Founded in 1987, Smart Fuel-save Systems (holdings), classified under reg no. 02132169 is a liquidation company. Currently registered at C/o Clarke Bell Limited 3rd Floor The Pinnacle M2 4NG, Manchester the company has been in the business for thirty eight years. Its financial year was closed on 31st January and its latest financial statement was filed on 2020-01-31.
| Office Address | C/o Clarke Bell Limited 3rd Floor The Pinnacle |
| Office Address2 | 73 King Street |
| Town | Manchester |
| Post code | M2 4NG |
| Country of origin | United Kingdom |
| Registration Number | 02132169 |
| Date of Incorporation | Fri, 15th May 1987 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st January |
| Company age | 38 years old |
| Account next due date | Sun, 31st Oct 2021 (1353 days after) |
| Account last made up date | Fri, 31st Jan 2020 |
| Next confirmation statement due date | Thu, 11th Feb 2021 (2021-02-11) |
| Last confirmation statement dated | Tue, 31st Dec 2019 |
Position: Secretary
Appointed: 05 August 1993
Position: Director
Appointed: 05 August 1993
Position: Director
Appointed: 05 August 1993
Jack I.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Judith I.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-01-31 |
| Net Worth | 476 561 | 472 562 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 648 762 | 616 905 | ||||
| Cash Bank On Hand | 616 905 | 590 607 | 162 601 | 33 470 | 577 694 | |
| Current Assets | 654 710 | 620 588 | 596 618 | 643 515 | 602 643 | 577 694 |
| Debtors | 3 184 | 3 683 | 6 011 | 9 914 | 4 173 | |
| Net Assets Liabilities | 472 562 | 459 530 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 476 561 | 472 562 | ||||
| Property Plant Equipment | 3 416 | 16 753 | 12 565 | 9 424 | ||
| Stocks Inventory | 2 764 | |||||
| Tangible Fixed Assets | 4 555 | 3 416 | ||||
| Total Inventories | 471 000 | 565 000 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | 2 | ||||
| Profit Loss Account Reserve | 476 559 | 472 560 | ||||
| Shareholder Funds | 476 561 | 472 562 | ||||
| Other | ||||||
| Accrued Liabilities | 913 | 1 046 | 1 077 | 1 117 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 814 | 5 584 | 9 772 | 12 913 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 25 | |||||
| Corporation Tax Recoverable | 691 | 691 | ||||
| Creditors | 150 759 | 153 841 | 199 890 | 186 472 | 142 332 | |
| Creditors Due Within One Year | 181 793 | 150 759 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 814 | 12 913 | ||||
| Disposals Property Plant Equipment | 22 230 | 22 337 | ||||
| Dividends Paid | 2 200 | 6 900 | 3 714 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 584 | 4 188 | 3 141 | |||
| Net Current Assets Liabilities | 472 917 | 469 829 | 442 777 | 443 625 | 416 171 | 435 362 |
| Number Shares Allotted | 2 | |||||
| Other Taxation Social Security Payable | 27 | 611 | 4 372 | 879 | ||
| Par Value Share | 1 | |||||
| Prepayments | 367 | 423 | 1 249 | 1 305 | ||
| Profit Loss | -10 832 | 3 560 | -26 881 | 9 767 | ||
| Property Plant Equipment Gross Cost | 22 230 | 22 337 | 22 337 | 22 337 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 683 | |||||
| Provisions For Liabilities Charges | 911 | 683 | ||||
| Recoverable Value-added Tax | 2 479 | 1 806 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||
| Tangible Fixed Assets Cost Or Valuation | 22 230 | |||||
| Tangible Fixed Assets Depreciation | 17 675 | 18 814 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 139 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 22 337 | |||||
| Total Assets Less Current Liabilities | 477 472 | 473 245 | 459 530 | 456 190 | 425 595 | 435 362 |
| Trade Creditors Trade Payables | 3 564 | 1 859 | 30 369 | 1 172 | 2 565 | |
| Trade Debtors Trade Receivables | 2 625 | 2 418 | 8 665 | 1 062 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2020-01-31 filed on: 6th, March 2020 |
accounts | Free Download (7 pages) |
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