Smart Maintenance started in year 2009 as Private Limited Company with registration number SC366556. The Smart Maintenance company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Perth at Durn. Postal code: PH2 7HF.
Currently there are 2 directors in the the company, namely Linda D. and Donald D.. In addition one secretary - Linda D. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Durn |
| Office Address2 | Isla Road |
| Town | Perth |
| Post code | PH2 7HF |
| Country of origin | United Kingdom |
| Registration Number | SC366556 |
| Date of Incorporation | Thu, 8th Oct 2009 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 15 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 | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 31 December 2022
Position: Secretary
Appointed: 08 October 2009
Position: Director
Appointed: 08 October 2009
The register of persons with significant control who own or control the company includes 1 name. As we found, there is Donald D. This PSC and has 75,01-100% shares.
Donald D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 117 448 | 171 732 | 161 366 | 106 524 | 160 108 | |
| Current Assets | 79 657 | 144 318 | 196 313 | 181 129 | 192 791 | 179 715 |
| Debtors | 25 994 | 23 756 | 18 683 | 85 059 | 18 057 | |
| Net Assets Liabilities | 46 489 | 91 233 | 141 101 | 148 522 | 155 617 | 156 337 |
| Other Debtors | 11 861 | 1 359 | 427 | 6 330 | 1 079 | |
| Property Plant Equipment | 8 945 | 6 708 | 5 030 | 3 772 | 2 829 | |
| Total Inventories | 1 120 | 825 | 1 080 | 1 208 | 1 550 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 130 | 956 | 967 | |||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 572 | 7 809 | 9 487 | 10 745 | 11 688 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 42 344 | 59 284 | 60 710 | 36 730 | 40 266 | 25 697 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
| Fixed Assets | 12 004 | 8 945 | 6 708 | 5 030 | 3 772 | 2 829 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 237 | 1 678 | 1 258 | 943 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | 37 738 | 85 278 | 135 603 | 144 399 | 152 525 | 154 018 |
| Other Creditors | 26 368 | 10 553 | 7 514 | |||
| Prepayments Accrued Income | 507 | 608 | 283 | |||
| Property Plant Equipment Gross Cost | 14 517 | 14 517 | 14 517 | 14 517 | 14 517 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 153 | 1 614 | 1 210 | 907 | 680 | 510 |
| Raw Materials Consumables | 1 208 | 1 550 | ||||
| Taxation Social Security Payable | 9 232 | 28 757 | 17 216 | |||
| Total Assets Less Current Liabilities | 49 742 | 94 223 | 142 311 | 149 429 | 156 297 | 156 847 |
| Trade Debtors Trade Receivables | 13 889 | 21 903 | 17 749 | 78 121 | 16 695 | |
| Accrued Liabilities | 1 376 | 1 507 | 1 130 | |||
| Corporation Tax Payable | 18 514 | 15 416 | 3 042 | |||
| Dividends Paid | 12 500 | 3 650 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Prepayments | 244 | 494 | 507 | |||
| Profit Loss | 62 368 | 11 071 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 100 | 1 376 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 425 | 244 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 8th October 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy