Smartworks Group Ltd is a private limited company registered at Hurn Chapel, Hurn, Christchurch BH23 6AS. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-02-19, this 6-year-old company is run by 2 directors and 1 secretary.
Director Andrew B., appointed on 27 July 2018. Director Richard S., appointed on 15 May 2018.
As far as secretaries are concerned, we can name: Roy S., appointed on 23 May 2018.
The company is classified as "information technology consultancy activities" (Standard Industrial Classification code: 62020), "electrical installation" (Standard Industrial Classification: 43210), "retail sale of electrical household appliances in specialised stores" (Standard Industrial Classification: 47540). According to Companies House records there was a change of name on 2022-01-11 and their previous name was Smart Homeworks Ltd.
The last confirmation statement was filed on 2023-02-26 and the deadline for the following filing is 2024-03-11. Likewise, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Hurn Chapel |
| Office Address2 | Hurn |
| Town | Christchurch |
| Post code | BH23 6AS |
| Country of origin | United Kingdom |
| Registration Number | 11212647 |
| Date of Incorporation | Mon, 19th Feb 2018 |
| Industry | Information technology consultancy activities |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 27 July 2018
Position: Secretary
Appointed: 23 May 2018
Position: Director
Appointed: 15 May 2018
The register of persons with significant control who own or control the company is made up of 3 names. As BizStats identified, there is Andrew B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Richard S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Derek H., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew B.
| Notified on | 27 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard S.
| Notified on | 27 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Derek H.
| Notified on | 27 November 2018 |
| Ceased on | 1 October 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Smart Homeworks | January 11, 2022 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 33 536 | 73 837 | 119 979 | 146 534 | 203 565 | |
| Current Assets | 10 000 | 94 948 | 124 013 | 251 113 | 308 264 | 320 053 |
| Debtors | 10 000 | 53 412 | 34 614 | 115 048 | 142 730 | 74 473 |
| Net Assets Liabilities | 10 000 | 71 407 | 93 022 | 131 846 | 141 105 | 201 300 |
| Other Debtors | 10 000 | 11 897 | 10 643 | 10 461 | 29 066 | 26 781 |
| Property Plant Equipment | 19 650 | 24 896 | 42 570 | 55 179 | 96 604 | |
| Total Inventories | 8 000 | 15 562 | 16 086 | 19 000 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 688 | 15 331 | 24 013 | 43 164 | 53 068 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 338 | 13 889 | 26 356 | 31 760 | 73 829 | |
| Average Number Employees During Period | 3 | 4 | 5 | 6 | 6 | |
| Bank Borrowings Overdrafts | 41 667 | 32 896 | 23 278 | |||
| Creditors | 31 942 | 39 666 | 65 794 | 64 612 | 59 431 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 688 | 8 643 | 8 682 | 19 151 | 20 276 | |
| Net Current Assets Liabilities | 10 000 | 63 006 | 84 347 | 159 139 | 153 540 | 175 486 |
| Other Creditors | 9 078 | 12 140 | 24 127 | 31 716 | 36 153 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 372 | |||||
| Other Disposals Property Plant Equipment | 22 500 | |||||
| Other Taxation Social Security Payable | 7 815 | 11 097 | 20 009 | 47 030 | 40 752 | |
| Property Plant Equipment Gross Cost | 26 338 | 40 227 | 66 583 | 98 343 | 149 672 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 598 | 4 069 | 3 002 | 11 359 | ||
| Total Assets Less Current Liabilities | 10 000 | 82 656 | 109 243 | 201 709 | 208 719 | 272 090 |
| Trade Creditors Trade Payables | 15 049 | 16 429 | 49 140 | 73 078 | 67 723 | |
| Trade Debtors Trade Receivables | 41 515 | 23 971 | 104 587 | 113 664 | 47 692 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 000 | |||||
| Number Shares Allotted | 10 000 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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