Smart Vw's Limited in Newark, NG24 4SQ

Description

Data updated on: 01-11-2023

Situated at 79 Farndon Road, Newark NG24 4SQ Smart Vw's Limited is a Private Limited Company registered under the 07620965 Companies House Reg No. The company was launched on May 4, 2011. This firm's principal business activity number is 45200 which means Maintenance and repair of motor vehicles. Smart Vw's Ltd filed its account information for the financial period up to 2022-03-31. The business most recent confirmation statement was submitted on 2023-05-04.

Paul S. is the firm's solitary managing director, that was chosen to lead the company 13 years ago.

Paul S. 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.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 922	42 256	30 599

Balance Sheet
Current Assets	73 149	91 832	58 994	37 361	36 116	38 733	28 945	27 639	43 656	82 573	107 794
Net Assets Liabilities			30 599	33 032	5 077	4 941	21 383	27 465	36 746	62 455	88 384
Cash Bank In Hand	61 908	34 843	24 534
Debtors	3 711	17 435	2 500
Intangible Fixed Assets	20 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	35 922	42 256	30 599
Stocks Inventory	7 530	39 554	31 960
Tangible Fixed Assets	4 846	3 957	3 637
Trade Debtors	3 711	17 435

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	35 822	42 156	30 499
Shareholder Funds	35 922	42 256	30 599

Other Financial Data
Version Production Software									2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal								547	1 146	847	1 380
Average Number Employees During Period				3	3	2	2	2	2	2	2
Creditors			52 032	27 290	53 458	55 775	29 192	20 972	26 876	40 193	39 917
Fixed Assets	24 846	23 957	23 637	22 961	22 419	21 983	21 630	21 345	21 112	20 922	21 887
Net Current Assets Liabilities	11 076	18 299	6 962	10 071	-17 342	-17 042	-247	6 667	16 780	42 380	67 877
Total Assets Less Current Liabilities	35 922	42 256	30 599	33 032	5 077	4 941	21 383	28 012	37 892	63 302	89 764
Advances Credits Directors		31 632	22 549
Advances Credits Repaid In Period Directors			9 083
Creditors Due Within One Year	62 073	73 533	52 032
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			525
Tangible Fixed Assets Cost Or Valuation	7 345	7 345	7 870
Tangible Fixed Assets Depreciation	2 499	3 388	4 233
Tangible Fixed Assets Depreciation Charged In Period		889	845

Company staff

Paul S.

Role: Director

Appointed: 04 May 2011

Latest update: 11 January 2024

People with significant control

Paul 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

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 September 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 May 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 May 2015

Smart Vw's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

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