Founded in 2016, Smartronic Midlands, classified under reg no. 10027846 is an active company. Currently registered at 29 Silvercourt WS8 6HA, Walsall the company has been in the business for 8 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on Monday 28th February 2022.
The company has 2 directors, namely Teresa R., Martin R.. Of them, Martin R. has been with the company the longest, being appointed on 26 February 2016 and Teresa R. has been with the company for the least time - from 17 October 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Silvercourt |
Office Address2 | Brownhills |
Town | Walsall |
Post code | WS8 6HA |
Country of origin | United Kingdom |
Registration Number | 10027846 |
Date of Incorporation | Fri, 26th Feb 2016 |
Industry | Repair of communication equipment |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (150 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Martin R. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Martin R.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 23 697 | 10 094 | 33 361 | 33 257 | 58 634 | 68 110 | 71 000 |
Current Assets | 33 382 | 29 459 | 43 181 | 43 489 | 63 956 | 73 881 | 73 384 |
Debtors | 9 685 | 19 365 | 9 820 | 10 232 | 5 322 | 5 771 | 2 384 |
Net Assets Liabilities | 18 399 | 35 179 | 50 972 | 56 633 | |||
Other Debtors | 9 685 | 19 365 | 9 820 | 10 232 | 5 322 | 5 771 | 2 384 |
Property Plant Equipment | 1 108 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 31 | 678 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 2 000 | 1 300 | 900 | ||||
Creditors | 32 777 | 26 914 | 25 650 | 25 090 | 2 000 | 1 300 | 17 381 |
Dividends Paid | 10 000 | 10 000 | 4 000 | 12 684 | 13 708 | 13 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 31 | 647 | |||||
Net Current Assets Liabilities | 605 | 2 545 | 17 531 | 18 399 | 37 179 | 51 164 | 56 003 |
Number Shares Issued Fully Paid | 25 | 25 | 25 | 25 | 25 | 25 | 25 |
Other Creditors | 23 468 | 20 456 | 18 695 | 16 924 | 18 066 | 14 465 | 14 358 |
Other Taxation Social Security Payable | 2 960 | 3 208 | 4 773 | 3 484 | 7 461 | 6 684 | 2 455 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 10 505 | 11 940 | 18 986 | 13 553 | 30 488 | 28 793 | |
Property Plant Equipment Gross Cost | 1 139 | 2 208 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 139 | 1 069 | |||||
Total Assets Less Current Liabilities | 605 | 2 545 | 17 531 | 18 399 | 37 179 | 52 272 | 57 533 |
Trade Creditors Trade Payables | 6 349 | 3 250 | 2 182 | 4 682 | 1 250 | 1 168 | 168 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 25th February 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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