Founded in 2011, Smart Auto Fix, classified under reg no. 07675612 is an active company. Currently registered at 5 Oakhurst Crescent ST3 7XA, Stoke-on-trent the company has been in the business for thirteen years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Tina W., Andrew W.. Of them, Andrew W. has been with the company the longest, being appointed on 21 June 2011 and Tina W. has been with the company for the least time - from 31 March 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Oakhurst Crescent |
Office Address2 | Meir Park |
Town | Stoke-on-trent |
Post code | ST3 7XA |
Country of origin | United Kingdom |
Registration Number | 07675612 |
Date of Incorporation | Tue, 21st Jun 2011 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we established, there is Andrew W. This PSC and has 50,01-75% shares. Another entity in the PSC register is Tina W. This PSC owns 25-50% shares.
Andrew W.
Notified on | 10 June 2016 |
Nature of control: |
50,01-75% shares |
Tina W.
Notified on | 10 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 10 838 | 7 425 | 2 269 | 4 784 | 11 380 | 5 386 | 2 240 | 3 867 | ||
Current Assets | 31 972 | 10 432 | 13 159 | 8 908 | 5 189 | 6 118 | 13 265 | 6 405 | 3 270 | 4 893 |
Debtors | 2 058 | 3 499 | 1 621 | 783 | 2 220 | 634 | 1 185 | 319 | 330 | 326 |
Net Assets Liabilities | 2 604 | 849 | 3 979 | 4 118 | 123 | -343 | -1 650 | 363 | ||
Other Debtors | 19 | 79 | 555 | 189 | ||||||
Property Plant Equipment | 6 432 | 5 245 | 24 403 | 19 994 | 17 078 | 16 522 | 15 494 | 13 178 | ||
Total Inventories | 700 | 700 | 700 | 700 | 700 | 700 | 700 | 700 | ||
Cash Bank In Hand | 29 214 | 6 233 | 10 838 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 606 | 12 153 | 2 604 | |||||||
Stocks Inventory | 700 | 700 | 700 | |||||||
Tangible Fixed Assets | 6 512 | 6 520 | 6 432 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 10 506 | 12 053 | 2 504 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 706 | 9 017 | 6 746 | 11 746 | 15 154 | 15 710 | 16 738 | 19 687 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 124 | 22 687 | 591 | 492 | 633 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings | 10 000 | 7 823 | 5 943 | 3 984 | ||||||
Bank Overdrafts | 2 000 | 2 000 | 2 000 | |||||||
Corporation Tax Payable | 1 990 | 445 | 182 | 519 | ||||||
Creditors | 15 772 | 12 315 | 11 261 | 9 971 | 10 020 | 12 314 | 11 527 | 11 220 | ||
Finance Lease Liabilities Present Value Total | 2 982 | 3 215 | 3 261 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 311 | 1 940 | 5 000 | 3 408 | 556 | 1 028 | 2 949 | |||
Net Current Assets Liabilities | 5 288 | 6 848 | -2 613 | -3 407 | -6 072 | -3 853 | 3 245 | -5 909 | -8 257 | -6 327 |
Other Creditors | 13 097 | 10 627 | 7 772 | 6 166 | 6 093 | 9 239 | 9 138 | 8 078 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 211 | |||||||||
Other Disposals Property Plant Equipment | 5 800 | |||||||||
Other Taxation Social Security Payable | 28 | 566 | 233 | 97 | 445 | 461 | 285 | 912 | ||
Property Plant Equipment Gross Cost | 14 138 | 14 262 | 31 149 | 31 740 | 32 232 | 32 232 | 32 232 | 32 865 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 215 | 989 | 2 002 | 3 182 | 3 133 | 3 133 | 2 944 | 2 504 | ||
Total Assets Less Current Liabilities | 11 800 | 13 368 | 3 819 | 1 838 | 18 331 | 16 141 | 20 323 | 10 613 | 7 237 | 6 851 |
Trade Creditors Trade Payables | 657 | 677 | 274 | 493 | 39 | 95 | 104 | 230 | ||
Trade Debtors Trade Receivables | 1 602 | 704 | 1 775 | 634 | 630 | 130 | 220 | 216 | ||
Capital Employed | 10 606 | 12 153 | 2 604 | |||||||
Creditors Due Within One Year | 26 684 | 3 584 | 15 772 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 1 194 | 1 215 | 1 215 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 636 | 1 518 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 10 984 | 12 620 | 14 138 | |||||||
Tangible Fixed Assets Depreciation | 4 472 | 6 100 | 7 706 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 628 | 1 606 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/09 filed on: 9th, June 2023 |
confirmation statement | Free Download (3 pages) |
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