Smart Trade Limited in Exeter, EX2 5AZ

Description

Data updated on: 01-11-2023

Started with Reg No. 03446373 27 years ago, Smart Trade Limited is categorised as a Private Limited Company. The business active office address is 8 Kew Court, Pynes Hill Exeter. This firm's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. The business latest accounts cover the period up to 2022-10-31 and the most current annual confirmation statement was submitted on 2023-10-05.

Given the enterprise's constant expansion, it was imperative to choose extra directors: Anita T., John R. and Ruth J. who have been assisting each other for twenty years to fulfil their statutory duties for the limited company. To help the directors in their tasks, this limited company has been utilizing the skills of Ruth J. as a secretary since October 1997.

Executives who have control over the firm are as follows: John R. owns 1/2 or less of company shares. Ruth J. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	255 449	170 827	176 531	245 374	165 954	166 922

Balance Sheet
Cash Bank On Hand						96 220	145 484	126 407	148 940	151 132	130 137	37 586
Current Assets	533 083	370 313	421 265	526 593	360 255	445 240	408 094	428 728	423 637	280 577	301 682	234 360
Debtors	306 975	221 880	276 666	338 597	288 933	349 020	262 610	302 321	274 697	129 445	171 545	196 774
Net Assets Liabilities						166 922	206 900	208 459	189 782	96 841	92 392	104 130
Other Debtors		30 145	27 928	30 953			41 464	53 512	50 566	51 519	27 419	41 825
Property Plant Equipment						32 675	28 581	26 921	25 257	22 021	14 089	3 068
Cash Bank In Hand	226 108	148 433	144 599	187 996	71 322	96 220
Net Assets Liabilities Including Pension Asset Liability	255 449	194 827	176 531	245 374	165 954	166 922
Tangible Fixed Assets	11 391	12 315	29 581	27 156	43 273	32 675
Trade Debtors		191 735	248 738	307 644

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	255 349	194 727	176 431	245 274	165 854	166 822
Shareholder Funds	255 449	170 827	176 531	245 374	165 954	166 922

Other Financial Data
Accrued Liabilities Deferred Income							104 857	154 851	140 872	43 218	73 789	34 556
Accumulated Depreciation Impairment Property Plant Equipment						196 977	204 604	78 049	41 761	51 138	59 818	70 839
Additions Other Than Through Business Combinations Property Plant Equipment							3 533
Average Number Employees During Period						37	37	35	29	25	21	21
Bank Borrowings Overdrafts									7 291	50 000	9 579	9 913
Comprehensive Income Expense						62 442	61 452
Creditors						305 594	224 990	246 961	256 279	155 757	187 056	106 888
Disposals Decrease In Depreciation Impairment Property Plant Equipment								131 807	46 411
Disposals Property Plant Equipment								131 807	69 079
Dividends Paid						-61 474	-21 474
Dividends Paid On Shares Final						61 474	21 474
Fixed Assets	11 391	12 315	29 581	27 156	43 273	32 675	28 581	26 921	25 257	22 021	14 089	3 068
Increase From Depreciation Charge For Year Property Plant Equipment							7 627	5 252	10 123	9 376	8 680	11 021
Net Current Assets Liabilities	244 058	182 512	150 857	221 960	129 571	139 646	183 104	181 767	167 358	124 820	114 626	127 472
Par Value Share		1	1	1	1	1	215
Profit Loss						62 442	61 452
Property Plant Equipment Gross Cost						229 652	233 185	104 970	67 018	73 158	73 907	73 907
Provisions For Liabilities Balance Sheet Subtotal						5 399	4 785	229	2 833
Total Additions Including From Business Combinations Property Plant Equipment											750
Total Assets Less Current Liabilities	255 449	170 827	180 438	249 116	172 844	172 321	211 685	208 688	192 615	146 841	128 715	130 540
Trade Creditors Trade Payables							16 015	13 729	43 225	26 608	56 808	9 990
Trade Debtors Trade Receivables							221 146	248 809	224 131	77 926	144 126	154 949
Creditors Due Within One Year	289 025	187 801	270 408	304 633	230 684	305 594
Number Shares Allotted		100	100	100	100	100
Other Creditors Due Within One Year		75 121	110 296	142 252
Provisions For Liabilities Charges			3 907	3 742	6 890	5 399
Tangible Fixed Assets Additions		7 332	31 019	13 086
Tangible Fixed Assets Cost Or Valuation	148 727	156 059	187 078	193 864
Tangible Fixed Assets Depreciation	137 336	143 744	157 497	166 708
Tangible Fixed Assets Depreciation Charged In Period		6 408	13 753	15 511
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 300
Tangible Fixed Assets Disposals				6 300
Taxation Social Security Due Within One Year		54 742	133 070	143 851
Trade Creditors Within One Year		81 938	27 042	18 530

Company staff

Anita T.

Role: Director

Appointed: 01 September 2004

Latest update: 21 April 2024

John R.

Role: Director

Appointed: 08 October 1997

Latest update: 21 April 2024

Ruth J.

Role: Secretary

Appointed: 08 October 1997

Latest update: 21 April 2024

Ruth J.

Role: Director

Appointed: 08 October 1997

Latest update: 21 April 2024

Janet G.

Role: Director

Appointed: 01 December 2013

Resigned: 01 September 2022

Latest update: 21 April 2024

William J.

Role: Director

Appointed: 01 November 1999

Resigned: 30 November 2014

Latest update: 21 April 2024

First Directors Limited

Role: Corporate Nominee Director

Appointed: 08 October 1997

Resigned: 08 October 1997

Address: London, W1S 1RR

Latest update: 21 April 2024

First Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 08 October 1997

Resigned: 08 October 1997

Address: London, W1S 1RR

Latest update: 21 April 2024

People with significant control

John R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ruth J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 19 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	19 June 2013
Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	21 July 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	17 July 2015
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022
Annual Accounts 26 July 2016
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 July 2016

Smart Trade Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita T.

John R.

Ruth J.

Ruth J.

Janet G.

William J.

First Directors Limited

First Secretaries Limited

People with significant control

John R.

Ruth J.

Accounts Documents

Company filings

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