Smoke Control Services Limited in Cardiff, CF3 2PZ

Description

Data updated on: 01-11-2023

1992 is the date that marks the establishment of Smoke Control Services Limited, the company that is situated at T2 Capital Business Park, Parkway, Cardiff. This means it's been thirty two years Smoke Control Services has existed on the British market, as it was established on December 23, 1992. Its reg. no. is 02776224 and the postal code is CF3 2PZ. The enterprise's SIC code is 49319 which stands for Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar). Thu, 31st Mar 2022 is the last time when the company accounts were reported.

Having eight job announcements since Tue, 14th Oct 2014, Smoke Control Services has been one of the most active employers on the employment market. Recently, it was looking for new employees in London, Wimborne Minster and Cardiff. They search for candidates for such positions as: Stock Controller, Cad/Bim Engineer and Service Administrator.

The following firm owes its well established position on the market and constant improvement to three directors, who are Anders U., Karl-Olof G. and Christopher J., who have been in it since March 14, 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	366 795	302 142	296 687	36 001	274 505	173 455
Current Assets	4 694 773	5 034 808	5 879 823	6 899 595	8 880 090	7 648 923
Debtors	4 015 042	4 550 370	5 255 575	6 430 328	8 301 715	7 187 256
Net Assets Liabilities	1 058 674	1 624 712	2 266 270	3 059 667	3 696 367	4 627 835
Other Debtors	495 133	653 719	694 242	386 306	642 157	589 183
Property Plant Equipment	98 691	60 657	57 939	69 932	51 589	22 979
Total Inventories	312 936	182 296	327 561	432 615	303 870	288 212

Other Financial Data
Audit Fees Expenses		10 000	14 000	5 850	11 520	20 805
Fees For Non-audit Services			500	1 815	610	666
Amount Specific Advance Or Credit Directors			4 633	4 633	4 633	4 642
Amount Specific Advance Or Credit Made In Period Directors			4 633			9
Company Contributions To Money Purchase Plans Directors		25 175	19 156	19 750	18 987	33 189
Director Remuneration		196 537	326 277	332 700	335 039	460 138
Number Directors Accruing Benefits Under Money Purchase Scheme		2	3	3	3	3
Accrued Liabilities Deferred Income	893 189	441 435	590 386	934 708	1 281 484	235 737
Accumulated Depreciation Impairment Property Plant Equipment	385 199	448 072	494 669	515 903	549 706	589 535
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-251	2 283	-3 352	-5 312
Administrative Expenses		2 005 332	2 300 169	2 585 568	2 079 522	2 395 976
Amounts Owed By Group Undertakings	14 873	125 730	701 664	1 450 172	2 105 736	2 560 131
Amounts Recoverable On Contracts	106 506	130 824	81 520	62 887	134 339	128 173
Applicable Tax Rate		19	19	19	19	19
Average Number Employees During Period	45	51	53	54	55	61
Corporation Tax Payable	182 420	116 999	65 356	96 358	233 820	128 270
Cost Sales		8 044 970	8 787 229	9 223 055	9 791 530	8 693 775
Creditors	78 018	3 471 914	3 660 904	3 896 338	357 702	310 204
Current Tax For Period		119 694	69 755	99 251	237 462	122 198
Deferred Tax Liabilities		26 577	10 840	10 589	9 520	4 208
Depreciation Expense Property Plant Equipment		62 873	46 597	21 234	33 803	39 829
Dividends Paid		163 258			587 000
Dividends Paid On Shares Interim		163 258			587 000
Finished Goods	312 936	182 296	327 561	432 615	303 870	288 212
Fixed Assets	110 692	72 658	57 940	69 933	51 589	22 979
Further Item Interest Expense Component Total Interest Expense		8 086
Future Minimum Lease Payments Under Non-cancellable Operating Leases	63 610	77 860	90 915	89 220	89 942	56 641
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss		95
Gross Profit Loss		2 734 658	3 012 224	3 480 499	3 369 612	3 442 715
Increase Decrease In Current Tax From Adjustment For Prior Periods		-1 697	1 025
Increase From Depreciation Charge For Year Property Plant Equipment		62 873	46 597	21 234	33 803	39 829
Interest Payable Similar Charges Finance Costs		8 086
Investments Fixed Assets	12 001	12 001	1	1
Investments In Group Undertakings	1	1	1	1	-1
Net Assets Liabilities Subsidiaries		538	538	538
Net Current Assets Liabilities	1 042 391	1 562 894	2 218 919	3 002 606	4 012 000	4 919 268
Number Shares Issued Fully Paid			2 672	2 672	2 672	2 672
Operating Profit Loss		851 525	712 055	894 931
Other Creditors	14 874	487 146	538 223	395 875	103 584	101 471
Other Deferred Tax Expense Credit		-5 551	-251	2 283	-3 352	-5 312
Other Interest Receivable Similar Income Finance Income			32
Other Investments Other Than Loans	12 000	12 000	-12 000
Other Operating Income Format1		122 199			167 720	1 615
Other Remaining Borrowings	104 120
Other Taxation Social Security Payable	66 642	81 988	94 224	168 721	89 361	109 894
Par Value Share			0	0	0	0
Pension Other Post-employment Benefit Costs Other Pension Costs		68 053	87 024	110 866	104 273	120 068
Percentage Class Share Held In Subsidiary			100	100	100	100
Prepayments	78 311	105 742	110 798	122 657	53 165	125 311
Profit Loss		729 296	641 558	793 397	1 223 700	931 468
Profit Loss On Ordinary Activities Before Tax		843 439	712 087	894 931	1 457 810	1 048 354
Profit Loss Subsidiaries		-224
Property Plant Equipment Gross Cost	483 890	508 729	552 608	585 835	601 295	612 514
Provisions		10 840	10 589	12 872	9 520	4 208
Provisions For Liabilities Balance Sheet Subtotal	16 391	10 840	10 589	12 872	9 520	4 208
Recoverable Value-added Tax	50 944	104 301
Social Security Costs		94 817	127 715	135 040	102 237	264 656
Staff Costs Employee Benefits Expense		2 232 268	2 556 922	2 866 679	2 677 877	2 855 943
Tax Expense Credit Applicable Tax Rate		160 253	135 297	170 037	276 984	199 187
Tax Increase Decrease From Effect Capital Allowances Depreciation		7 534	424	-2 354	3 376	4 745
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		8 446	5 894	2 564	14 879	3 990
Tax Tax Credit On Profit Or Loss On Ordinary Activities		114 143	70 529	101 534	234 110	116 886
Total Additions Including From Business Combinations Property Plant Equipment		24 839	43 879	33 227	15 460	11 219
Total Assets Less Current Liabilities	1 153 083	1 635 552	2 276 859	3 072 539	4 063 589	4 942 247
Total Borrowings	541 889	487 146		395 875	686 237	860 828
Total Current Tax Expense Credit		119 694	70 780	99 251
Trade Creditors Trade Payables	2 001 795	2 340 686	2 344 381	2 158 842	2 532 299	1 518 226
Trade Debtors Trade Receivables	2 987 425	2 895 803	3 075 893	2 728 457	4 416 259	2 898 779
Turnover Revenue		10 779 628	11 799 453	12 703 554	13 161 142	12 136 490
Wages Salaries		2 069 398	2 342 183	2 620 773	2 471 367	2 471 219
Bank Borrowings					45 882	58 314
Bank Borrowings Overdrafts					254 118	208 733
Comprehensive Income Expense			641 558	793 397	1 223 700	931 468
Corporation Tax Recoverable				1 506	1 506	1 506
Gain Loss On Disposals Property Plant Equipment					-1
Government Grant Income					167 720	1 615