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Smart Door Solutions Limited BARNSLEY

Founded in 2014, Smart Door Solutions, classified under reg no. 08940280 is an active company. Currently registered at Smart Innovation Centre Church Street S73 9LG, Barnsley the company has been in the business for 10 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.

The company has 2 directors, namely Diane S., Lee S.. Of them, Lee S. has been with the company the longest, being appointed on 14 March 2014 and Diane S. has been with the company for the least time - from 23 September 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Smart Door Solutions Limited Address / Contact

Office Address Smart Innovation Centre Church Street
Office Address2 Darfield
Town Barnsley
Post code S73 9LG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08940280
Date of Incorporation Fri, 14th Mar 2014
Industry Installation of industrial machinery and equipment
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (56 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 28th Mar 2024 (2024-03-28)
Last confirmation statement dated Tue, 14th Mar 2023

Company staff

Diane S.

Position: Director

Appointed: 23 September 2015

Lee S.

Position: Director

Appointed: 14 March 2014

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As we identified, there is Lee S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Diane S. This PSC owns 25-50% shares and has 25-50% voting rights.

Lee S.

Notified on 13 March 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Diane S.

Notified on 13 March 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-31
Net Worth5 35030 709     
Balance Sheet
Cash Bank On Hand 16 37339 4705 442131 985445 294771 752
Current Assets42 443101 785117 86689 148258 300615 871936 759
Debtors41 44384 41274 39679 706119 045167 577162 007
Net Assets Liabilities 30 70954 51943 481146 625367 507691 730
Other Debtors    1 79210 01657 475
Property Plant Equipment 44 77233 14030 29147 94631 33968 830
Total Inventories 1 0004 0004 0005 0003 0003 000
Cash Bank In Hand 16 373     
Net Assets Liabilities Including Pension Asset Liability5 35030 709     
Stocks Inventory1 0001 000     
Tangible Fixed Assets28 60144 772     
Reserves/Capital
Called Up Share Capital100100     
Profit Loss Account Reserve5 25030 609     
Shareholder Funds5 35030 709     
Other
Accrued Liabilities 2 8513 5341 5004 9376 2608 469
Accrued Liabilities Not Expressed Within Creditors Subtotal   -7 351-4 937  
Accumulated Amortisation Impairment Intangible Assets    11 00011 00011 000
Accumulated Depreciation Impairment Property Plant Equipment 16 65033 03850 96777 16380 04984 465
Additions Other Than Through Business Combinations Intangible Assets    11 000  
Additions Other Than Through Business Combinations Property Plant Equipment    33 2734 27966 557
Average Number Employees During Period  1010111111
Bank Borrowings     50 00050 000
Creditors 26 29415 9158 16813 50258 55855 017
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -18 000-24 650
Disposals Property Plant Equipment     -18 000-24 650
Finance Lease Liabilities Present Value Total 26 29415 9158 16813 5024 9443 541
Increase From Amortisation Charge For Year Intangible Assets    11 000  
Increase From Depreciation Charge For Year Property Plant Equipment  16 38817 92922 67020 88629 066
Intangible Assets Gross Cost    11 00011 00011 000
Net Current Assets Liabilities-2 55018 73041 90923 357117 118400 010690 101
Nominal Value Allotted Share Capital   100100100100
Number Shares Issued Fully Paid   1100100100
Other Creditors 3 5661 71375644 973463288
Other Inventories   4 0005 0003 0003 000
Par Value Share11 100111
Prepayments    8856 47914 680
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   400885  
Property Plant Equipment Gross Cost 61 42266 17881 258125 109111 388153 295
Provisions For Liabilities Balance Sheet Subtotal 6 4994 6151 999-3 1555 28412 184
Taxation Social Security Payable    69 565175 489117 973
Total Assets Less Current Liabilities26 05163 50275 04953 648165 064431 349758 931
Total Borrowings    13 50258 55855 017
Trade Creditors Trade Payables 4 6046 31515 48017 21728 705116 387
Trade Debtors Trade Receivables 84 41274 39679 706116 368151 08289 852
Company Contributions To Money Purchase Plans Directors    7 00029 00028 500
Director Remuneration   22 94725 50424 34623 441
Corporation Tax Payable 11 81624 97514 551   
Creditors Due After One Year17 97526 294     
Creditors Due Within One Year44 99383 055     
Merchandise 1 0004 0004 000   
Number Shares Allotted5050     
Other Remaining Borrowings 24 996962 416   
Other Taxation Social Security Payable -795-343-4 242   
Provisions For Liabilities Charges2 7266 499     
Share Capital Allotted Called Up Paid5050     
Tangible Fixed Assets Additions33 84827 574     
Tangible Fixed Assets Cost Or Valuation33 84861 422     
Tangible Fixed Assets Depreciation5 24716 650     
Tangible Fixed Assets Depreciation Charged In Period5 24711 403     
Total Additions Including From Business Combinations Property Plant Equipment  4 75615 080   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023
filed on: 23rd, February 2024 		Free Download (9 pages)

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