Founded in 2006, Smart Solutions Of Peterborough, classified under reg no. 05814337 is an active company. Currently registered at 16 Bramble End PE28 5QH, Huntingdon the company has been in the business for nineteen years. Its financial year was closed on Sat, 31st May and its latest financial statement was filed on May 31, 2022. Since July 20, 2006 Smart Solutions Of Peterborough Limited is no longer carrying the name Smart Solutions Peterborough.
At present there are 2 directors in the the company, namely Tracy P. and Keith P.. In addition one secretary - Tracy P. - is with the firm. Currenlty, the company lists one former director, whose name is Michael F. and who left the the company on 6 December 2006. In addition, there is one former secretary - Nicola F. who worked with the the company until 6 December 2006.
| Office Address | 16 Bramble End |
| Office Address2 | Sawtry |
| Town | Huntingdon |
| Post code | PE28 5QH |
| Country of origin | United Kingdom |
| Registration Number | 05814337 |
| Date of Incorporation | Thu, 11th May 2006 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st May |
| Company age | 19 years old |
| Account next due date | Thu, 29th Feb 2024 (492 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 01 June 2007
Position: Secretary
Appointed: 06 December 2006
Position: Director
Appointed: 11 May 2006
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Tracy P. This PSC and has 25-50% shares. Another one in the PSC register is Keith P. This PSC owns 25-50% shares.
Tracy P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Keith P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Smart Solutions Peterborough | July 20, 2006 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-05-31 |
| Net Worth | 2 406 | 4 806 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 7 512 | 5 592 | 375 | 11 936 | 677 | 22 380 | 24 598 | 25 166 | |
| Current Assets | 21 016 | 19 422 | 16 669 | 16 558 | 17 391 | 14 310 | 36 607 | 47 723 | 55 257 |
| Debtors | 10 266 | 9 432 | 14 538 | 3 810 | 11 988 | 12 582 | 21 480 | 30 091 | |
| Net Assets Liabilities | 4 806 | 2 014 | 811 | 13 424 | 27 503 | 28 746 | |||
| Other Debtors | 2 527 | 511 | |||||||
| Property Plant Equipment | 7 616 | 5 708 | 4 280 | 3 120 | 17 292 | 13 263 | 9 948 | 7 461 | |
| Total Inventories | 1 645 | 1 645 | 1 645 | 1 645 | 1 645 | 1 645 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 406 | 4 806 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 2 406 | 4 806 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 422 | 15 330 | 16 758 | 17 918 | 9 025 | 13 354 | 16 669 | 19 156 | |
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | |
| Bank Borrowings Overdrafts | 2 668 | 11 642 | |||||||
| Corporation Tax Payable | 7 894 | 4 646 | 1 790 | 8 390 | 13 241 | 17 317 | |||
| Creditors | 3 266 | 816 | 20 027 | 16 206 | 20 582 | 36 446 | 28 477 | 32 107 | |
| Dividend Per Share Interim | 2 000 | 3 750 | 3 250 | ||||||
| Dividends Paid On Shares Interim | 32 000 | 43 500 | 33 000 | ||||||
| Finance Lease Liabilities Present Value Total | 3 266 | 816 | 816 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 908 | 1 428 | 1 160 | 1 024 | 4 329 | 3 315 | 2 487 | ||
| Intangible Assets Gross Cost | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | ||
| Net Current Assets Liabilities | -2 844 | 456 | -2 878 | -3 469 | 1 185 | -6 272 | 161 | 19 246 | 23 150 |
| Nominal Value Allotted Share Capital | 102 | 102 | 102 | ||||||
| Number Shares Issued Fully Paid | 102 | 102 | 102 | ||||||
| Other Creditors | 2 331 | 2 662 | 2 537 | 6 581 | 4 335 | 22 249 | 7 569 | 6 953 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 917 | ||||||||
| Other Disposals Property Plant Equipment | 12 211 | ||||||||
| Other Inventories | 1 645 | 1 645 | 1 645 | ||||||
| Other Taxation Social Security Payable | 3 206 | 4 072 | 1 762 | 3 616 | 5 055 | 5 360 | |||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 21 038 | 21 038 | 21 038 | 21 038 | 26 317 | 26 617 | 26 617 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 691 | 1 865 | |||||||
| Taxation Social Security Payable | 12 610 | 12 490 | 11 100 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 490 | 300 | |||||||
| Total Assets Less Current Liabilities | 7 320 | 8 072 | 2 830 | 811 | 4 305 | 11 020 | 13 424 | 29 194 | 30 611 |
| Total Borrowings | 3 266 | 816 | 816 | ||||||
| Trade Creditors Trade Payables | 1 577 | 1 946 | 2 905 | 907 | 1 053 | 2 191 | 2 612 | 2 477 | |
| Trade Debtors Trade Receivables | 10 266 | 9 432 | 14 538 | 3 810 | 11 988 | 12 582 | 18 953 | 29 580 | |
| Director Remuneration | 10 000 | 10 000 | 14 062 | ||||||
| Creditors Due After One Year | 4 914 | 3 266 | |||||||
| Creditors Due Within One Year | 25 073 | 18 966 | |||||||
| Fixed Assets | 10 164 | 7 616 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 213 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2024 filed on: 3rd, December 2024 |
accounts | Free Download (10 pages) |
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