Founded in 2015, Smart Energy Homes, classified under reg no. 09806625 is an active company. Currently registered at 7b Castle Parade NP15 1AA, Usk the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31. Since 2022/04/29 Smart Energy Homes Ltd is no longer carrying the name Wayman And.
The firm has 3 directors, namely Michael W., Bradley W. and Tammy W.. Of them, Tammy W. has been with the company the longest, being appointed on 2 October 2015 and Michael W. has been with the company for the least time - from 1 January 2024. As of 28 March 2024, there was 1 ex director - Rachel S.. There were no ex secretaries.
Office Address | 7b Castle Parade |
Town | Usk |
Post code | NP15 1AA |
Country of origin | United Kingdom |
Registration Number | 09806625 |
Date of Incorporation | Fri, 2nd Oct 2015 |
Industry | Management of real estate on a fee or contract basis |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of persons with significant control that own or have control over the company is made up of 4 names. As we established, there is Michael W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Tammy W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Bradley W., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael W.
Notified on | 28 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tammy W.
Notified on | 28 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Bradley W.
Notified on | 28 April 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Martyn J.
Notified on | 6 April 2016 |
Ceased on | 28 April 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Wayman And | April 29, 2022 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 11 594 | 41 068 | 35 126 | 17 993 | 41 821 | 25 759 | 244 388 |
Current Assets | 11 609 | 43 858 | 56 102 | 25 860 | 130 731 | 223 096 | 417 000 |
Debtors | 15 | 2 790 | 20 976 | 7 867 | 88 910 | 197 337 | 172 612 |
Net Assets Liabilities | 9 957 | 54 978 | 81 244 | 101 556 | |||
Other Debtors | 1 325 | 2 375 | 16 936 | 4 267 | 88 910 | 197 337 | 167 342 |
Property Plant Equipment | 11 683 | 10 340 | 14 669 | 9 858 | 4 997 | 3 115 | 8 075 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 895 | 8 640 | 16 408 | 25 163 | 30 024 | 34 282 | 36 419 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 097 | ||||||
Average Number Employees During Period | 3 | 1 | 2 | 4 | 4 | 3 | |
Bank Borrowings Overdrafts | 1 601 | 32 250 | 29 692 | 26 029 | |||
Corporation Tax Payable | 25 605 | 18 771 | |||||
Creditors | 14 466 | 17 482 | 20 450 | 25 761 | 32 250 | 29 692 | 301 738 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 895 | 4 745 | 7 768 | 4 861 | 4 258 | 2 137 | |
Net Current Assets Liabilities | -2 857 | 26 376 | 35 652 | 99 | 82 231 | 107 821 | 115 262 |
Other Creditors | 10 043 | 3 424 | 6 598 | 7 013 | 3 342 | 41 078 | 41 431 |
Other Taxation Social Security Payable | 920 | 9 947 | 8 617 | 12 096 | 32 208 | 56 466 | 51 350 |
Property Plant Equipment Gross Cost | 15 578 | 18 980 | 31 077 | 35 021 | 35 021 | 37 397 | 44 494 |
Total Assets Less Current Liabilities | 8 826 | 36 716 | 50 321 | 9 957 | 87 228 | 110 936 | 123 337 |
Trade Creditors Trade Payables | 3 503 | 2 510 | 5 235 | 6 652 | 4 200 | 9 000 | 164 157 |
Trade Debtors Trade Receivables | -1 310 | 415 | 4 040 | 3 600 | 5 270 | ||
Amount Specific Advance Or Credit Directors | 15 277 | 2 942 | 20 533 | 43 501 | |||
Amount Specific Advance Or Credit Made In Period Directors | 18 995 | 20 533 | 22 968 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 31 330 | 9 680 | 780 | ||||
Number Shares Issued Fully Paid | 1 625 | 1 625 | 1 625 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Profit Loss | -78 674 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 578 | 3 402 | 12 097 | 2 376 | |||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 2 817 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on 2024/01/01. filed on: 18th, January 2024 |
officers | Free Download (2 pages) |
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