Smartoys (harrogate) Limited in Harrogate, HG1 1NJ

Description

Data updated on: 01-11-2023

00652318 - registration number for Smartoys (harrogate) Limited. This company was registered as a Private Limited Company on 1960-03-11. This company has been operating in this business for the last sixty four years. This business may be found at Crown Chambers Princes Street in Harrogate. The main office's zip code assigned to this place is HG1 1NJ. The enterprise's SIC and NACE codes are 41100 - Development of building projects. The company's most recent financial reports cover the period up to 2023-04-05 and the latest annual confirmation statement was submitted on 2023-09-22.

As for the limited company, a number of director's assignments have been fulfilled by Hazel K., Simon K. and Hilary W.. When it comes to these three managers, Hazel K. has carried on with the limited company for the longest time, having been a member of officers' team since 2013-02-20.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	443 944	443 525	445 610	447 428	449 531

Balance Sheet
Cash Bank On Hand					11 940	11 834	17 445	20 846	13 144	7 569	9 308	8 290
Current Assets	6 311	5 810	8 860	9 365	11 940			20 846	14 245	7 569	9 308	8 521
Debtors	20	0							1 101			231
Net Assets Liabilities				447 428	449 531	383 713	381 071	384 305	383 794	379 635	378 975	376 399
Other Debtors									1 101			231
Property Plant Equipment					451 371	451 234	451 111	451 000	450 900	810	1 517	1 131
Cash Bank In Hand	6 291	5 810	8 860	9 365	11 940
Net Assets Liabilities Including Pension Asset Liability	443 944	443 525	445 610	447 428	449 531
Tangible Fixed Assets	451 134	451 880	451 692	451 523	451 371

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-822	-1 241	844	2 662	4 765
Shareholder Funds	443 944	443 525	445 610	447 428	449 531

Other Financial Data
Total Fixed Assets Additions		955
Total Fixed Assets Cost Or Valuation	454 041	454 996	454 996	454 996	454 996
Total Fixed Assets Depreciation	2 907	3 116	3 304	3 473	3 625
Total Fixed Assets Depreciation Charge In Period		209	188	169	152
Accumulated Depreciation Impairment Property Plant Equipment					3 625	3 762	3 885	3 996	4 096	4 186	4 192	4 578
Average Number Employees During Period								1	1	1	1	1
Comprehensive Income Expense					387 834	32 217
Corporation Tax Payable					5 600	5 000
Creditors				13 460	13 780	13 344	14 085	14 141	7 951	5 344	8 450	9 853
Depreciation Expense Property Plant Equipment					152	137
Depreciation Rate Used For Property Plant Equipment						10
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity					443 766
Dividends Paid					20 000	20 000
Fixed Assets	451 134	451 880	451 692	451 523	451 371				450 900	450 810	451 517	451 131
Income Expense Recognised Directly In Equity					-20 000	-20 000
Income Tax Expense Credit On Components Other Comprehensive Income					78 035	-12 024
Increase From Depreciation Charge For Year Property Plant Equipment						137	123	111	100	90		386
Investment Property									450 000	450 000	450 000	450 000
Investment Property Fair Value Model									450 000		450 000
Net Current Assets Liabilities	-7 190	-8 355	-6 082	-4 095	-1 840	-1 510	3 360	6 705	6 294	2 225	858	-1 332
Number Shares Issued Fully Paid					1 000	1 000	1 000
Other Creditors					8 180	8 344	8 285	8 291	2 151	1 744	3 500	4 253
Other Taxation Social Security Payable						5 000	5 800	5 850	5 800	3 600	4 950	5 600
Par Value Share						1	1
Profit Loss					22 103	20 193
Property Plant Equipment Gross Cost						454 996	454 996	454 996	4 996		5 709
Provisions For Liabilities Balance Sheet Subtotal					78 035	66 011	73 400	73 400	73 400	73 400	73 400	73 400
Taxation Including Deferred Taxation Balance Sheet Subtotal					78 035	66 011
Total Assets Less Current Liabilities	443 944	443 525	445 610	447 428	449 531	449 724	454 471	457 705	457 194	453 035	452 375	449 799
Advances Credits Directors				150	341	191
Advances Credits Made In Period Directors					191
Creditors Due Within One Year Total Current Liabilities	13 501	14 165	14 942	13 460	13 780
Revaluation Reserve	443 766	443 766	443 766	443 766	443 766
Tangible Fixed Assets Additions		955
Tangible Fixed Assets Cost Or Valuation	454 041	454 996	454 996	454 996	454 996
Tangible Fixed Assets Depreciation	2 907	3 116	3 304	3 473	3 625
Tangible Fixed Assets Depreciation Charge For Period		209	188	169	152

Company staff

Hazel K.

Role: Director

Appointed: 20 February 2013

Latest update: 10 April 2024

Simon K.

Role: Director

Appointed: 20 February 2013

Latest update: 10 April 2024

Hilary W.

Role: Director

Appointed: 20 February 2013

Latest update: 10 April 2024

Hazel K.

Role: Secretary

Appointed: 25 December 1990

Latest update: 10 April 2024

People with significant control

Executives with significant control over this firm are: Simon K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hilary W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hazel K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Simon K.

Notified on 21 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hilary W.

Notified on 21 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hazel K.

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	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05

Smartoys (harrogate) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel K.

Simon K.

Hilary W.

Hazel K.

Anthony K.

People with significant control

Simon K.

Hilary W.

Hazel K.

Accounts Documents

Company filings

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