Smart & Secure Homes started in year 2014 as Private Limited Company with registration number 09313857. The Smart & Secure Homes company has been functioning successfully for ten years now and its status is active. The firm's office is based in Newark at Unit 5 Brailwood Close. Postal code: NG22 8UG.
The firm has 2 directors, namely Simon T., James W.. Of them, Simon T., James W. have been with the company the longest, being appointed on 17 November 2014. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 5 Brailwood Close |
Office Address2 | Bilsthorpe |
Town | Newark |
Post code | NG22 8UG |
Country of origin | United Kingdom |
Registration Number | 09313857 |
Date of Incorporation | Mon, 17th Nov 2014 |
Industry | Security systems service activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (101 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Simon T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is James W. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon T.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
James W.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 518 | 9 656 | ||||
Current Assets | 29 183 | 30 189 | 50 788 | 46 908 | 47 593 | 53 369 |
Debtors | 13 583 | 3 573 | ||||
Net Assets Liabilities | 66 | 172 | 2 200 | 2 382 | 2 401 | |
Other Debtors | 6 775 | |||||
Property Plant Equipment | 16 991 | 13 425 | ||||
Total Inventories | 33 492 | 40 140 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 595 | 19 845 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 684 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 5 | 5 | |
Bank Borrowings Overdrafts | 2 896 | |||||
Corporation Tax Payable | 16 905 | 14 192 | ||||
Creditors | 29 866 | 30 809 | 12 408 | 8 118 | 3 401 | 64 393 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 250 | |||||
Net Current Assets Liabilities | -683 | -620 | -7 383 | -10 816 | -11 208 | -11 024 |
Number Shares Issued Fully Paid | 100 | 100 | ||||
Other Creditors | 11 761 | 8 430 | ||||
Other Taxation Social Security Payable | 15 292 | 10 035 | ||||
Par Value Share | 0 | |||||
Property Plant Equipment Gross Cost | 31 586 | 33 270 | ||||
Total Assets Less Current Liabilities | 82 | 66 | 12 580 | 10 318 | 5 783 | 2 401 |
Trade Creditors Trade Payables | 11 947 | 31 736 | ||||
Trade Debtors Trade Receivables | 6 808 | 3 573 | ||||
Amount Specific Advance Or Credit Directors | 4 121 | 7 941 | 3 593 | 4 087 | ||
Amount Specific Advance Or Credit Made In Period Directors | 26 252 | 41 208 | 33 000 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 22 131 | 37 388 | 37 348 | 3 593 | ||
Fixed Assets | 765 | 686 | 19 963 | 21 134 | 16 991 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 4th, January 2024 |
accounts | Free Download (8 pages) |
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