Dartford Smart Repairs Limited is a private limited company that can be found at Unit1 Rear Of 8-14, St. Vincents Road, Dartford DA1 1XZ. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-11-23, this 5-year-old company is run by 1 director.
Director Ross M., appointed on 01 August 2020.
The company is officially categorised as "maintenance and repair of motor vehicles" (SIC code: 45200).
The last confirmation statement was sent on 2022-11-22 and the deadline for the next filing is 2023-12-06. What is more, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | Unit1 Rear Of 8-14 |
| Office Address2 | St. Vincents Road |
| Town | Dartford |
| Post code | DA1 1XZ |
| Country of origin | United Kingdom |
| Registration Number | 11694712 |
| Date of Incorporation | Fri, 23rd Nov 2018 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th November |
| Company age | 6 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 | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 01 August 2020
The register of PSCs that own or control the company includes 3 names. As we researched, there is Ross M. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Jacqueline M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Jacqueline M., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ross M.
| Notified on | 1 August 2020 |
| Nature of control: |
75,01-100% shares |
Jacqueline M.
| Notified on | 1 August 2020 |
| Ceased on | 1 August 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jacqueline M.
| Notified on | 23 November 2018 |
| Ceased on | 1 August 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 595 | 17 532 | 5 162 | 7 489 | 10 296 |
| Current Assets | 5 815 | 38 532 | 13 848 | 8 989 | 16 896 |
| Debtors | 14 480 | 4 686 | 1 500 | 6 600 | |
| Net Assets Liabilities | 2 240 | 5 564 | -51 520 | -51 190 | -80 798 |
| Property Plant Equipment | 9 600 | 25 525 | 15 950 | 6 375 | |
| Total Inventories | 2 220 | 6 520 | 4 000 | ||
| Other | |||||
| Accrued Liabilities | 1 889 | 1 889 | 1 889 | 1 889 | 1 889 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 200 | 12 775 | 22 350 | 31 925 | |
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 |
| Bank Borrowings Overdrafts | 45 000 | 50 000 | 45 812 | 45 812 | |
| Creditors | 13 175 | 45 000 | 50 000 | 45 812 | 45 812 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 38 300 | ||||
| Disposals Property Plant Equipment | 38 300 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 200 | 9 575 | 9 575 | 9 575 | 6 375 |
| Net Current Assets Liabilities | -7 360 | 25 039 | -17 470 | -11 753 | -34 986 |
| Other Taxation Social Security Payable | 1 890 | 2 063 | 9 298 | 7 697 | 7 897 |
| Property Plant Equipment Gross Cost | 12 800 | 38 300 | 38 300 | 38 300 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 800 | 25 500 | |||
| Total Assets Less Current Liabilities | 2 240 | 50 564 | -1 520 | -5 378 | -34 986 |
| Trade Debtors Trade Receivables | 14 480 | 4 686 | 1 500 | 6 600 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-11-30 filed on: 14th, March 2024 |
accounts | Free Download (7 pages) |
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