Smart Repair North East Limited is a private limited company located at 5 Aislaby Road, Eaglescliffe, Stockton-On-Tees TS16 0JJ. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-01-18, this 6-year-old company is run by 1 director and 1 secretary.
Director James E., appointed on 18 January 2018.
Switching the focus to secretaries, we can mention: Deborah E., appointed on 18 January 2018.
The company is officially classified as "maintenance and repair of motor vehicles" (SIC code: 45200).
The latest confirmation statement was sent on 2023-01-17 and the date for the following filing is 2024-01-31. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 5 Aislaby Road |
| Office Address2 | Eaglescliffe |
| Town | Stockton-on-tees |
| Post code | TS16 0JJ |
| Country of origin | United Kingdom |
| Registration Number | 11157240 |
| Date of Incorporation | Thu, 18th Jan 2018 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Secretary
Appointed: 18 January 2018
Position: Director
Appointed: 18 January 2018
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is James E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James E.
| Notified on | 18 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 990 | 3 923 | 16 242 | 3 694 | 1 299 |
| Current Assets | 2 902 | 12 990 | 31 230 | 26 414 | 4 286 |
| Debtors | 252 | 8 467 | 14 388 | 22 120 | 2 987 |
| Net Assets Liabilities | 7 169 | 8 094 | 83 | -21 130 | |
| Other Debtors | 8 468 | 14 386 | |||
| Property Plant Equipment | 1 223 | 917 | |||
| Total Inventories | 660 | 600 | 600 | 600 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 301 | 602 | 903 | 1 204 | 1 505 |
| Accumulated Depreciation Impairment Property Plant Equipment | 407 | 713 | |||
| Average Number Employees During Period | 1 | 1 | 3 | ||
| Bank Borrowings Overdrafts | 13 500 | 11 250 | 11 250 | ||
| Corporation Tax Payable | 1 752 | 4 083 | |||
| Creditors | 9 059 | 6 724 | 13 500 | 11 250 | 11 250 |
| Dividends Paid On Shares | 301 | ||||
| Fixed Assets | 1 524 | 917 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 301 | 301 | 301 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 306 | ||||
| Intangible Assets | 1 204 | 903 | 602 | 301 | |
| Intangible Assets Gross Cost | 1 505 | 1 505 | 1 505 | ||
| Net Current Assets Liabilities | -6 157 | 6 266 | 20 992 | 9 809 | -10 797 |
| Other Creditors | 6 699 | 3 170 | 2 727 | 4 250 | 4 135 |
| Other Taxation Social Security Payable | 1 958 | 1 802 | 2 939 | 4 905 | 8 013 |
| Property Plant Equipment Gross Cost | 1 630 | ||||
| Total Assets Less Current Liabilities | -4 953 | 7 169 | 21 594 | 11 333 | -9 880 |
| Trade Creditors Trade Payables | 402 | 489 | 1 200 | 1 810 | |
| Trade Debtors Trade Receivables | 252 | -1 | 2 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th January 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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