Founded in 2016, Saint Smart Repairs, classified under reg no. 10085124 is an active company. Currently registered at 21 Church Road BH14 8UF, Poole the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Jenna G., Mathew D.. Of them, Mathew D. has been with the company the longest, being appointed on 25 March 2016 and Jenna G. has been with the company for the least time - from 23 September 2016. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Church Road |
Office Address2 | Parkstone |
Town | Poole |
Post code | BH14 8UF |
Country of origin | United Kingdom |
Registration Number | 10085124 |
Date of Incorporation | Fri, 25th Mar 2016 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Jenna G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mathew D. This PSC owns 25-50% shares and has 25-50% voting rights.
Jenna G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mathew D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 19 802 | 12 198 | 1 208 | 3 001 | 4 001 | 8 589 | 392 |
Current Assets | 34 870 | 22 254 | 18 205 | 25 058 | 13 770 | 36 777 | 30 607 |
Debtors | 13 967 | 8 956 | 15 897 | 20 057 | 7 769 | 23 188 | 25 215 |
Net Assets Liabilities | 103 | 4 760 | 10 659 | 15 652 | 9 237 | 24 609 | 21 282 |
Other Debtors | 1 691 | 7 892 | 13 281 | 2 154 | 12 877 | 9 346 | |
Property Plant Equipment | 5 563 | 17 460 | 12 635 | 10 874 | 10 015 | 8 814 | |
Total Inventories | 1 100 | 1 100 | 1 100 | 2 000 | 2 000 | 5 000 | 5 000 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 852 | 7 729 | 11 288 | 14 466 | 17 783 | 20 683 | 23 186 |
Average Number Employees During Period | 2 | 3 | 3 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 1 212 | 902 | 670 | ||||
Creditors | 39 216 | 31 636 | 17 700 | 18 214 | 12 645 | 19 307 | 15 894 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 313 | ||||||
Disposals Property Plant Equipment | 3 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 852 | 5 877 | 4 872 | 3 178 | 3 317 | 2 900 | 2 503 |
Net Current Assets Liabilities | -4 347 | -9 382 | 505 | 6 844 | 1 125 | 17 470 | 14 713 |
Other Creditors | 27 993 | 20 526 | 2 550 | 1 973 | 1 744 | 1 490 | 1 563 |
Other Taxation Social Security Payable | 10 545 | 9 949 | 13 136 | 13 595 | 7 706 | 15 382 | 13 310 |
Property Plant Equipment Gross Cost | 7 415 | 25 189 | 23 923 | 25 340 | 27 798 | 29 497 | 29 817 |
Provisions For Liabilities Balance Sheet Subtotal | 1 113 | 3 318 | 2 481 | 2 066 | 1 903 | 1 675 | 62 |
Total Additions Including From Business Combinations Property Plant Equipment | 7 415 | 17 774 | 1 734 | 1 417 | 2 458 | 1 699 | 320 |
Total Assets Less Current Liabilities | 1 216 | 8 078 | 13 140 | 17 718 | 11 140 | 26 284 | 21 344 |
Trade Creditors Trade Payables | 679 | 1 161 | 2 014 | 1 434 | 2 293 | 2 435 | 351 |
Trade Debtors Trade Receivables | 12 276 | 8 956 | 8 005 | 6 776 | 5 615 | 10 311 | 15 869 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 1st, December 2023 |
accounts | Free Download (8 pages) |
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