Smarter Utilities Ltd in COVENTRY

Smarter Utilities Ltd COVENTRY

Smarter Utilities started in year 2013 as Private Limited Company with registration number 08553830. The Smarter Utilities company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Coventry at 5 The Quadrant. Postal code: CV1 2EL. Since 2015/09/01 Smarter Utilities Ltd is no longer carrying the name Asc Five.

The firm has one director. James H., appointed on 3 June 2013. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Neil A.. There were no ex secretaries.

Smarter Utilities Ltd Address / Contact

Office Address	5 The Quadrant
Town	Coventry
Post code	CV1 2EL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08553830
Date of Incorporation	Mon, 3rd Jun 2013
Industry	Management consultancy activities other than financial management
Industry	Electrical installation
End of financial Year	30th June
Company age	11 years old
Account next due date	Sun, 31st Mar 2024 (25 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Sat, 6th Jan 2024 (2024-01-06)
Last confirmation statement dated	Fri, 23rd Dec 2022

Company staff

James H.

Position: Director

Appointed: 03 June 2013

Neil A.

Position: Director

Appointed: 03 June 2013

Resigned: 03 June 2013

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we found, there is James H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

James H.

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

Company previous names

Asc Five	September 1, 2015

Annual reports financial information

Profit & Loss
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
Net Worth	617	1 065	5 683

Balance Sheet
Cash Bank On Hand			39 891	10 976	73 260	127 108	253 291	82 596	3 121	1 451
Current Assets	15 503	60 926	88 362	63 352	189 889	432 715	516 954	192 372	74 790	2 068
Debtors	15 043	50 722	48 471	52 376	116 629	305 607	100 773	59 776	46 669	617
Net Assets Liabilities			5 683	674	110 997	286 582	682 692	530 291	468 226	418 143
Other Debtors			43 423	52 637	110 785	302 913		31 611	46 669	617
Property Plant Equipment			8 438	6 954	4 735	1 134	2 745	29 652	37 608	14 920
Total Inventories							162 890	50 000	25 000
Cash Bank In Hand	460	10 204	39 891
Net Assets Liabilities Including Pension Asset Liability	617	1 065	5 683
Tangible Fixed Assets			8 438

Reserves/Capital
Called Up Share Capital	1	100	100
Profit Loss Account Reserve	616	965	5 583
Shareholder Funds	617	1 065	5 683

Other
Accumulated Depreciation Impairment Property Plant Equipment			2 813	6 068	9 669	4 270	5 858	15 900	28 555	36 248
Additions Other Than Through Business Combinations Property Plant Equipment				1 771		36 204	3 199	36 949	32 111
Amounts Owed By Group Undertakings Participating Interests								28 165
Amounts Owed To Other Related Parties Other Than Directors				107		865	865
Average Number Employees During Period			3	4	5	5	4	1	1	1
Bank Borrowings Overdrafts					29 332	35 555	50 000	10 648	29 196	24 441
Corporation Tax Payable			52 389	37 932	42 667	51 918	15 722	448
Creditors			91 117	69 632	97 477	161 118	300 858	139 244	42 918	24 441
Depreciation Rate Used For Property Plant Equipment				25		25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 750			2 875	3 749
Disposals Property Plant Equipment						45 204			11 500	14 995
Fixed Assets			8 438	6 954	4 735	1 134	502 745	529 652	537 608	514 920
Government Grants Payable			422	663
Increase From Depreciation Charge For Year Property Plant Equipment				3 255	3 601	1 351	1 588	10 042	15 530	11 442
Investments							500 000	500 000	500 000
Investments Fixed Assets							500 000	500 000	500 000	500 000
Net Current Assets Liabilities	617	1 065	-2 755	-6 280	121 744	271 597	216 096	53 128	-26 464	-72 336
Other Creditors			1 314	1 350	4 641	865	45 090	12 636	13 722	32 681
Other Investments Other Than Loans							500 000	500 000	500 000	500 000
Other Remaining Borrowings					865	865	865	865
Other Taxation Social Security Payable			20 667	19 200	17 009	57 734	105 046	77 997	24 303	-2 332
Property Plant Equipment Gross Cost			11 251	13 022	14 404	5 404	8 603	45 552	66 163	51 168
Total Additions Including From Business Combinations Property Plant Equipment					1 382
Total Assets Less Current Liabilities	617	1 065	5 683	674	97 147	272 731	718 841	582 780	511 144	442 584
Total Borrowings								865	865
Trade Creditors Trade Payables			16 325	10 380	2 963	10 189	20 245	36 650	28 231	24 756
Trade Debtors Trade Receivables			5 048	-261	5 844	2 694	100 773
Advances Credits Directors		43 702	43 423	52 637	108 885	301 013	890	1 026	22 150
Advances Credits Made In Period Directors			112 638		153 285	373 146	495 622	51 864
Advances Credits Repaid In Period Directors			112 917		97 037	181 018	797 525	52 000
Amount Specific Advance Or Credit Directors				52 637	108 885
Amount Specific Advance Or Credit Made In Period Directors					153 285
Amount Specific Advance Or Credit Repaid In Period Directors					97 037
Finance Lease Liabilities Present Value Total									11 857	8 651
Creditors Due Within One Year	14 886	59 861	91 117
Number Shares Allotted	1	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	100	100
Tangible Fixed Assets Additions			11 251
Tangible Fixed Assets Cost Or Valuation			11 251
Tangible Fixed Assets Depreciation			2 813
Tangible Fixed Assets Depreciation Charged In Period			2 813

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 2023/12/23 filed on: 4th, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 2023/12/23 filed on: 4th, January 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 30th, June 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2022/12/23 filed on: 23rd, December 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/06/30 filed on: 29th, June 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2021/12/23 filed on: 23rd, December 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021/11/15 filed on: 24th, November 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/06/30 filed on: 2nd, February 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2020/11/15 filed on: 26th, November 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/06/30 filed on: 25th, March 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019/11/15 filed on: 22nd, November 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2018/11/15 filed on: 20th, November 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/06/30 filed on: 21st, March 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2017/11/15 filed on: 20th, November 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/06/30 filed on: 9th, March 2017	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2016/11/15 filed on: 2nd, December 2016	confirmation statement	Free Download (7 pages)
CH01	On 2016/11/14 director's details were changed filed on: 2nd, December 2016	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2015/06/30 filed on: 27th, January 2016	accounts	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/03/31 filed on: 27th, January 2016	capital	Free Download (3 pages)
AR01	Annual return drawn up to 2015/11/15 with full list of members filed on: 8th, December 2015	annual return	Free Download (3 pages)
CERTNM	Company name changed asc five LIMITEDcertificate issued on 01/09/15 filed on: 1st, September 2015	change of name	Free Download (3 pages)
NM01	Resolution of change of name	change of name
AA	Data of total exemption small company accounts made up to 2014/06/30 filed on: 3rd, March 2015	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2014/11/15 with full list of members filed on: 22nd, December 2014	annual return	Free Download (3 pages)
AP01	New director appointment on 2013/11/15. filed on: 15th, November 2013	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2013/11/15 with full list of members filed on: 15th, November 2013	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on 2013/11/15	capital
TM01	2013/11/15 - the day director's appointment was terminated filed on: 15th, November 2013	officers	Free Download (1 page)
NEWINC	Company registration filed on: 3rd, June 2013	incorporation	Free Download (27 pages)