Smiton Maintenance Limited is a private limited company situated at 20 Tareesh Lane, Annacloy, Downpatrick BT76 0AR. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-12-14, this 6-year-old company is run by 1 director.
Director Paul S., appointed on 14 December 2017.
The company is categorised as "repair of fabricated metal products" (SIC code: 33110).
The latest confirmation statement was filed on 2022-12-13 and the deadline for the next filing is 2023-12-27. Additionally, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 20 Tareesh Lane |
| Office Address2 | Annacloy |
| Town | Downpatrick |
| Post code | BT76 0AR |
| Country of origin | United Kingdom |
| Registration Number | NI649849 |
| Date of Incorporation | Thu, 14th Dec 2017 |
| Industry | Repair of fabricated metal products |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 14 December 2017
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Paul S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Paul S.
| Notified on | 14 December 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| 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 | 6 810 | 21 338 | 42 052 | 39 182 | 44 006 | |
| Current Assets | 100 | 25 759 | 31 761 | 60 736 | 63 612 | 70 049 |
| Debtors | 17 949 | 10 423 | 18 684 | 24 430 | 26 043 | |
| Net Assets Liabilities | 100 | 4 320 | 15 560 | 42 306 | 60 401 | 78 272 |
| Other Debtors | 1 444 | 6 675 | 2 734 | 3 259 | 2 131 | |
| Property Plant Equipment | 12 847 | 53 019 | 70 446 | 94 054 | ||
| Total Inventories | 1 000 | |||||
| Other | ||||||
| Accrued Liabilities | 1 103 | 1 500 | 1 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 262 | 3 341 | 9 391 | 19 758 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 109 | 43 251 | 23 477 | 33 975 | ||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 1 | |
| Bank Borrowings | 26 500 | 25 800 | 20 700 | |||
| Creditors | 21 439 | 29 048 | 26 500 | 25 800 | 20 700 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 262 | 3 079 | 6 050 | 10 367 | ||
| Net Current Assets Liabilities | 100 | 4 320 | 2 713 | 15 787 | 15 755 | 4 918 |
| Other Creditors | 4 996 | 5 704 | 5 481 | 1 500 | 1 501 | |
| Other Inventories | 1 000 | |||||
| Other Remaining Borrowings | 13 071 | 17 571 | 34 395 | 43 144 | 57 137 | |
| Property Plant Equipment Gross Cost | 13 109 | 56 360 | 79 837 | 113 812 | ||
| Taxation Social Security Payable | 269 | 252 | 16 | 114 | ||
| Total Assets Less Current Liabilities | 100 | 4 320 | 15 560 | 68 806 | 86 201 | 98 972 |
| Total Borrowings | 13 071 | 17 571 | 26 500 | 25 800 | 20 700 | |
| Trade Creditors Trade Payables | 2 000 | 4 021 | 60 | 296 | 2 893 | |
| Trade Debtors Trade Receivables | 16 505 | 3 748 | 15 953 | 21 171 | 23 912 | |
| Amount Specific Advance Or Credit Directors | 13 071 | 17 572 | 34 393 | 43 143 | 57 137 | |
| Amount Specific Advance Or Credit Made In Period Directors | 16 821 | 8 749 | 13 994 | |||
| Director Remuneration | 12 500 | 9 480 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 13, 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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