Founded in 2017, Smart Trax, classified under reg no. 10649939 is an active company. Currently registered at 36-40 Doncaster Road S70 1TL, Barnsley the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Terry G., Shaun W.. Of them, Terry G., Shaun W. have been with the company the longest, being appointed on 3 March 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 36-40 Doncaster Road |
| Town | Barnsley |
| Post code | S70 1TL |
| Country of origin | United Kingdom |
| Registration Number | 10649939 |
| Date of Incorporation | Fri, 3rd Mar 2017 |
| Industry | Construction of railways and underground railways |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 03 March 2017
Position: Director
Appointed: 03 March 2017
The register of PSCs that own or control the company consists of 2 names. As BizStats established, there is Shaun W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Terry G. This PSC owns 25-50% shares and has 25-50% voting rights.
Shaun W.
| Notified on | 28 February 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Terry G.
| Notified on | 28 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% 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 | 2 701 | 15 958 | 377 672 | 512 975 | 1 017 425 | 448 680 |
| Current Assets | 44 369 | 465 014 | 556 023 | 828 968 | 1 567 584 | 981 128 |
| Debtors | 41 668 | 449 056 | 178 351 | 315 993 | 535 338 | 517 421 |
| Net Assets Liabilities | 2 458 | 220 893 | 506 150 | 784 993 | 1 268 680 | 1 626 001 |
| Other Debtors | 4 000 | 3 200 | 30 200 | 59 375 | 96 340 | 338 110 |
| Property Plant Equipment | 84 875 | 108 162 | 153 911 | 197 186 | 337 151 | |
| Total Inventories | 14 821 | 15 027 | ||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 23 590 | 74 069 | 29 084 | 73 014 | 74 265 | |
| Amount Specific Advance Or Credit Made In Period Directors | 73 014 | 74 265 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 23 590 | 74 069 | 29 084 | 73 014 | ||
| Accrued Liabilities | 2 345 | 18 557 | 35 771 | 22 838 | 31 819 | 17 115 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 011 | 23 414 | 52 527 | 81 791 | 120 219 | 22 550 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 169 308 | 145 909 | 208 057 | 213 561 | ||
| Average Number Employees During Period | 2 | 7 | 6 | 7 | 7 | 8 |
| Corporation Tax Payable | 11 327 | 78 874 | 92 835 | 179 455 | 232 949 | 74 061 |
| Creditors | 45 436 | 37 258 | 45 074 | 25 641 | 84 433 | 337 968 |
| Finance Lease Liabilities Present Value Total | 45 436 | 37 258 | 45 074 | 25 641 | 84 433 | 30 186 |
| Fixed Assets | 108 162 | 323 219 | 512 403 | 860 425 | 1 077 279 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 011 | 19 403 | 29 113 | 34 006 | 43 108 | 733 |
| Investment Property | 169 308 | 315 217 | 523 274 | 736 835 | ||
| Investment Property Fair Value Model | 169 308 | 315 217 | 523 274 | 736 835 | ||
| Net Current Assets Liabilities | -31 639 | 159 119 | 243 379 | 321 883 | 526 776 | 643 160 |
| Nominal Value Shares Issued Specific Share Issue | 1 | 1 | ||||
| Number Shares Issued Fully Paid | 20 | 60 | 60 | 60 | 60 | 140 |
| Number Shares Issued Specific Share Issue | 20 | 40 | ||||
| Other Creditors | 953 | 1 097 | 87 | 9 645 | 10 696 | 8 873 |
| Other Taxation Social Security Payable | 1 816 | 9 617 | 1 213 | 15 076 | 15 335 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 3 483 | 2 237 | 2 237 | 2 237 | 5 550 | 13 814 |
| Property Plant Equipment Gross Cost | 88 886 | 131 576 | 206 438 | 278 977 | 457 370 | 32 363 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 342 | 9 130 | 15 374 | 23 652 | 34 088 | 45 103 |
| Total Additions Including From Business Combinations Property Plant Equipment | 88 886 | 42 690 | 74 862 | 95 841 | 191 393 | 28 508 |
| Total Assets Less Current Liabilities | 53 236 | 267 281 | 566 598 | 834 286 | 1 387 201 | 1 720 439 |
| Trade Creditors Trade Payables | 2 351 | 59 142 | 63 140 | 54 387 | 456 761 | 105 652 |
| Trade Debtors Trade Receivables | 34 185 | 420 029 | 71 845 | 225 297 | 360 434 | 91 232 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 742 | 4 680 | ||||
| Disposals Property Plant Equipment | 23 302 | 13 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 31st, December 2023 |
accounts | Free Download (10 pages) |
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