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Smart Manufacturing Limited BIDEFORD

Founded in 2009, Smart Manufacturing, classified under reg no. 07002019 is an active company. Currently registered at Clovelly Road Industrial Estate EX39 3HN, Bideford the company has been in the business for 15 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.

The company has 3 directors, namely Linda M., Shaun M. and Martin M.. Of them, Martin M. has been with the company the longest, being appointed on 26 August 2009 and Linda M. has been with the company for the least time - from 16 March 2017. As of 10 May 2024, there was 1 ex director - Michael C.. There were no ex secretaries.

Smart Manufacturing Limited Address / Contact

Office Address Clovelly Road Industrial Estate
Town Bideford
Post code EX39 3HN
Country of origin United Kingdom

Company Information / Profile

Registration Number 07002019
Date of Incorporation Wed, 26th Aug 2009
Industry Manufacture of non-domestic cooling and ventilation equipment
End of financial Year 31st August
Company age 15 years old
Account next due date Fri, 31st May 2024 (21 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 18th Sep 2024 (2024-09-18)
Last confirmation statement dated Mon, 4th Sep 2023

Company staff

Linda M.

Position: Director

Appointed: 16 March 2017

Shaun M.

Position: Director

Appointed: 12 September 2016

Martin M.

Position: Director

Appointed: 26 August 2009

Michael C.

Position: Director

Appointed: 26 August 2009

Resigned: 26 August 2009

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As we researched, there is Martin M. This PSC and has 25-50% shares. Another entity in the PSC register is Linda M. This PSC owns 25-50% shares.

Martin M.

Notified on 30 June 2016
Nature of control: 25-50% shares

Linda M.

Notified on 1 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth123 127225 014       
Balance Sheet
Cash Bank On Hand   22 31927 566199 57083 554526 867543 419
Current Assets239 329307 754371 941560 447540 930745 784764 7571 574 6721 809 732
Debtors131 604169 419242 365408 103390 389388 289287 203816 8051 061 313
Net Assets Liabilities  247 761284 374303 058414 683449 3101 103 1661 544 157
Other Debtors  13 87613 56758 74516 64737 148242 293581 233
Property Plant Equipment  457 964420 011457 561411 153545 566551 347564 885
Total Inventories  129 576130 025122 975157 925394 000231 000 
Cash Bank In Hand 7 380       
Intangible Fixed Assets147 000126 000       
Net Assets Liabilities Including Pension Asset Liability123 127225 014       
Stocks Inventory107 725130 955       
Tangible Fixed Assets143 128496 087       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve123 125225 012       
Shareholder Funds123 127225 014       
Other
Accumulated Amortisation Impairment Intangible Assets  105 000126 000147 000168 000189 000210 000 
Accumulated Depreciation Impairment Property Plant Equipment  149 702199 431250 634301 391364 508411 510479 895
Average Number Employees During Period   212121222928
Bank Borrowings Overdrafts  14 826127 016113 182278 796213 808201 199169 104
Corporation Tax Payable  24 594 23 857 12 512112 827121 808
Creditors  216 146278 280199 619279 352275 066207 510169 104
Dividends Paid On Shares   84 00063 000    
Fixed Assets290 128622 087562 964504 011520 561453 153566 566551 347 
Increase From Amortisation Charge For Year Intangible Assets   21 00021 00021 00021 00021 000 
Increase From Depreciation Charge For Year Property Plant Equipment   49 72952 39150 75763 11763 34468 385
Intangible Assets  105 00084 00063 00042 00021 000  
Intangible Assets Gross Cost  210 000210 000210 000210 000210 000210 000 
Net Current Assets Liabilities-146 367-69 760-45 370108 65936 771286 749237 776874 2881 272 045
Number Shares Issued Fully Paid   50     
Other Creditors  216 146151 26486 43755661 2586 31138 178
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    1 188  16 342 
Other Disposals Property Plant Equipment    7 475  29 819 
Other Taxation Social Security Payable  72 70079 28290 593132 22954 72196 16974 183
Par Value Share 1 1     
Property Plant Equipment Gross Cost  607 666619 442708 195712 544910 074962 8571 044 780
Provisions For Liabilities Balance Sheet Subtotal  53 68750 01654 65545 86779 966114 959123 669
Total Additions Including From Business Combinations Property Plant Equipment   11 77696 2284 349197 53082 60281 923
Total Assets Less Current Liabilities143 761552 327517 594612 670557 332739 902804 3421 425 6351 836 930
Trade Creditors Trade Payables  186 525258 729281 105192 789318 934360 039279 083
Trade Debtors Trade Receivables  228 489394 536331 644371 642250 055574 512480 080
Creditors Due After One Year 273 862       
Creditors Due Within One Year385 696377 514       
Intangible Fixed Assets Aggregate Amortisation Impairment63 00084 000       
Intangible Fixed Assets Amortisation Charged In Period 21 000       
Intangible Fixed Assets Cost Or Valuation210 000210 000       
Number Shares Allotted 2       
Provisions For Liabilities Charges20 63453 451       
Secured Debts 324 411       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 379 367       
Tangible Fixed Assets Cost Or Valuation260 439598 139       
Tangible Fixed Assets Depreciation117 311102 052       
Tangible Fixed Assets Depreciation Charged In Period 11 872       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 27 131       
Tangible Fixed Assets Disposals 41 667       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with updates Monday 4th September 2023
filed on: 21st, September 2023 		Free Download (4 pages)

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