Founded in 2015, Smart Autos (banbury), classified under reg no. 09720167 is an active company. Currently registered at Moreton House MK18 1NU, Buckingham the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Gordon S., appointed on 6 August 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Moreton House |
Office Address2 | 31 High Street |
Town | Buckingham |
Post code | MK18 1NU |
Country of origin | United Kingdom |
Registration Number | 09720167 |
Date of Incorporation | Thu, 6th Aug 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (30 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Gordon S. The abovementioned PSC has significiant influence or control over this company, and has 25-50% shares.
Gordon S.
Notified on | 5 August 2016 |
Nature of control: |
significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 1 284 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 10 689 | 22 199 | 28 915 | 21 941 | 31 754 | 55 297 | 55 249 | 84 025 |
Current Assets | 29 814 | 47 334 | 57 015 | 53 362 | 69 396 | 92 063 | 89 719 | 127 031 |
Debtors | 14 025 | 21 435 | 24 400 | 28 171 | 34 542 | 36 087 | 33 645 | 42 131 |
Net Assets Liabilities | 1 284 | 9 387 | 24 064 | 42 485 | 53 593 | 67 913 | 78 606 | 101 157 |
Other Debtors | 1 113 | 4 074 | 5 465 | 14 959 | 22 863 | 14 959 | 12 623 | 18 623 |
Property Plant Equipment | 13 836 | 11 916 | 9 938 | 8 455 | 20 995 | 21 731 | 32 169 | 24 583 |
Total Inventories | 5 100 | 3 700 | 3 700 | 3 250 | 3 100 | 679 | 825 | 875 |
Cash Bank In Hand | 10 689 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 284 | |||||||
Stocks Inventory | 5 100 | |||||||
Tangible Fixed Assets | 13 836 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 1 282 | |||||||
Shareholder Funds | 1 284 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 021 | 2 023 | |||||
Accrued Liabilities | 120 | 120 | 120 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 804 | 5 485 | 7 712 | 9 604 | 13 106 | 19 413 | 14 482 | 22 068 |
Additions Other Than Through Business Combinations Property Plant Equipment | 250 | 409 | 22 249 | 7 043 | 25 143 | |||
Average Number Employees During Period | 3 | 4 | 4 | 4 | 5 | 5 | 5 | |
Bank Borrowings Overdrafts | 7 778 | 4 444 | 1 111 | 11 250 | 12 844 | 3 778 | ||
Creditors | 39 599 | 47 599 | 41 002 | 17 726 | 32 809 | 41 752 | 33 499 | 44 746 |
Finance Lease Liabilities Present Value Total | 6 125 | 4 506 | 2 887 | 1 268 | 2 591 | 2 591 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 681 | 2 227 | 1 892 | 6 422 | 6 307 | 6 421 | 7 586 | |
Loans From Directors | 15 734 | 11 469 | 5 | 5 | 4 | 17 | ||
Net Current Assets Liabilities | -9 785 | -265 | 16 013 | 35 636 | 36 587 | 50 311 | 56 220 | 82 285 |
Other Creditors | 20 592 | 15 854 | 62 | 163 | 7 324 | 8 716 | 8 729 | 8 693 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 920 | 11 352 | ||||||
Other Disposals Property Plant Equipment | 6 207 | 19 636 | ||||||
Prepayments Accrued Income | 1 115 | 1 200 | 1 200 | 1 200 | 1 200 | 1 380 | 1 311 | |
Property Plant Equipment Gross Cost | 16 640 | 17 401 | 17 650 | 18 059 | 34 101 | 41 144 | 46 651 | 46 651 |
Raw Materials Consumables | 3 700 | 3 700 | 3 250 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 264 | 1 887 | 1 606 | 3 989 | 4 129 | 6 112 | 4 670 | |
Taxation Social Security Payable | 15 646 | 16 490 | 13 599 | 12 809 | 19 558 | 15 226 | 28 068 | |
Total Assets Less Current Liabilities | 4 051 | 11 651 | 25 951 | 44 091 | 57 582 | 72 042 | 88 389 | 106 868 |
Trade Creditors Trade Payables | 1 008 | 3 815 | 5 530 | 1 460 | 1 421 | 630 | 3 158 | 5 394 |
Trade Debtors Trade Receivables | 12 912 | 17 361 | 17 735 | 12 012 | 10 479 | 19 928 | 19 642 | 22 197 |
Balances Amounts Owed To Related Parties | -15 734 | |||||||
Creditors Due Within One Year | 39 599 | |||||||
Number Shares Allotted | 1 | |||||||
Other Taxation Social Security Payable | 11 874 | 15 646 | ||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 767 | 2 264 | ||||||
Provisions For Liabilities Charges | 2 767 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 16 640 | |||||||
Tangible Fixed Assets Depreciation | 2 804 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 761 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 2nd, January 2024 |
accounts | Free Download (7 pages) |
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