Smart Garden Products started in year 2002 as Private Limited Company with registration number 04583901. The Smart Garden Products company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Abingdon at 2 Pentagon South. Postal code: OX14 3PZ. Since Sun, 31st Aug 2014 Smart Garden Products Ltd is no longer carrying the name Smart Solar.
The firm has 9 directors, namely James P., Peter J. and Fleur M. and others. Of them, Jonathan S. has been with the company the longest, being appointed on 13 January 2003 and James P. has been with the company for the least time - from 2 December 2021. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 2 Pentagon South |
Office Address2 | Barton Lane |
Town | Abingdon |
Post code | OX14 3PZ |
Country of origin | United Kingdom |
Registration Number | 04583901 |
Date of Incorporation | Thu, 7th Nov 2002 |
Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
End of financial Year | 30th November |
Company age | 22 years old |
Account next due date | Sat, 31st Aug 2024 (94 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Sgp Holdings (Uk) Limited from Abingdon, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Sgp Holdings (Uk) Limited
2 Pentagon South Barton Lane, Abingdon, OX14 3PZ, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Uk |
Place registered | Uk |
Registration number | 08425685 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Smart Solar | August 31, 2014 |
Bdbco No. 593 | January 23, 2003 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 589 729 | 1 032 875 | 2 270 771 | 628 106 | 2 713 627 |
Current Assets | 19 073 942 | 24 108 418 | 26 201 095 | 46 526 273 | 43 496 002 |
Debtors | 6 432 715 | 9 141 739 | 15 694 499 | 24 934 627 | 22 656 609 |
Net Assets Liabilities | 6 837 021 | 8 781 717 | 13 204 487 | 23 166 493 | 29 004 863 |
Other Debtors | 2 539 510 | 160 318 | 4 502 | 622 623 | 1 770 125 |
Property Plant Equipment | 1 795 983 | 1 753 859 | 1 790 936 | 1 816 133 | 1 548 120 |
Total Inventories | 12 051 498 | 13 933 804 | 8 235 825 | 20 963 540 | 18 125 766 |
Other | |||||
Audit Fees Expenses | 11 000 | 11 000 | 17 000 | ||
Corporate Finance Transactions Fees | 2 998 | 1 500 | |||
Other Non-audit Services Fees | 16 489 | 22 077 | |||
Other Taxation Advisory Services Fees | 2 505 | 3 503 | 1 500 | ||
Accrued Liabilities Deferred Income | 5 994 754 | 8 678 277 | 7 746 046 | ||
Accumulated Amortisation Impairment Intangible Assets | 100 000 | 100 000 | 100 000 | 100 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 227 002 | 1 642 884 | 2 088 547 | 2 497 937 | 2 966 113 |
Additions Other Than Through Business Combinations Property Plant Equipment | 409 734 | 559 526 | 562 055 | 337 342 | |
Administration Support Average Number Employees | 9 | 9 | 10 | ||
Administrative Expenses | 7 641 033 | 9 905 511 | 9 439 325 | 11 490 839 | 12 058 471 |
Amounts Owed By Group Undertakings | 947 863 | 948 864 | 949 964 | ||
Amounts Owed By Related Parties | 65 744 | 947 863 | |||
Amounts Owed To Related Parties | 1 335 756 | ||||
Applicable Tax Rate | 19 | 19 | 19 | ||
Average Number Employees During Period | 97 | 123 | 136 | 174 | 185 |
Bank Borrowings Overdrafts | -3 926 059 | -4 608 786 | -11 083 | 4 827 829 | 91 195 |
Bank Overdrafts | 3 926 059 | 4 608 786 | 11 083 | 4 827 829 | 91 195 |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 390 155 | 415 476 | 312 554 | ||
Cash On Hand | 589 729 | 1 032 875 | 2 270 771 | ||
Comprehensive Income Expense | 2 976 877 | 1 944 696 | 6 922 770 | 12 527 006 | 8 448 370 |
Corporation Tax Payable | 937 035 | 1 260 132 | 967 092 | ||
Cost Sales | 28 445 160 | 37 590 971 | 43 068 777 | 77 889 712 | 77 438 832 |
Creditors | 736 941 | 547 038 | 429 321 | 245 328 | 201 397 |
Current Tax For Period | 190 492 | 884 961 | 1 850 474 | 2 509 444 | 1 782 740 |
Deferred Tax Asset Debtors | 183 688 | ||||
Deferred Tax Assets | 78 708 | 331 511 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 22 725 | 8 344 | 20 978 | -4 825 | -26 232 |
Deferred Tax Liabilities | 469 933 | 126 846 | 147 824 | ||
Depreciation Expense Property Plant Equipment | 414 100 | 435 367 | 490 029 | 224 452 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -19 487 | -44 366 | |||
Disposals Property Plant Equipment | -35 976 | -76 786 | |||
Distribution Costs | 3 124 194 | 3 825 945 | 3 904 868 | 6 462 390 | 6 788 089 |
Dividend Per Share Interim | 2 500 000 | ||||
Dividends Paid | -2 500 000 | 2 565 000 | 2 610 000 | ||
Dividends Paid On Shares Final | 2 500 000 | 2 565 000 | 2 610 000 | ||
Finance Lease Liabilities Present Value Total | 283 782 | 300 481 | 349 110 | 245 328 | 201 397 |
Finance Lease Payments Owing Minimum Gross | 1 020 723 | 847 519 | 778 431 | 638 569 | 403 057 |
Finished Goods Goods For Resale | 8 235 825 | 20 963 540 | 18 125 766 | ||
Further Item Interest Expense Component Total Interest Expense | 35 905 | 19 477 | 131 240 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 879 366 | 17 227 735 | 16 084 081 | 14 790 094 | 15 010 399 |
Gain Loss From Fair Value Cash Flow Hedges Before Tax Recognised In Other Comprehensive Income | -1 077 741 | 1 908 344 | 927 113 | ||
Gain Loss On Disposals Property Plant Equipment | 2 085 | 5 527 | 12 610 | 43 186 | 64 859 |
Gross Profit Loss | 12 142 668 | 18 717 387 | 23 204 165 | 31 183 278 | 28 392 216 |
Increase Decrease In Existing Provisions | -347 197 | -21 735 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 435 369 | 490 029 | 531 561 | 590 889 | |
Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | |
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 215 395 | 215 242 | 117 018 | 58 037 | 103 361 |
Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss | 42 359 | 12 004 | 200 | ||
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 20 890 | 26 035 | 23 407 | 29 254 | 33 630 |
Interest Paid To Group Undertakings | 200 | ||||
Interest Payable Similar Charges Finance Costs | 333 266 | 338 448 | 176 530 | 106 768 | 268 231 |
Inventories Pledged As Security For Liabilities Carrying Amount | 12 051 498 | 13 933 804 | 8 235 825 | ||
Minimum Operating Lease Payments Recognised As Expense | 1 148 331 | 1 200 467 | 1 296 484 | ||
Net Current Assets Liabilities | 6 442 911 | 7 892 631 | 12 286 696 | 22 209 035 | 28 508 502 |
Number Shares Issued Fully Paid | 1 460 823 | 1 460 823 | 1 460 823 | ||
Operating Profit Loss | 1 381 823 | 5 009 346 | 10 044 992 | 13 230 049 | 9 545 656 |
Other Comprehensive Income Expense Net Tax | 2 141 537 | -1 833 748 | -1 077 741 | ||
Other Creditors | 653 126 | 1 096 225 | 2 931 880 | 420 902 | 265 725 |
Other Departments Average Number Employees | 21 | 25 | 20 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 122 171 | 122 713 | |||
Other Disposals Property Plant Equipment | 127 468 | 137 179 | |||
Other Employee Expense | 1 150 | ||||
Other Finance Costs | 54 622 | 85 167 | 35 905 | ||
Other Finance Income | 851 | 3 501 | |||
Other Interest Income | 3 501 | 340 | |||
Other Interest Receivable Similar Income Finance Income | 851 | 3 501 | 340 | ||
Other Operating Income Format1 | 4 382 | 23 415 | 185 020 | ||
Other Payables Accrued Expenses | 3 773 453 | 5 261 841 | 6 016 605 | ||
Other Provisions Balance Sheet Subtotal | 296 000 | 354 237 | 400 000 | ||
Other Taxation Social Security Payable | 983 477 | 2 029 269 | 1 653 195 | ||
Par Value Share | 1 | 1 | |||
Pension Costs Defined Contribution Plan | 90 522 | 121 403 | 314 180 | ||
Pension Other Post-employment Benefit Costs Other Pension Costs | 314 180 | 346 444 | 228 907 | ||
Prepayments | 315 205 | 586 633 | 648 525 | ||
Prepayments Accrued Income | 648 525 | 2 197 987 | 956 142 | ||
Profit Loss | 835 340 | 3 778 444 | 8 000 511 | 10 618 662 | 7 521 257 |
Profit Loss On Ordinary Activities Before Tax | 1 048 557 | 4 671 749 | 9 871 963 | 13 123 281 | 9 277 765 |
Property Plant Equipment Gross Cost | 3 022 985 | 3 396 743 | 3 879 483 | 4 314 070 | 4 514 233 |
Provisions | 664 932 | 317 735 | 296 000 | ||
Provisions For Liabilities Balance Sheet Subtotal | 664 932 | 317 735 | 296 000 | ||
Sales Marketing Distribution Average Number Employees | 67 | 89 | 106 | ||
Social Security Costs | 302 431 | 444 982 | 464 484 | 524 550 | 600 251 |
Staff Costs Employee Benefits Expense | 3 065 896 | 4 681 585 | 5 092 624 | 6 524 656 | 7 278 528 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 147 824 | 259 110 | 450 362 | ||
Taxation Social Security Payable | 98 258 | 109 875 | 983 477 | ||
Tax Expense Credit Applicable Tax Rate | 199 226 | 887 632 | 1 875 673 | 2 493 423 | 1 762 775 |
Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -480 | -286 | -120 | -200 | -224 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | -9 749 | ||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 14 471 | 5 959 | -4 101 | 11 396 | 3 706 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 213 217 | 893 305 | 1 871 452 | 2 504 619 | 1 756 508 |
Total Assets Less Current Liabilities | 8 238 894 | 9 646 490 | 14 077 632 | 24 025 168 | 30 056 622 |
Total Borrowings | 736 941 | 547 038 | 429 321 | 4 827 829 | 91 195 |
Total Gain Loss On Cash Flow Hedges Net Tax In Other Comprehensive Income | 2 141 537 | -1 833 748 | -1 077 741 | ||
Total Operating Lease Payments | 1 100 673 | 1 182 471 | 1 267 617 | 1 375 580 | 1 501 284 |
Trade Creditors Trade Payables | 2 560 597 | 4 838 579 | 3 622 244 | 6 707 588 | 4 062 587 |
Trade Debtors Trade Receivables | 3 578 001 | 8 329 044 | 13 762 097 | 21 165 153 | 18 980 378 |
Turnover Revenue | 40 587 828 | 56 308 358 | 66 272 942 | 109 072 990 | 105 831 048 |
Wages Salaries | 2 672 943 | 4 115 200 | 4 312 810 | 5 653 662 | 6 449 370 |
Company Contributions To Defined Benefit Plans Directors | 198 819 | 265 308 | 147 207 | ||
Company Contributions To Money Purchase Plans Directors | 15 845 | 36 370 | 198 819 | ||
Director Remuneration | 822 606 | 1 090 531 | 1 128 856 | 1 338 203 | 1 228 037 |
Director Remuneration Benefits Including Payments To Third Parties | 1 327 675 | 1 603 511 | 1 375 244 | ||
Number Directors Accruing Benefits Under Money Purchase Scheme | 5 | 5 | 6 | ||
Payments To Third Parties For Director Services | 24 000 | 26 400 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending Wed, 30th Nov 2022 filed on: 3rd, July 2023 |
accounts | Free Download (34 pages) |
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