Smoothcoat Uk started in year 2010 as Private Limited Company with registration number 07195696. The Smoothcoat Uk company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Warwickshire at Grafton House Bulls Head Yard. Postal code: B49 5BX.
The firm has 2 directors, namely Thomas O., Sarah O.. Of them, Sarah O. has been with the company the longest, being appointed on 1 December 2015 and Thomas O. has been with the company for the least time - from 1 April 2018. As of 28 April 2024, there were 2 ex directors - Sarah O., Tom O. and others listed below. There were no ex secretaries.
| Office Address | Grafton House Bulls Head Yard |
| Office Address2 | Alcester |
| Town | Warwickshire |
| Post code | B49 5BX |
| Country of origin | United Kingdom |
| Registration Number | 07195696 |
| Date of Incorporation | Fri, 19th Mar 2010 |
| Industry | Plastering |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 01 April 2018
Position: Director
Appointed: 01 December 2015
The register of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Tom O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Sarah O. This PSC owns 25-50% shares and has 25-50% voting rights.
Tom O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sarah O.
| Notified on | 1 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 550 | ||||||||
| Current Assets | 113 311 | 141 720 | 171 349 | 234 938 | 300 684 | 364 662 | 473 553 | 418 546 | 510 329 |
| Debtors | 413 876 | 503 629 | |||||||
| Net Assets Liabilities | 90 640 | 85 306 | 138 468 | 205 024 | 276 492 | 296 958 | 345 716 | 410 291 | |
| Other Debtors | 381 823 | 475 314 | |||||||
| Total Inventories | 3 120 | 6 700 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 73 685 | 91 483 | 110 372 | 130 399 | 168 762 | 211 981 | 328 458 | 281 451 | 315 095 |
| Amount Specific Advance Or Credit Made In Period Directors | 17 798 | 51 889 | 50 027 | 144 863 | 133 219 | 116 477 | 20 026 | 33 644 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 33 000 | 30 000 | 106 500 | 90 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 668 | 9 847 | |||||||
| Average Number Employees During Period | 4 | 4 | 4 | 5 | 6 | 5 | 6 | ||
| Bank Borrowings Overdrafts | 22 223 | 26 587 | |||||||
| Capital Reserves | 19 126 | 90 640 | |||||||
| Creditors | 13 125 | 5 708 | 1 250 | 110 445 | 103 150 | 77 117 | 61 886 | 47 070 | |
| Creditors Due After One Year | 13 125 | ||||||||
| Creditors Due Within One Year | 105 337 | 61 042 | |||||||
| Finance Lease Liabilities Present Value Total | 9 110 | 9 260 | |||||||
| Fixed Assets | 11 152 | 23 087 | 19 404 | 15 564 | 14 785 | 14 980 | 45 553 | 39 742 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 926 | ||||||||
| Net Assets Liability Excluding Pension Asset Liability | 19 126 | 90 640 | |||||||
| Net Current Assets Liabilities | 7 974 | 80 678 | 71 610 | 124 154 | 190 239 | 261 512 | 328 522 | 367 860 | 432 408 |
| Other Creditors | 5 938 | 14 352 | |||||||
| Other Taxation Social Security Payable | -15 583 | 15 373 | |||||||
| Property Plant Equipment Gross Cost | 46 300 | 46 300 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 8 318 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 847 | ||||||||
| Total Assets Less Current Liabilities | 19 126 | 103 765 | 91 014 | 139 718 | 205 024 | 276 492 | 374 075 | 407 602 | 465 679 |
| Trade Creditors Trade Payables | 17 714 | 12 349 | |||||||
| Trade Debtors Trade Receivables | 32 053 | 28 315 | |||||||
| Advances Credits Directors | 73 685 | 91 483 | |||||||
| Advances Credits Made In Period Directors | 32 767 | ||||||||
| Advances Credits Repaid In Period Directors | 32 033 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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