T.p. Smart Limited in Brighton, BN1 1BS

Description

Data updated on: 01-11-2023

T.p. Smart Limited has been prospering on the British market for at least thirty nine years. Started with Registered No. 01927420 in the year 1985, the company is based at 1 Duke's Passage, Brighton BN1 1BS. The firm's classified under the NACE and SIC code 41100 which means Development of building projects. The company's most recent financial reports were submitted for the period up to 31st December 2021 and the latest annual confirmation statement was filed on 31st December 2022.

T P Smart Ltd is a small-sized vehicle operator with the licence number OK1013011. The firm has one transport operating centre in the country. In their subsidiary in Arundel on Ford Lane, 2 machines are available.

Up until now, the business has only had 1 managing director: Terence S. who has been guiding it for thirty four years. Moreover, the managing director's efforts are constantly assisted with by a secretary - Diane S., who was chosen by this business in December 1990.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	9 959 162	11 104 602

Balance Sheet
Cash Bank On Hand			3 480 133	3 371 759	2 779 678	4 929 958	6 033 297
Current Assets	10 194 434	11 172 514	11 987 875	12 588 878	13 338 885	14 476 030	14 391 325	14 728 274	14 926 659
Debtors	5 276 467	5 343 269	6 238 863	6 656 235	7 084 658	9 533 572	8 347 528
Net Assets Liabilities			11 993 570	12 759 579
Other Debtors			6 101 182	6 345 434	6 899 255	9 352 384	8 330 688
Property Plant Equipment			436 209	430 032	393 110	380 973	413 113
Total Inventories			2 268 879	2 704 612	3 474 549	12 500	10 500
Cash Bank In Hand	4 422 748	4 893 904
Net Assets Liabilities Including Pension Asset Liability	9 959 162	11 104 602
Stocks Inventory	495 219	935 341
Tangible Fixed Assets	211 853	401 082

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 959 062	11 104 502
Shareholder Funds	9 959 162	11 104 602

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			254 759	282 758	320 547	352 432	314 864
Additions Other Than Through Business Combinations Property Plant Equipment				42 017
Average Number Employees During Period			9	9		8	4	4	3
Corporation Tax Payable			268 337	198 938	161 088	365 481	68 313
Corporation Tax Recoverable					304
Creditors			430 514	403 059	320 860	432 232	112 449	112 159	86 244
Depreciation Rate Used For Property Plant Equipment				20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				13 408
Disposals Property Plant Equipment				20 195
Increase From Depreciation Charge For Year Property Plant Equipment				41 407	37 789	31 885	46 325
Net Current Assets Liabilities	9 747 309	10 703 520	11 557 361	12 329 547	13 018 025	14 043 798	14 278 876	14 616 115	14 840 415
Number Shares Issued Fully Paid					100	100
Other Creditors			125 485	27 109	42 694	11 482	9 310
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							83 893
Other Disposals Property Plant Equipment							122 781
Other Taxation Social Security Payable			35 642	-74 267	-39 070	29 402	9 751
Par Value Share		1			1	1
Property Plant Equipment Gross Cost			690 968	712 790	713 657	733 405	727 977
Total Additions Including From Business Combinations Property Plant Equipment					867	18 699	117 353
Total Assets Less Current Liabilities	9 959 162	11 104 602	11 993 570	12 759 579	13 411 135	14 424 771	14 691 988	14 915 216	15 122 680
Trade Creditors Trade Payables			1 050	107 553	156 148	25 867	25 076
Trade Debtors Trade Receivables			137 681	167 075	185 099	181 188	16 840
Advances Credits Directors			36 308	1 296					6 706
Advances Credits Made In Period Directors			76 809
Advances Credits Repaid In Period Directors			6 000
Fixed Assets	211 853	401 082					413 112	299 101	282 265
Creditors Due Within One Year	447 125	468 994
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		219 934
Tangible Fixed Assets Cost Or Valuation	426 323	646 257
Tangible Fixed Assets Depreciation	214 470	245 175
Tangible Fixed Assets Depreciation Charged In Period		30 705
Amount Specific Advance Or Credit Directors	388 435

Company staff

Diane S.

Role: Secretary

Appointed: 31 December 1990

Latest update: 15 March 2024

Terence S.

Role: Director

Appointed: 31 December 1990

Latest update: 15 March 2024

People with significant control

Terence S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Terence S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-30
Date Approval Accounts	5 June 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2021

T.p. Smart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane S.

Terence S.

People with significant control

Terence S.

Accounts Documents

Company Vehicle Operator Data

Ford Lane Industrial Estate

Address

City

Postal code

No. of Vehicles

Company filings

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