Smartfix U.k. Limited in Hatfield, AL10 9NA

Description

Data updated on: 01-11-2023

Smartfix U.k. Limited has been prospering in the business for twenty three years. Started with Companies House Reg No. 04192860 in the year 2001, it is located at 3 Bishop Square Bishops Square, Hatfield AL10 9NA. This enterprise's classified under the NACE and SIC code 45200 which stands for Maintenance and repair of motor vehicles. 2022-04-30 is the last time when account status updates were filed.

On 2016-03-04, the enterprise was searching for a Sales Executive to fill a post in Hemel Hempstead. They offered a job with wage from £16000.00 to £40000.00 per year.

Matthew W. and Richard W. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies since September 2005. Additionally, the director's efforts are constantly assisted with by a secretary - Catherine M., who was officially appointed by the business in 2001.

Executives with significant control over the firm are: Richard W. owns over 1/2 to 3/4 of company shares . Matthew W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	12 171	12 662	9 321

Balance Sheet
Cash Bank On Hand				14 464	5 215	12 456		-8 233	19 111	922	64 070
Current Assets	87 474	90 645	61 353	53 220	75 121	123 761	45 994	60 942	225 676	402 364	338 237
Debtors	32 429	54 060	20 889	11 304	40 287	87 764	40 110	62 925	183 965	363 442	236 167
Net Assets Liabilities				4 093	235	9 949	-43 098	-54 370	24 612	10 058	11 435
Other Debtors						30
Property Plant Equipment				9 248	7 445	5 537	4 498	3 667	326
Total Inventories				27 452	29 619	23 541	5 884	6 250	22 600	38 000	38 000
Cash Bank In Hand	52 359	33 883	38 160
Intangible Fixed Assets	2 966	2 038	1 111
Net Assets Liabilities Including Pension Asset Liability	12 171	12 662	9 321
Stocks Inventory	2 686	2 702	2 304
Tangible Fixed Assets	1 236	2 845	3 650

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	12 071	12 562	9 221
Shareholder Funds	12 171	12 662	9 321

Other Financial Data
Version Production Software								2 020	2 021
Accrued Liabilities					800	850	800	800	800	902	900
Accumulated Amortisation Impairment Intangible Assets				9 092	9 275	9 275	9 275	9 275	9 275	9 275	9 275
Accumulated Depreciation Impairment Property Plant Equipment				7 715	9 518	11 426	12 465	13 296	16 637	16 963	16 963
Average Number Employees During Period				1	2
Bank Borrowings										24 173	16 155
Bank Borrowings Overdrafts				9 544	8 889	8 889	8 403		40 000	32 191	8 018
Creditors				58 558	82 331	119 349	93 590	118 979	209 600	368 133	310 647
Deferred Income						23 946	337
Dividend Declared Payable					9 200
Finished Goods Goods For Resale							5 884	6 250
Fixed Assets	4 202	4 883	4 761	9 431	7 445
Increase From Amortisation Charge For Year Intangible Assets					183
Increase From Depreciation Charge For Year Property Plant Equipment					1 803	1 908	1 039	831	3 341	326
Intangible Assets				183
Intangible Assets Gross Cost				9 275	9 275	9 275	9 275	9 275	9 275	9 275	9 275
Loans From Directors				11 746	15 000	25 653	18 612	11 802	11 807	77 978	79 944
Net Current Assets Liabilities	7 969	7 779	4 560	-5 338	-7 210	4 412	-47 596	-58 037	16 076	10 058	27 590
Other Creditors				320	3 955	5 283
Prepayments Accrued Income				839							7 849
Property Plant Equipment Gross Cost				16 963	16 963	16 963	16 963	16 963	16 963	16 963	16 963
Raw Materials Consumables				27 452	29 619	23 541
Recoverable Value-added Tax											40 834
Taxation Social Security Payable				3 881	9 898	24 163	6 220	11 197	12 592	14 345	-17 685
Total Assets Less Current Liabilities	12 171	12 662	9 321							34 231	27 590
Trade Creditors Trade Payables				33 067	34 589	30 565	59 218	89 462	134 941	245 646	169 450
Trade Debtors Trade Receivables				10 465	40 287	87 734	40 110	62 925	183 965	363 442	187 484
Value-added Tax Payable								5 718	9 460	21 244	70 020
Creditors Due Within One Year	79 505	82 866	56 793
Intangible Fixed Assets Aggregate Amortisation Impairment	6 309	7 236	8 163
Intangible Fixed Assets Amortisation Charged In Period		928	927
Intangible Fixed Assets Cost Or Valuation	9 275	9 274	9 274
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 949	1 459
Tangible Fixed Assets Cost Or Valuation	5 671	7 620	9 079
Tangible Fixed Assets Depreciation	4 435	4 775	5 429
Tangible Fixed Assets Depreciation Charged In Period		340	654

Company staff

Matthew W.

Role: Director

Appointed: 27 September 2005

Latest update: 27 March 2024

Catherine M.

Role: Secretary

Appointed: 03 April 2001

Latest update: 27 March 2024

Richard W.

Role: Director

Appointed: 03 April 2001

Latest update: 27 March 2024

People with significant control

Richard W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Matthew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Sales Executive in Hemel Hempstead, posted on Friday 4th March 2016
Region / City	Hemel Hempstead
Salary	From £16000.00 to £40000.00 per year
Job type	permanent
Expiration date	Saturday 16th April 2016

Sales Executive in Hemel Hempstead, posted on Friday 4th March 2016

Region / City

Hemel Hempstead

Salary

From £16000.00 to £40000.00 per year

Job type

permanent

Expiration date

Saturday 16th April 2016

Smartfix U.k. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

Catherine M.

Richard W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Richard W.

Matthew W.

Accounts Documents

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