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A W Smart Repairs Limited IPSWICH

Founded in 2009, A W Smart Repairs, classified under reg no. 06788144 is an active company. Currently registered at 30 Copswood Close IP5 2QF, Ipswich the company has been in the business for 15 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.

There is a single director in the firm at the moment - Alexander W., appointed on 1 February 2009. In addition, a secretary was appointed - Kerry W., appointed on 1 February 2009. As of 29 April 2024, there was 1 ex secretary - Hcs Secretarial Limited. There were no ex directors.

A W Smart Repairs Limited Address / Contact

Office Address 30 Copswood Close
Office Address2 Kesgrave
Town Ipswich
Post code IP5 2QF
Country of origin United Kingdom

Company Information / Profile

Registration Number 06788144
Date of Incorporation Mon, 12th Jan 2009
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 15 years old
Account next due date Tue, 31st Dec 2024 (246 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 26th Jan 2024 (2024-01-26)
Last confirmation statement dated Thu, 12th Jan 2023

Company staff

Kerry W.

Position: Secretary

Appointed: 01 February 2009

Alexander W.

Position: Director

Appointed: 01 February 2009

Hcs Secretarial Limited

Position: Secretary

Appointed: 12 January 2009

Resigned: 01 October 2009

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Alexander W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Alexander W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth8 7382 956       
Balance Sheet
Cash Bank On Hand 7 49713 38715 69911 91832 41368 598102 65277 712
Current Assets50 30334 24051 85257 76266 29486 576125 987157 482139 751
Debtors15 8366 29611 05513 32317 75320 95335 56638 67038 255
Net Assets Liabilities  22 76528 01619 63024 57147 16549 81572 634
Other Debtors 6601 0101 0104 4711 0101 0101 0101 010
Property Plant Equipment 6 6908 90044 25039 43746 14042 28619 10743 226
Total Inventories 20 44727 41028 74036 62333 21021 82316 160 
Cash Bank In Hand14 3517 497       
Intangible Fixed Assets2 4001 800       
Stocks Inventory20 11620 447       
Tangible Fixed Assets8 5896 690       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve8 7362 954       
Shareholder Funds8 7382 956       
Other
Accumulated Amortisation Impairment Intangible Assets 4 2004 8005 4006 0006 0006 0006 000 
Accumulated Depreciation Impairment Property Plant Equipment 8 88611 70318 11922 93229 98035 74242 11148 571
Additions Other Than Through Business Combinations Property Plant Equipment  5 21023 266 13 7501 9088 19344 327
Average Number Employees During Period    65677
Bank Borrowings Overdrafts 3 689 30 78326 65622 05141 29432 34622 397
Corporation Tax Payable 2 2744 618 2 9422 6097 8429 289 
Corporation Tax Recoverable   1 1201 120    
Creditors 39 77439 18730 78326 65625 35643 42833 22822 397
Dividends Paid On Shares   600     
Increase From Amortisation Charge For Year Intangible Assets  600600600    
Increase From Depreciation Charge For Year Property Plant Equipment  2 9676 4164 8127 0475 7616 37114 409
Intangible Assets 1 8001 200600     
Intangible Assets Gross Cost 6 0006 0006 0006 0006 0006 0006 000 
Net Current Assets Liabilities1 008-5 53412 66517 8299 9978 39552 79566 49560 018
Number Shares Issued Fully Paid   10     
Other Creditors 19 28510 96312 51420 0023 3052 13488226 483
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  150     7 949
Other Disposals Property Plant Equipment  182    25 00013 750
Other Taxation Social Security Payable 8 0669 0875 1489 2129 56711 11822 69517 983
Par Value Share 1 1     
Profit Loss  19 80120 2518 21416 59630 32723 750 
Property Plant Equipment Gross Cost 15 57520 60362 36962 36976 11978 02761 22091 797
Provisions For Liabilities Balance Sheet Subtotal   3 8803 1484 6084 4882 5598 213
Total Assets Less Current Liabilities11 9972 95622 76562 67949 43454 53595 08185 602103 244
Trade Creditors Trade Payables 6 46014 51918 61720 01324 41221 02423 49325 314
Trade Debtors Trade Receivables 5 63610 04511 19312 16219 94334 55637 66037 245
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment   -18 500     
Creditors Due After One Year3 259        
Creditors Due Within One Year49 29539 774       
Fixed Assets10 9898 490       
Intangible Fixed Assets Aggregate Amortisation Impairment3 6004 200       
Intangible Fixed Assets Amortisation Charged In Period 600       
Intangible Fixed Assets Cost Or Valuation6 0006 000       
Number Shares Allotted 2       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 330       
Tangible Fixed Assets Cost Or Valuation15 24615 576       
Tangible Fixed Assets Depreciation6 6578 886       
Tangible Fixed Assets Depreciation Charged In Period 2 229       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Articles and Memorandum of Association
filed on: 3rd, February 2024 		Free Download (14 pages)

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