Founded in 2011, Sr Smart Repairs, classified under reg no. 07679031 is an active company. Currently registered at Armoury House Armoury Road CO6 3JP, Colchester the company has been in the business for 13 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Jennifer R., Steve R.. Of them, Steve R. has been with the company the longest, being appointed on 22 June 2011 and Jennifer R. has been with the company for the least time - from 6 September 2013. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Armoury House Armoury Road |
| Office Address2 | West Bergholt |
| Town | Colchester |
| Post code | CO6 3JP |
| Country of origin | United Kingdom |
| Registration Number | 07679031 |
| Date of Incorporation | Wed, 22nd Jun 2011 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st July |
| Company age | 13 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Director
Appointed: 06 September 2013
Position: Director
Appointed: 22 June 2011
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Steve R. This PSC and has 75,01-100% shares.
Steve R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 256 | 1 021 | 1 917 | 1 352 | |||||
| Balance Sheet | |||||||||
| Current Assets | 13 502 | 13 103 | 12 344 | 11 431 | 12 564 | 15 568 | 24 761 | 29 881 | 36 623 |
| Net Assets Liabilities | 1 352 | 554 | 2 131 | 2 850 | 2 804 | 2 354 | |||
| Cash Bank In Hand | 10 241 | 7 010 | 3 016 | ||||||
| Debtors | 2 789 | 5 621 | 8 856 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 256 | 1 021 | 1 917 | 1 352 | |||||
| Stocks Inventory | 472 | 472 | 472 | ||||||
| Tangible Fixed Assets | 7 248 | 5 437 | 4 078 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 156 | 921 | 1 817 | ||||||
| Shareholder Funds | 256 | 1 021 | 1 917 | 1 352 | |||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 12 950 | 14 304 | 15 158 | 15 573 | 22 726 | 26 495 | |||
| Fixed Assets | 7 248 | 5 437 | 4 078 | 3 058 | 2 294 | 1 721 | 10 662 | 9 316 | 6 988 |
| Net Current Assets Liabilities | 1 452 | 1 759 | 295 | -1 519 | 1 740 | 410 | 7 812 | 7 155 | 10 128 |
| Total Assets Less Current Liabilities | 8 700 | 7 196 | 4 373 | 1 539 | 554 | 2 131 | 19 850 | 16 471 | 17 116 |
| Accruals Deferred Income | 1 450 | ||||||||
| Creditors Due After One Year | 6 994 | 4 725 | 2 456 | 187 | |||||
| Creditors Due Within One Year | 12 050 | 11 344 | 12 049 | 12 950 | |||||
| Provisions For Liabilities Charges | 1 450 | 1 450 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 12 965 | 12 965 | 12 965 | ||||||
| Tangible Fixed Assets Depreciation | 5 717 | 7 528 | 8 887 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 811 | 1 359 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 3rd, April 2024 |
accounts | Free Download (8 pages) |
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