Founded in 2016, Smitcare Services, classified under reg no. 10408602 is an active company. Currently registered at 23 High Street GU19 5AF, Bagshot the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has one director. Anthony H., appointed on 4 October 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 High Street |
| Town | Bagshot |
| Post code | GU19 5AF |
| Country of origin | United Kingdom |
| Registration Number | 10408602 |
| Date of Incorporation | Tue, 4th Oct 2016 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 04 October 2016
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Anthony H. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Anthony H.
| Notified on | 4 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 131 | 222 | 61 | 4 | 101 260 | 42 394 |
| Current Assets | 144 316 | 213 966 | 223 687 | 216 679 | 294 122 | 218 661 |
| Debtors | 96 957 | 145 195 | 123 478 | 138 119 | 48 164 | 59 025 |
| Other Debtors | 2 907 | 2 472 | 15 000 | 15 097 | ||
| Property Plant Equipment | 23 418 | 19 716 | 16 620 | 14 024 | 12 322 | 24 198 |
| Total Inventories | 47 228 | 68 549 | 100 148 | 78 556 | 144 698 | 117 242 |
| Net Assets Liabilities | 8 133 | 12 378 | 20 722 | |||
| Other | ||||||
| Accrued Liabilities | 20 657 | 12 143 | 950 | 4 429 | 1 250 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 634 | 4 336 | 7 432 | 10 028 | 12 442 | 17 899 |
| Bank Borrowings Overdrafts | 489 | 9 409 | 21 254 | 357 | 50 000 | 10 648 |
| Corporation Tax Payable | 2 541 | 2 709 | ||||
| Creditors | 139 390 | 203 961 | 204 729 | 222 570 | 50 000 | 31 446 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 634 | 3 702 | 3 096 | 2 596 | 2 414 | 5 457 |
| Net Current Assets Liabilities | 4 926 | 10 005 | 18 958 | -5 891 | 50 056 | 27 970 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 94 215 | 153 872 | 50 000 | |||
| Other Taxation Social Security Payable | 22 796 | 26 090 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 2 472 | 1 885 | 2 001 | 19 437 | 1 843 | |
| Property Plant Equipment Gross Cost | 24 052 | 24 052 | 24 052 | 24 052 | 24 764 | 42 097 |
| Total Additions Including From Business Combinations Property Plant Equipment | 24 052 | 712 | 17 333 | |||
| Total Assets Less Current Liabilities | 28 344 | 29 721 | 35 578 | 8 133 | 62 378 | 52 168 |
| Trade Creditors Trade Payables | 21 890 | 14 590 | 20 776 | 47 246 | 80 052 | 17 735 |
| Trade Debtors Trade Receivables | 94 050 | 142 723 | 106 593 | 118 312 | 26 018 | 57 182 |
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Corporation Tax Recoverable | 2 709 | 2 709 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 3rd October 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (4 pages) |
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