Panel Smart started in year 2015 as Private Limited Company with registration number 09475965. The Panel Smart company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Crawley at 13 Argus Walk. Postal code: RH11 8BQ.
The company has one director. Richard W., appointed on 6 March 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Argus Walk |
| Office Address2 | Bewbush |
| Town | Crawley |
| Post code | RH11 8BQ |
| Country of origin | United Kingdom |
| Registration Number | 09475965 |
| Date of Incorporation | Fri, 6th Mar 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 06 March 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Richard W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-05 | 2016-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 634 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 993 | 3 525 | 4 345 | 1 277 | 3 551 | ||
| Current Assets | 3 152 | 10 896 | 10 003 | 26 575 | 24 833 | 23 344 | |
| Debtors | 2 490 | 8 903 | 6 478 | 22 230 | 23 556 | 19 793 | |
| Net Assets Liabilities | 463 | 19 | 605 | 257 | 253 | ||
| Other Debtors | 863 | 500 | 15 610 | 17 682 | 13 355 | ||
| Property Plant Equipment | 20 157 | 15 118 | 13 670 | 10 253 | 7 689 | ||
| Cash Bank In Hand | 662 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 634 | ||||||
| Tangible Fixed Assets | 8 750 | 6 563 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 633 | ||||||
| Shareholder Funds | 634 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 600 | 1 600 | 1 600 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 777 | 16 816 | 6 370 | 9 787 | 12 351 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 890 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 4 833 | 2 833 | |||||
| Creditors | 17 975 | 2 833 | 22 368 | 16 601 | 10 661 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -15 001 | ||||||
| Disposals Property Plant Equipment | -27 784 | ||||||
| Finance Lease Liabilities Present Value Total | 4 008 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 039 | 4 555 | 3 417 | 2 564 | |||
| Net Current Assets Liabilities | -409 | -1 719 | -11 581 | 11 901 | 8 555 | 4 687 | |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 1 383 | 10 545 | 540 | 540 | 672 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 31 934 | 31 934 | 20 040 | 20 040 | 20 040 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 685 | 2 598 | 1 950 | 1 462 | |||
| Taxation Social Security Payable | 3 150 | 7 439 | 7 392 | 9 950 | 12 009 | ||
| Total Assets Less Current Liabilities | 6 154 | 18 438 | 3 537 | 28 461 | 18 808 | 12 376 | |
| Total Borrowings | 17 975 | 2 833 | 25 258 | 16 601 | 10 661 | ||
| Trade Creditors Trade Payables | 474 | 17 | 76 | ||||
| Trade Debtors Trade Receivables | 8 040 | 5 978 | 6 620 | 5 874 | 6 438 | ||
| Creditors Due After One Year | 5 520 | ||||||
| Creditors Due Within One Year | 3 561 | ||||||
| Nominal Value Shares Issued | 1 | ||||||
| Number Shares Allotted | 1 | ||||||
| Number Shares Issued | 1 | ||||||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 5 520 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 8 750 | 8 750 | |||||
| Tangible Fixed Assets Depreciation | 2 187 | ||||||
| Value Shares Allotted | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 25th, July 2023 |
accounts | Free Download (11 pages) |
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