Smartway Cars Limited is a private limited company registered at 1 Burgess Close, Odiham, Hook RG29 1PG. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-02, this 7-year-old company is run by 1 director.
Director James P., appointed on 02 May 2017.
The company is categorised as "sale of used cars and light motor vehicles" (SIC: 45112).
The last confirmation statement was filed on 2023-05-01 and the date for the next filing is 2024-05-15. Furthermore, the accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
Office Address | 1 Burgess Close |
Office Address2 | Odiham |
Town | Hook |
Post code | RG29 1PG |
Country of origin | United Kingdom |
Registration Number | 10749393 |
Date of Incorporation | Tue, 2nd May 2017 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Fri, 28th Feb 2025 (297 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is James P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James P.
Notified on | 2 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 113 805 | 193 790 | 188 750 | |||
Current Assets | 92 910 | 47 785 | 48 855 | 208 565 | 371 037 | 386 838 |
Debtors | 177 247 | 198 088 | ||||
Net Assets Liabilities | 6 565 | 18 960 | 11 541 | 78 938 | 143 001 | 266 516 |
Other Debtors | 39 | |||||
Property Plant Equipment | 23 256 | 25 188 | 23 055 | |||
Total Inventories | 94 760 | 192 415 | ||||
Other | ||||||
Accrued Liabilities | 1 725 | 1 725 | ||||
Accrued Liabilities Deferred Income | 1 725 | 5 402 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 1 500 | 1 500 | 1 725 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 011 | 4 495 | 8 603 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 416 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |
Bank Borrowings Overdrafts | 166 714 | 50 073 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | |||
Creditors | 85 320 | 28 673 | 58 896 | 106 175 | 236 938 | 104 558 |
Fixed Assets | 103 | 727 | 23 256 | 25 188 | 23 055 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 485 | 4 108 | ||||
Net Current Assets Liabilities | 7 961 | 19 732 | 10 042 | 102 390 | 158 087 | 282 280 |
Other Creditors | 62 331 | 169 976 | ||||
Other Inventories | 94 760 | 192 415 | ||||
Prepayments | 3 554 | |||||
Prepayments Accrued Income | 3 552 | 2 716 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 371 | 620 | ||||
Property Plant Equipment Gross Cost | 24 267 | 29 683 | 31 658 | |||
Taxation Social Security Payable | 30 827 | 65 127 | 47 096 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 975 | |||||
Total Assets Less Current Liabilities | 8 065 | 20 460 | 10 041 | 125 646 | 183 274 | 305 335 |
Total Borrowings | 44 983 | 40 273 | ||||
Trade Creditors Trade Payables | 8 000 | 111 | 1 987 | |||
Trade Debtors Trade Receivables | 173 695 | 195 333 | ||||
Useful Life Property Plant Equipment Years | 8 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 6th, October 2023 |
accounts | Free Download (8 pages) |
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