Smoothcoat Uk Limited in Warwickshire, B49 5BX

Description

Data updated on: 01-11-2023

The exact moment the firm was started is 2010-03-19. Registered under company registration number 07195696, the company is registered as a Private Limited Company. You may visit the main office of the company during office times at the following address: Grafton House Bulls Head Yard Alcester, B49 5BX Warwickshire. The enterprise's declared SIC number is 43310 and has the NACE code: Plastering. Smoothcoat Uk Ltd reported its latest accounts for the period up to 2022-03-31. Its most recent annual confirmation statement was released on 2023-03-19.

In order to be able to match the demands of their clients, the following firm is consistently overseen by a body of two directors who are Thomas O. and Sarah O.. Their outstanding services have been of utmost use to this firm for six years.

Executives who control the firm include: Tom O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand								1 550
Current Assets	113 311	141 720	171 349	234 938	300 684	364 662	473 553	418 546	510 329
Debtors								413 876	503 629
Net Assets Liabilities		90 640	85 306	138 468	205 024	276 492	296 958	345 716	410 291
Other Debtors								381 823	475 314
Total Inventories								3 120	6 700

Other Financial Data
Amount Specific Advance Or Credit Directors	73 685	91 483	110 372	130 399	168 762	211 981	328 458	281 451	315 095
Amount Specific Advance Or Credit Made In Period Directors		17 798	51 889	50 027	144 863	133 219	116 477	20 026	33 644
Amount Specific Advance Or Credit Repaid In Period Directors			33 000	30 000	106 500	90 000
Accumulated Depreciation Impairment Property Plant Equipment								16 668	9 847
Average Number Employees During Period			4	4	4	5	6	5	6
Bank Borrowings Overdrafts								22 223	26 587
Capital Reserves	19 126	90 640
Creditors		13 125	5 708	1 250	110 445	103 150	77 117	61 886	47 070
Creditors Due After One Year		13 125
Creditors Due Within One Year	105 337	61 042
Finance Lease Liabilities Present Value Total								9 110	9 260
Fixed Assets	11 152	23 087	19 404	15 564	14 785	14 980	45 553	39 742
Increase From Depreciation Charge For Year Property Plant Equipment									5 926
Net Assets Liability Excluding Pension Asset Liability	19 126	90 640
Net Current Assets Liabilities	7 974	80 678	71 610	124 154	190 239	261 512	328 522	367 860	432 408
Other Creditors								5 938	14 352
Other Taxation Social Security Payable								-15 583	15 373
Property Plant Equipment Gross Cost								46 300	46 300
Provisions For Liabilities Balance Sheet Subtotal									8 318
Total Additions Including From Business Combinations Property Plant Equipment									1 847
Total Assets Less Current Liabilities	19 126	103 765	91 014	139 718	205 024	276 492	374 075	407 602	465 679
Trade Creditors Trade Payables								17 714	12 349
Trade Debtors Trade Receivables								32 053	28 315
Advances Credits Directors	73 685	91 483
Advances Credits Made In Period Directors	32 767
Advances Credits Repaid In Period Directors	32 033

Company staff

Thomas O.

Role: Director

Appointed: 01 April 2018

Latest update: 21 January 2024

Sarah O.

Role: Director

Appointed: 01 December 2015

Latest update: 21 January 2024

People with significant control

Tom O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah O.

Notified on 1 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 15th August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Smoothcoat Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas O.

Sarah O.

Sarah O.

Tom O.

People with significant control

Tom O.

Sarah O.

Accounts Documents

Company filings

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