Smart Homes Newcastle started in year 2015 as Private Limited Company with registration number 09386197. The Smart Homes Newcastle company has been functioning successfully for nine years now and its status is active. The firm's office is based in Gateshead at 12 Douglas Gardens. Postal code: NE11 9RA. Since Wed, 5th Dec 2018 Smart Homes Newcastle Limited is no longer carrying the name Mcanespie.
The firm has one director. Joe M., appointed on 13 January 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Douglas Gardens |
Town | Gateshead |
Post code | NE11 9RA |
Country of origin | United Kingdom |
Registration Number | 09386197 |
Date of Incorporation | Tue, 13th Jan 2015 |
Industry | Electrical installation |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (156 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The register of PSCs who own or control the company includes 2 names. As we discovered, there is Joe M. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Joe M. This PSC has significiant influence or control over the company,.
Joe M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Joe M.
Notified on | 6 April 2017 |
Ceased on | 25 January 2019 |
Nature of control: |
significiant influence or control |
Mcanespie | December 5, 2018 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 9 367 | 1 971 | 4 583 | 4 | 17 | 15 | 28 | 40 |
Current Assets | 9 367 | 4 597 | 4 994 | 1 169 | 779 | 12 155 | 9 972 | 5 694 |
Debtors | 2 626 | 411 | 1 165 | 762 | 12 140 | 9 944 | 5 654 | |
Net Assets Liabilities | 358 | 1 909 | 292 | 340 | 6 | 69 | -3 847 | -6 212 |
Other Debtors | 2 626 | 411 | 1 165 | 762 | 12 140 | 9 944 | 5 654 | |
Property Plant Equipment | 398 | 299 | 224 | 13 514 | 10 136 | 7 602 | ||
Cash Bank In Hand | 9 367 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 358 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 357 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 132 | 231 | 306 | 4 811 | 8 189 | 10 723 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 530 | 17 795 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 25 000 | 17 991 | 13 676 | |||||
Bank Overdrafts | 5 604 | 5 472 | ||||||
Corporation Tax Payable | 3 339 | 2 088 | 4 500 | 504 | 361 | |||
Creditors | 3 339 | 2 688 | 5 100 | 1 128 | 997 | 600 | 5 964 | 5 832 |
Increase From Depreciation Charge For Year Property Plant Equipment | 132 | 99 | 75 | 4 505 | 2 534 | |||
Net Current Assets Liabilities | 6 028 | 1 909 | -106 | 41 | -218 | 11 555 | 4 008 | -138 |
Other Creditors | 5 670 | 600 | 600 | 624 | 636 | 600 | 360 | 360 |
Property Plant Equipment Gross Cost | 530 | 530 | 530 | 18 325 | 18 325 | 18 325 | ||
Total Assets Less Current Liabilities | 6 028 | 1 909 | 6 | 25 069 | 14 144 | 7 464 | ||
Capital Employed | 358 | |||||||
Creditors Due After One Year | 5 670 | |||||||
Creditors Due Within One Year | 3 339 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 13th Jan 2024 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy