Smartec Consulting Ltd in Holmfirth, HD9 7BH

Description

Data updated on: 03-07-2022

This enterprise called Smartec Consulting was created on 2009-10-14 as a private limited company. This enterprise head office was registered in Holmfirth on 11 Steep Riding, Brockholes. The address postal code is HD9 7BH. The company registration number for Smartec Consulting Ltd was 07042397. Smartec Consulting Ltd had been in business for 13 years up until dissolution date on 2022-05-31.

The directors were: Jacqueline M. assigned to lead the company in 2016 and Duncan M. assigned to lead the company in 2009.

Executives who had significant control over the firm were: Duncan M. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Jacqueline M. owned 1/2 or less of company shares, had 1/2 or less 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
Currency
Net Worth	3 132	3 504	1 807	16 157

Balance Sheet
Cash Bank On Hand				3 504	2 124	6 103	1 217	14 891
Current Assets	15 734	13 244	5 805	12 553	28 564	15 683	16 819	20 174
Debtors	1 580	7 788	355	9 049	26 440	9 580	15 602	5 283
Net Assets Liabilities				16 157	21 857	7 372	2 617	201
Other Debtors				296	16 463		5 525	4 938
Property Plant Equipment				3 174	2 790	2 354	2 247	1 813
Cash Bank In Hand	14 154	5 456	5 450	3 504
Intangible Fixed Assets	4 667	3 967	3 267	2 567
Net Assets Liabilities Including Pension Asset Liability	3 132	3 504	1 807	16 157
Tangible Fixed Assets	1 062	746	2 744	3 174

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 032	3 404	1 707	16 057
Shareholder Funds	3 132	3 504	1 807	16 157

Other Financial Data
Accrued Liabilities					9 140	9 550	9 600	8 519
Accumulated Amortisation Impairment Intangible Assets				4 433	5 133	5 833	6 533	7 000
Accumulated Depreciation Impairment Property Plant Equipment				3 115	3 499	3 935	4 445	4 879
Additions Other Than Through Business Combinations Property Plant Equipment							403
Amounts Owed To Related Parties				875
Average Number Employees During Period				2	2	2	2	2
Comprehensive Income Expense				35 950	54 700
Creditors				27 404	31 704	27 281	27 146	26 784
Dividend Per Share Interim					490	510	440	440
Dividends Paid				-21 600	-49 000
Dividends Paid On Shares Interim				21 600	67 000	51 000	44 000	44 000
Financial Assets					21 132	15 849	10 566	5 283
Fixed Assets	32 019	31 128	32 426	32 156	25 789	19 370	13 280	7 096
Increase From Amortisation Charge For Year Intangible Assets					700	700	700	467
Increase From Depreciation Charge For Year Property Plant Equipment					384	436	510	434
Intangible Assets				2 567	1 867	1 167	467
Intangible Assets Gross Cost				7 000	7 000	7 000	7 000	7 000
Net Current Assets Liabilities	-28 675	-27 475	-30 071	-14 851	-3 140	-11 598	-10 327	-6 610
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors				20 042	22 964	11 052	10 869
Par Value Share		1	1	1	670	1	1	1
Prepayments					301	311	335	345
Profit Loss				35 950	54 700
Property Plant Equipment Gross Cost				6 289	6 289	6 289	6 692	6 692
Provisions For Liabilities Balance Sheet Subtotal				1 148	792	400	336	285
Taxation Social Security Payable				6 439	8 690	6 628	6 626	18 180
Total Assets Less Current Liabilities	3 344	3 653	2 355	17 305	22 649	7 772	2 953	486
Trade Creditors Trade Payables				48	50	51	51	85
Trade Debtors Trade Receivables				8 753	9 977	9 269	9 742
Director Remuneration					13 870	19 398	19 551	19 801
Creditors Due Within One Year	44 409	40 719	35 876	27 404
Fixed Asset Investments Additions		125
Fixed Asset Investments Cost Or Valuation		26 415
Intangible Fixed Assets Aggregate Amortisation Impairment	2 333	3 033
Intangible Fixed Assets Amortisation Charged In Period		700
Intangible Fixed Assets Cost Or Valuation	7 000
Investments Fixed Assets	26 290	26 415	26 415	26 415
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	212	149	548	1 148
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		79
Tangible Fixed Assets Cost Or Valuation	2 806	2 885
Tangible Fixed Assets Depreciation	1 744	2 139
Tangible Fixed Assets Depreciation Charged In Period		395
Value Shares Allotted		100	100	100

Company staff

Jacqueline M.

Role: Director

Appointed: 10 November 2016

Latest update: 8 January 2023

Duncan M.

Role: Director

Appointed: 14 October 2009

Latest update: 8 January 2023

People with significant control

Duncan M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jacqueline M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	31 March 2020
Confirmation statement next due date	28 October 2022
Confirmation statement last made up date	14 October 2021

Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 20 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 June 2014
Annual Accounts 28 August 2015
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 August 2015
Annual Accounts 25 July 2016
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 July 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Smartec Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline M.

Duncan M.

People with significant control

Duncan M.

Jacqueline M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Smartec Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline M.

Duncan M.

People with significant control

Duncan M.

Jacqueline M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014