Smartsleeve Limited in Gloucester, GL2 4WJ

Description

Data updated on: 01-11-2023

Smartsleeve Limited can be found at Gloucester at 33 Curtis Hayward Drive. Anyone can search for the firm by its post code - GL2 4WJ. This company has been in business on the UK market for sixteen years. This firm is registered under the number 06658712 and company's current state is active. This company's principal business activity number is 43999, that means Other specialised construction activities not elsewhere classified. Smartsleeve Ltd reported its account information for the financial period up to Sun, 31st Jul 2022. The company's most recent confirmation statement was filed on Sat, 29th Jul 2023.

The data we obtained about this enterprise's personnel indicates that there are two directors: Theresa H. and Wayne H. who became members of the Management Board on 29th July 2008. In order to support the directors in their duties, the abovementioned business has been utilizing the skillset of Theresa H. as a secretary since 2008.

Executives who control the firm include: Wayne H. owns 1/2 or less of company shares. Theresa H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	181	4 147	127	123	117

Balance Sheet
Cash Bank On Hand						449	1 662	2 536	3 596	1 535	12 918	2 407	1 613
Current Assets	15 979	23 328	16 983	12 377	10 920	3 669	8 235	19 738	10 649	7 292	25 666	26 195	17 242
Debtors	12 926	21 648	13 191	16 853	9 419	3 220	6 573	17 202	7 053	5 757	12 748	23 788	15 629
Net Assets Liabilities						274	1 216	3 391	202	182	709	555	104
Property Plant Equipment						1 050	863	2 929	3 119	3 218	2 540	4 811	4 137
Cash Bank In Hand	3 053	1 680	3 792	2 661	1 501	449
Net Assets Liabilities Including Pension Asset Liability	181	4 147	127	123	117	274
Tangible Fixed Assets	2 117	1 566	1 263	1 074	913	1 050

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	81	4 047	27	23	17	174
Shareholder Funds	181	4 147	127	123	117

Other Financial Data
Version Production Software							1	1	1	1	1	1	1
Accrued Liabilities Deferred Income						790	850
Accumulated Depreciation Impairment Property Plant Equipment						1 371	1 558	2 015	2 823	3 782	4 699	5 144	6 247
Additions Other Than Through Business Combinations Property Plant Equipment								2 523	998	1 058	239	3 916	429
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						3 583	6 435
Creditors						4 445	7 882	18 179	13 566	10 328	15 417	20 811	14 332
Disposals Decrease In Depreciation Impairment Property Plant Equipment												798
Disposals Property Plant Equipment												1 200
Fixed Assets	2 117	1 566	1 263	1 074	913	1 050	863	2 929	3 119	3 218	2 540	4 811	4 137
Increase From Depreciation Charge For Year Property Plant Equipment							187	644	808	959	917	1 243	1 103
Net Current Assets Liabilities	7 325	10 789	4 653	2 516	-613	-776	353	1 559	2 917	3 036	10 249	5 384	2 910
Number Shares Allotted	100	100	100				100	100	100	100	100	100	100
Other Employee Expense												888
Pension Costs Defined Contribution Plan												3 388	3 749
Property Plant Equipment Gross Cost						2 421	2 421	4 944	5 942	7 000	7 239	9 955	10 384
Selling Average Number Employees							1	1	1	1	1	1	1
Staff Costs Employee Benefits Expense												15 396	16 403
Total Assets Less Current Liabilities	9 442	12 355	5 916	3 627	300	274	1 216	4 488	202	182	12 789	10 195	7 047
Trade Creditors Trade Payables						1
Trade Debtors Trade Receivables						1 792
Wages Salaries												11 120	12 654
Capital Employed					117	274
Creditors Due After One Year	8 824	7 895	5 536	3 252
Creditors Due Within One Year	8 654	12 539	12 330	16 998	11 533	4 445
Par Value Share		1	1
Provisions For Liabilities Charges	437	313	253	215	183
Tangible Fixed Assets Cost Or Valuation		5 721	5 721	5 721	5 721	2 421
Tangible Fixed Assets Depreciation		4 155	4 458	4 647	4 808	1 371
Tangible Fixed Assets Depreciation Charged In Period			303	189	161	256
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions						1 200
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 693
Tangible Fixed Assets Disposals						4 500
Value Shares Allotted	100	100

Company staff

Theresa H.

Role: Director

Appointed: 29 July 2008

Latest update: 12 January 2024

Theresa H.

Role: Secretary

Appointed: 29 July 2008

Latest update: 12 January 2024

Wayne H.

Role: Director

Appointed: 29 July 2008

Latest update: 12 January 2024

People with significant control

Wayne H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Theresa H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 April 2014
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	17 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 25 April 2017
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 April 2017

Smartsleeve Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theresa H.

Theresa H.

Wayne H.

People with significant control

Wayne H.

Theresa H.

Accounts Documents

Company filings

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