Smarter Resourcing Ltd in Wells, BA5 2PQ

Description

Data updated on: 01-11-2023

This firm is based in Wells registered with number: 05149141. This firm was set up in 2004. The main office of the firm is situated at 37 Chamberlain Street . The postal code for this address is BA5 2PQ. The firm's SIC code is 70229 meaning Management consultancy activities other than financial management. 2022-06-30 is the last time the company accounts were reported.

So far, this specific company has only been overseen by 1 director: David C. who has been administering it for twenty years. To find professional help with legal documentation, this company has been utilizing the skills of Martin B. as a secretary since the appointment on 2004-06-09.

David C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-73 926	-100 742	-128 537	-144 068	-168 217	-140 967

Balance Sheet
Cash Bank In Hand					2 852	1 601
Current Assets					2 852	28 075	24 702	20 389	2 213	4 598	8 662	1 000
Debtors						8 747
Net Assets Liabilities						-140 967	-90 485	-36 120	14 626	32 569	25 168	29 652
Net Assets Liabilities Including Pension Asset Liability	-73 926	-100 742	-128 537	-144 068	-168 217	-140 967
Stocks Inventory						17 727
Tangible Fixed Assets	208 204	197 763	187 322	176 881	178 708	170 733

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-74 026	-100 842	-128 637	-144 168	-168 317	-141 067
Shareholder Funds	-73 926	-100 742	-128 537	-144 068	-168 217	-140 967

Other Financial Data
Creditors						20 000	20 000	15 000	15 000	87 904	21 000	21 000
Creditors Due After One Year	99 639	99 639	94 639	69 928		20 000
Creditors Due Within One Year	182 491	198 866	221 220	251 021	349 777	319 775
Fixed Assets						170 733	158 590	140 559	126 912	115 875	104 836	93 846
Net Current Assets Liabilities	-182 491	-198 866	-221 220	-251 021	-346 925	-291 700	-229 075	-161 679	-97 286	-83 306	-58 668	-43 194
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Secured Debts	121 799	121 799	116 799	92 088	14 653
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					12 836	4 168
Tangible Fixed Assets Cost Or Valuation	262 407	262 407	262 407	262 407	275 243	279 411
Tangible Fixed Assets Depreciation	54 203	64 644	75 085	85 526	96 535	108 678
Tangible Fixed Assets Depreciation Charged In Period		10 441	10 441	10 441	11 009	12 143
Total Assets Less Current Liabilities	25 713	-1 103	-33 898	-74 140	-168 217	-120 967	-79 635	-21 120	29 626	32 569	46 168	50 652
Average Number Employees During Period									1		1	1

Company staff

Martin B.

Role: Secretary

Appointed: 09 June 2004

Latest update: 2 January 2024

David C.

Role: Director

Appointed: 09 June 2004

Latest update: 2 January 2024

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 27 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27 March 2013
Annual Accounts 26 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Smarter Resourcing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

David C.

People with significant control

David C.

Accounts Documents

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