T. Smart Limited in Leigh On Sea, SS9 2UA

Description

Data updated on: 12-12-2020

Located in Turnpike House, Leigh On Sea SS9 2UA T. Smart Limited was classified as a Private Limited Company with 01664879 Companies House Reg No. This firm was established on 1982-09-17. T. Smart Limited had been prospering in the United Kingdom for thirty eight years.

Within the business, many of director's responsibilities have so far been executed by Tony S. and June S.. Amongst these two people, Tony S. had carried on with the business for the longest period of time, having been a part of officers' team for twenty nine years.

Executives who had control over the firm were as follows: Tony S. owned 1/2 or less of company shares. June S. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 899	-7 068	-11 294	-16 345	-6 934

Balance Sheet
Cash Bank In Hand	8 380	0	751
Current Assets	9 823	3 004	875					3 159	8 978
Debtors	1 443	3 004	124		2 874	5 950		3 159	4 200
Net Assets Liabilities Including Pension Asset Liability	3 899	-7 068	-11 294	-16 345	-6 934
Property Plant Equipment					9 012	6 698	4 932	2 863
Tangible Fixed Assets	16 820	12 013	8 739	6 554	9 012
Cash Bank On Hand									4 778
Other Debtors									2 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 899	-8 068	-12 294	-17 345	-7 934
Shareholder Funds	3 899	-7 068	-11 294	-16 345	-6 934

Other Financial Data
Secured Debts	6 333	9 299	4 392	5 936	3 427
Accumulated Depreciation Impairment Property Plant Equipment					89 586	90 273	92 039	85 658
Average Number Employees During Period						1	1	1	1
Bank Borrowings					396
Bank Borrowings Overdrafts					3 427	2 476	1 383	1 494
Bank Overdrafts					3 031	2 476	1 383	1 494
Corporation Tax Payable					272	137	859
Corporation Tax Recoverable								859
Creditors					18 820	21 032	11 221	17 275	19 105
Creditors Due After One Year		4 074	2 365	365
Creditors Due Within One Year		18 011	18 543	22 534	18 820
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 627		7 337	85 658
Disposals Property Plant Equipment						1 627		8 450	88 521
Increase From Depreciation Charge For Year Property Plant Equipment						2 314	1 766	956
Loans From Directors					13 571	16 869	7 029	14 031	17 305
Net Current Assets Liabilities	-8 588	-15 007	-17 668	-22 534	-15 946	-15 082	-11 221	-14 116	-10 127
Number Shares Allotted			1 000	1 000	1 000
Other Creditors					1 550	1 550	1 950	1 750	1 800
Par Value Share			1	1	1
Profit Loss						-1 450	2 095	-4 964	1 126
Property Plant Equipment Gross Cost					98 598	96 971	96 971	88 521
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			600		5 650
Tangible Fixed Assets Cost Or Valuation	106 948	100 948	94 048	94 048	98 598
Tangible Fixed Assets Depreciation	90 128	88 935	85 309	87 494	89 586
Tangible Fixed Assets Depreciation Charged In Period			2 873	2 185	3 045
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 499		953
Tangible Fixed Assets Disposals		-6 000	7 500		1 100
Total Assets Less Current Liabilities	8 232	-2 994	-8 929	-15 980	-6 934	-8 384	-6 289	-11 253	-10 127
Total Borrowings					3 427	2 476
Trade Debtors Trade Receivables					2 874	5 950		2 300	2 200
Creditors Due After One Year Total Noncurrent Liabilities	4 333	4 074
Creditors Due Within One Year Total Current Liabilities	18 411	18 011
Fixed Assets	16 820	12 013
Tangible Fixed Assets Depreciation Charge For Period		4 006
Tangible Fixed Assets Depreciation Disposals		-5 199

Company staff

Tony S.

Role: Secretary

Latest update: 28 January 2024

Tony S.

Role: Director

Appointed: 15 August 1991

Latest update: 28 January 2024

June S.

Role: Director

Appointed: 15 August 1991

Latest update: 28 January 2024

People with significant control

Tony S.

Notified on 15 August 2016

Nature of control:

1/2 or less of shares

June S.

Notified on 15 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2021
Account last made up date	29 February 2020
Confirmation statement next due date	10 January 2021
Confirmation statement last made up date	29 November 2019

Annual Accounts 25 April 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 April 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 May 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	29 February 2020

T. Smart Limited

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Description

Financial data based on annual reports

Company staff

Tony S.

Tony S.

June S.

People with significant control

Tony S.

June S.

Accounts Documents

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