Smart Cone Ltd HEREFORD


Founded in 2015, Smart Cone, classified under reg no. 09893529 is an active company. Currently registered at Pomona Barns Pomona Lane HR1 4BQ, Hereford the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.

The company has 4 directors, namely Christopher E., Fiona D. and Simon D. and others. Of them, Fiona D., Simon D., John L. have been with the company the longest, being appointed on 30 November 2015 and Christopher E. has been with the company for the least time - from 1 August 2017. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Smart Cone Ltd Address / Contact

Office Address Pomona Barns Pomona Lane
Office Address2 Bartestree
Town Hereford
Post code HR1 4BQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09893529
Date of Incorporation Mon, 30th Nov 2015
Industry Retail trade of motor vehicle parts and accessories
End of financial Year 30th November
Company age 9 years old
Account next due date Sat, 31st Aug 2024 (156 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 13th Dec 2023 (2023-12-13)
Last confirmation statement dated Tue, 29th Nov 2022

Company staff

Christopher E.

Position: Director

Appointed: 01 August 2017

Fiona D.

Position: Director

Appointed: 30 November 2015

Simon D.

Position: Director

Appointed: 30 November 2015

John L.

Position: Director

Appointed: 30 November 2015

People with significant control

The register of persons with significant control that own or control the company is made up of 3 names. As BizStats researched, there is Fiona D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Simon D. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is John L., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Fiona D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Simon D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

John L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth64 580      
Balance Sheet
Cash Bank On Hand121 71262 62475 09329 52436 84939 2628 295
Current Assets121 742220 269139 28992 75665 18061 17242 997
Debtors30157 64564 19663 23228 33121 91034 702
Net Assets Liabilities64 580163 275180 604148 177110 844  
Other Debtors3042 07517 99715 96719 24515 61715 473
Property Plant Equipment2 71166 47549 68736 99822 83210 36916 216
Cash Bank In Hand121 712      
Net Assets Liabilities Including Pension Asset Liability64 580      
Tangible Fixed Assets2 711      
Reserves/Capital
Called Up Share Capital30      
Profit Loss Account Reserve64 550      
Shareholder Funds64 580      
Other
Accumulated Amortisation Impairment Intangible Assets    8 00016 00024 000
Accumulated Depreciation Impairment Property Plant Equipment67819 89736 68552 21966 38578 84883 906
Average Number Employees During Period  11111
Corporation Tax Payable15 60318 937     
Corporation Tax Recoverable  2 17415 5769 086  
Creditors59 873110 83938 93114 5479 16817 56542 085
Dividends Paid 31 395     
Dividends Paid On Shares  40 00040 000   
Fixed Assets2 71166 47589 68776 99854 83234 36932 216
Increase From Amortisation Charge For Year Intangible Assets    8 0008 0008 000
Increase From Depreciation Charge For Year Property Plant Equipment 19 21916 78815 53414 16612 4625 058
Intangible Assets  40 00040 00032 00024 00016 000
Intangible Assets Gross Cost  40 00040 00040 00040 000 
Issue Equity Instruments30      
Net Current Assets Liabilities61 869109 430100 35878 20956 01243 607912
Number Shares Issued Fully Paid 10     
Other Creditors33 6828 2652 6524 2456 5117 01237 632
Other Taxation Social Security Payable10 5881 3491 1571 6921 7437 4321 558
Par Value Share11     
Profit Loss64 550130 090     
Property Plant Equipment Gross Cost3 38986 37286 37289 21789 21789 217100 122
Provisions For Liabilities Balance Sheet Subtotal 12 6309 4417 030   
Total Additions Including From Business Combinations Property Plant Equipment 82 983 2 845  10 905
Total Assets Less Current Liabilities64 580175 905190 045155 207110 84477 97633 128
Trade Creditors Trade Payables 82 28835 1228 6109143 1212 895
Trade Debtors Trade Receivables 115 57044 02531 689 6 29319 229
Creditors Due Within One Year59 873      
Number Shares Allotted10      
Share Capital Allotted Called Up Paid10      
Tangible Fixed Assets Additions3 389      
Tangible Fixed Assets Cost Or Valuation3 389      
Tangible Fixed Assets Depreciation678      
Tangible Fixed Assets Depreciation Charged In Period678      

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2022-11-30
filed on: 30th, August 2023
Free Download (9 pages)

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