Smokeless Energy Ltd in Newton Abbot, TQ12 5ND

Description

Data updated on: 01-11-2023

Located in Vantage Point House Silverhills Road, Newton Abbot TQ12 5ND Smokeless Energy Ltd is categorised as a Private Limited Company issued a 09208087 Companies House Reg No. It's been set up 10 years ago. The firm's SIC and NACE codes are 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. 2022-09-30 is the last time the accounts were filed.

This company has just one director at the current moment overseeing the firm, specifically Christopher W. who's been executing the director's obligations for 10 years. Since 2014 Daniel P., had been responsible for a variety of tasks within the following firm until the resignation in January 2023.

Christopher W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-29	2019-09-30	2020-09-29	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	3 718	19 744

Balance Sheet
Current Assets	22 450	19 147	24 869	13 652	13 078	13 078	61 977	61 977	73 416	42 666	67 548
Net Assets Liabilities		19 744	5 190	106	190	190	251	251	18 895	551	1 082
Cash Bank On Hand									57 146	8 391	55 379
Debtors									13 770	30 275	9 669
Other Debtors										2 530	536
Total Inventories									2 500	4 000	2 500
Property Plant Equipment									34 797	26 098
Net Assets Liabilities Including Pension Asset Liability	3 718	19 744

Capital & Reserves
Shareholder Funds	3 718	19 744

Other Financial Data
Average Number Employees During Period					2		2	2	2
Creditors		27 712	48 622	37 380	27 918	27 918	30 929	30 929	36 421	27 113	25 956
Fixed Assets	31 820	71 006	72 105	51 462	30 014	30 014	18 203	18 203	34 797	26 098	11 068
Net Current Assets Liabilities	-28 102	-8 565	-23 753	-23 728	-14 840	-14 840	31 048	31 048	20 519	6 525	18 073
Total Assets Less Current Liabilities	3 718	62 441	48 352	27 734	15 174	15 174	49 251	49 251	55 316	32 623	29 141
Amount Specific Advance Or Credit Directors								1	5 399	1 740	3 471
Amount Specific Advance Or Credit Made In Period Directors									28 524	28 459	29 049
Amount Specific Advance Or Credit Repaid In Period Directors									33 922	24 800	6 294
Accrued Liabilities									1 250	1 520	1 675
Accumulated Amortisation Impairment Intangible Assets									10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment									12 960	21 659	10 597
Amounts Recoverable On Contracts									7 864	9 485	7 294
Bank Borrowings Overdrafts									9 397	9 397	16 854
Corporation Tax Payable									13 420	10 535	9 795
Disposals Decrease In Depreciation Impairment Property Plant Equipment											7 448
Disposals Property Plant Equipment											20 495
Increase From Depreciation Charge For Year Property Plant Equipment										8 699	343
Intangible Assets Gross Cost									10 000	10 000
Merchandise									2 500	4 000	2 500
Other Creditors											2 033
Prepayments										660	518
Property Plant Equipment Gross Cost									47 757	47 757	28 853
Provisions For Liabilities Balance Sheet Subtotal										4 959	2 103
Recoverable Value-added Tax										7 227	1 175
Total Additions Including From Business Combinations Property Plant Equipment											1 591
Trade Creditors Trade Payables									12 495	12 949	28 344
Trade Debtors Trade Receivables									5 906	6 904	146
Accrued Liabilities Deferred Income									7 864
Creditors Due After One Year		42 697
Creditors Due Within One Year	50 552	27 712

Company staff

Christopher W.

Role: Director

Appointed: 08 September 2014

Latest update: 12 March 2024

People with significant control

Christopher W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Daniel P.

Notified on 6 April 2016

Ceased on 3 February 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-09-08
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 October 2015
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Smokeless Energy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

Daniel P.

People with significant control

Christopher W.

Daniel P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode