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Smartway Pw. Holdings Limited LEICESTER

Smartway Pw. Holdings started in year 2013 as Private Limited Company with registration number 08363500. The Smartway Pw. Holdings company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Leicester at The Old Mill. Postal code: LE3 5DE.

The firm has 2 directors, namely Bhanumati P., Kirti P.. Of them, Bhanumati P., Kirti P. have been with the company the longest, being appointed on 16 January 2013. As of 20 May 2024, our data shows no information about any ex officers on these positions.

Smartway Pw. Holdings Limited Address / Contact

Office Address The Old Mill
Office Address2 9 Soar Lane
Town Leicester
Post code LE3 5DE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08363500
Date of Incorporation Wed, 16th Jan 2013
Industry Activities of head offices
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (141 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 30th Jan 2024 (2024-01-30)
Last confirmation statement dated Mon, 16th Jan 2023

Company staff

Bhanumati P.

Position: Director

Appointed: 16 January 2013

Kirti P.

Position: Director

Appointed: 16 January 2013

People with significant control

The register of persons with significant control who own or control the company is made up of 3 names. As BizStats identified, there is Kirti P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Hitendra P. This PSC has significiant influence or control over the company,. Then there is Bhanumati P., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Kirti P.

Notified on 16 January 2017
Nature of control: 25-50% voting rights
25-50% shares

Hitendra P.

Notified on 16 January 2017
Nature of control: significiant influence or control

Bhanumati P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-03-312021-03-312022-03-31
Balance Sheet
Cash Bank On Hand15 137 2089 063 035161 116
Current Assets41 481 22739 897 26640 482 871
Debtors26 344 01930 834 23140 321 755
Net Assets Liabilities73 122 08776 949 54281 108 277
Other Debtors11 903 28315 379 99517 253 313
Total Inventories6 450 68710 516 23911 332 287
Other
Audit Fees Expenses42 60329 70044 500
Taxation Compliance Services Entity Subsidiaries Fees1 0001 0002 000
Accrued Liabilities Deferred Income311 304361 693670 673
Accumulated Amortisation Impairment Intangible Assets34 69372 01834 693
Accumulated Depreciation Impairment Property Plant Equipment37 91241 877108 586
Additions Other Than Through Business Combinations Intangible Assets 186 625220 000
Additions Other Than Through Business Combinations Property Plant Equipment 34 76976 035
Administration Support Average Number Employees688580
Administrative Expenses7 252 3603 013 8595 718 093
Amortisation Expense Intangible Assets26 93737 32581 325
Amortisation Government Grants -140 722-117 233
Amortisation Rate Used For Intangible Assets 2020
Amounts Owed By Group Undertakings14 440 73615 454 23623 068 442
Amounts Owed To Directors104 29398 3935 628 139
Amounts Owed To Group Undertakings19 584 65221 093 002 
Applicable Tax Rate191919
Average Number Employees During Period698681
Cash Cash Equivalents Cash Flow Value23 623 26514 677 8858 881 295
Cash Payments To Acquire Equity Or Debt Instruments Other Entities Classified As Investing Activities 100800 000
Comprehensive Income Expense8 725 3077 742 4404 158 735
Corporation Tax Payable3 02361 67269 819
Corporation Tax Recoverable926 3721 357 7111 528 193
Cost Sales158 693 081185 965 625127 425 284
Creditors19 692 06821 253 1675 698 058
Current Tax For Period1 210 2841 832 580966 736
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-14 186  
Depreciation Expense Property Plant Equipment45 28350 12439 704
Depreciation Rate Used For Property Plant Equipment 2020
Disposals Decrease In Depreciation Impairment Property Plant Equipment  18 200
Disposals Property Plant Equipment  22 750
Dividend Income 309 370 
Dividends Paid 3 334 000 
Dividends Paid Classified As Financing Activities 3 334 000 
Dividends Paid On Shares 3 334 000 
Finance Lease Liabilities Present Value Total  55 176
Finance Lease Payments Owing Minimum Gross  55 176
Finished Goods6 450 68710 516 23911 332 287
Fixed Assets247 667399 0641 373 757
Gain Loss In Cash Flows From Change In Accrued Items-43 53650 389308 980
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables3 728 992-2 454 502-1 164 149
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables-12 511 450-6 726 858-12 903 936
Gain Loss In Cash Flows From Change In Inventories-1 774 043-4 065 552-816 048
Gain Loss On Disposals Intangible Assets-213 061  
Gain Loss On Disposals Property Plant Equipment-86 617 3 450
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss1 073 240175 739404 615
Government Grant Income 140 722117 233
Gross Profit Loss13 034 80012 097 69910 313 057
Income From Shares In Group Undertakings4 070 662  
Income Taxes Paid Refund Classified As Operating Activities2 038 6801 832 580966 736
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation-3 454 304-8 945 380-5 796 590
Increase Decrease In Current Tax From Adjustment For Prior Periods-19 045  
Increase Decrease In Net Debt From Cash Flows 8 939 48011 391 111
Increase From Amortisation Charge For Year Intangible Assets 37 32581 325
Increase From Depreciation Charge For Year Property Plant Equipment 15 03839 704
Intangible Assets1149 301287 976
Intangible Assets Gross Cost34 694221 319441 319
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings  207
Interest Income On Cash Cash Equivalents46 66431 5782 171
Interest Paid Classified As Operating Activities 111335
Interest Payable Similar Charges Finance Costs 111335
Interest Received Classified As Operating Activities431 535350 569413 609
Investments1 5001 7001 700
Investments Fixed Assets1 5001 7001 700
Investments In Associates 4949
Net Cash Flows From Used In Financing Activities-1 448 858-3 199 1785 711 754
Net Cash Flows From Used In Investing Activities-33 157-238 846-1 092 272
Net Cash Flows From Used In Operating Activities-1 972 289-5 507 356-10 416 072
Net Cash Generated From Operations-365 144-4 025 234-9 862 610
Net Current Assets Liabilities21 789 15918 644 09934 784 813
Net Debt Funds-23 518 972-14 579 492-3 188 381
Number Shares Issued Fully Paid113113113
Operating Profit Loss5 782 4409 224 5624 712 197
Other Creditors100100100
Other Finance Costs 111128
Other Finance Income2 5949 6219 352
Other Interest Receivable Similar Income Finance Income49 258350 569413 609
Other Investments Other Than Loans1 5001 7001 700
Other Operating Income Format1 140 722117 233
Other Taxation Social Security Payable80 74293 092167 325
Par Value Share 11
Payments Finance Lease Liabilities Classified As Financing Activities  -64 775
Payments To Acquire Interests In Joint Ventures Associates Participating Interests Classified As Investing Activities 49 
Pension Costs Defined Contribution Plan31 23533 97936 676
Pension Other Post-employment Benefit Costs Other Pension Costs42 06858 14640 009
Prepayments Accrued Income121 68648 588345 651
Proceeds From Borrowings Classified As Financing Activities-1 448 858-5 9005 529 746
Proceeds From Government Grants Classified As Financing Activities 140 722117 233
Proceeds From Sales Property Plant Equipment  8 000
Profit Loss-5 919 618189 14016 721 699
Profit Loss On Ordinary Activities Before Tax9 902 3609 575 0205 125 471
Property Plant Equipment Gross Cost58 09658 09658 096
Purchase Intangible Assets 186 625220 000
Purchase Property Plant Equipment33 15752 07280 272
Revenue Arising From Exchanges Goods Or Services Interest1 226 2001 032 6632 351 208
Revenue From Sale Goods170 501 681197 030 661135 387 133
Social Security Costs192 938272 419252 569
Staff Costs Employee Benefits Expense2 314 1783 075 5472 851 151
Tax Decrease From Utilisation Tax Losses666 196  
Tax Expense Credit Applicable Tax Rate846 4531 819 2534 097 081
Tax Increase Decrease From Effect Capital Allowances Depreciation797-1 085-13 443
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss1 035 54614 412-3 112 561
Tax Increase Decrease From Other Short-term Timing Differences-20 502  
Tax Tax Credit On Profit Or Loss On Ordinary Activities1 177 0531 832 580966 736
Total Assets Less Current Liabilities21 790 65918 645 79934 786 513
Total Current Tax Expense Credit1 191 2391 832 580 
Trade Creditors Trade Payables5 891 1293 310 7392 368 413
Trade Debtors Trade Receivables27 462 93431 755 71044 244 653
Turnover Revenue171 727 881198 063 324137 738 341
Wages Salaries2 079 1722 744 9822 558 573
Company Contributions To Money Purchase Plans Directors20 83348 3343 333
Director Remuneration700  
Director Remuneration Benefits Excluding Payments To Third Parties21 53348 334 
Number Directors Accruing Benefits Under Money Purchase Scheme111

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Group of companies' report and financial statements (accounts) made up to Fri, 31st Mar 2023
filed on: 2nd, April 2024 		Free Download

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