depreciation	104 665	119 315	135 546
Tangible Fixed Assets Depreciation Charged In Period		14 650	16 231
Total Additions Including From Business Combinations Intangible Assets				1 533		6 195	595
Total Additions Including From Business Combinations Property Plant Equipment				26 575	20 274	9 729	24 513	1 745	57 776	33 080
Total Assets Less Current Liabilities	609 074	750 742	881 976	1 256 908	1 424 521	1 559 500	1 739 159	1 561 570	1 655 795	1 543 098
Trade Creditors Trade Payables			868 066	704 652	784 940	607 987	432 344	373 936	584 941	341 669
Trade Debtors Trade Receivables			1 206 612	1 372 586	1 382 768	1 227 731	1 300 740	416 090	470 487	503 923
Accrued Liabilities Deferred Income								34 977

Company staff

Catherine W.

Role: Director

Appointed: 01 September 2005

Latest update: 30 January 2024

Ian H.

Role: Director

Appointed: 26 October 2000

Latest update: 30 January 2024

Katie W.

Role: Secretary

Appointed: 26 October 2000

Latest update: 30 January 2024

People with significant control

Executives who have control over the firm are as follows: Ian H. owns 1/2 or less of company shares. Katie W. owns 1/2 or less of company shares.

Ian H.

Notified on 9 February 2017

Nature of control:

1/2 or less of shares

Katie W.

Notified on 9 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 July 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

Office Assistant in Coventry, posted on Thursday 15th September 2016
Region / City	Midlands, Coventry
Industry	Electronics, components, and semiconductor manufacturing
Work hours	Temporary contract
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)

Office Assistant in Coventry, posted on Thursday 15th September 2016

Region / City

Midlands, Coventry

Industry

Electronics, components, and semiconductor manufacturing

Work hours

Temporary contract

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Smart Systems Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine W.

Ian H.

Katie W.

People with significant control

Ian H.

Katie W.

Accounts Documents

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