Smart Process & Control Ltd
Manufacture of other electrical equipment · Southend-On-Sea
ActiveUnited KingdomIncorporated 2012Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£169,757
Cash
£32
Turnover
—
Profit / loss
−£16,017
Current assets
£534,762
Creditors < 1 year
£302,706
Equity
£169,757
Average employees
5
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31Company | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £169,757 | £185,774 | £111,693 | — | — | £6,762 | £339 | £431 | £5,259 | — | — | — | — |
| Equity | £169,757 | £185,774 | £111,693 | £83,863 | £9,464 | — | — | £431 | £5,259 | £23,565 | £30,053 | −£481 | £624 |
| Assets | |||||||||||||
| Property, plant & equipment | £112,715 | £123,162 | — | — | — | £149,665 | £160,349 | £174,724 | £15,100 | £20,185 | £4,848 | £6,393 | £6,120 |
| Current assets | £534,762 | £618,446 | — | — | — | £165,333 | £261,246 | £194,857 | £380,624 | £179,105 | £152,464 | £61,881 | £72,246 |
| Cash at bank | £32 | £157,504 | — | — | — | £11,732 | £36,082 | £19 | £16,513 | £1 | £5,515 | £9,342 | £3,287 |
| Debtors | — | — | — | — | — | £96,903 | £140,783 | £109,693 | £290,796 | £100,227 | £57,308 | £46,929 | £51,945 |
| Stock | £26,163 | £54,373 | — | — | — | £56,698 | £84,381 | £85,145 | £73,315 | £78,877 | — | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | £302,706 | £289,583 | — | — | — | £289,255 | £419,431 | £366,185 | — | — | £127,259 | £68,755 | £77,742 |
| Creditors after one year | £171,442 | £262,679 | — | — | — | £17,595 | — | — | — | — | — | — | — |
| Provisions | £3,572 | £3,572 | — | — | — | £1,386 | £1,825 | £2,965 | £0 | — | — | — | — |
| Net current assets | £232,056 | £328,863 | — | — | — | −£123,922 | −£158,185 | −£171,328 | −£9,841 | £3,380 | £25,205 | −£6,874 | −£5,496 |
| Assets less current liabilities | £344,771 | £452,025 | — | — | — | £25,743 | £2,164 | £3,396 | £5,259 | £23,565 | £30,053 | −£481 | £624 |
| Profit & loss | |||||||||||||
| Profit / loss | −£16,017 | £74,081 | — | — | — | — | — | — | — | — | — | — | — |
| People | |||||||||||||
| Average employees | 5 | 7 | — | — | — | 4 | 3 | 4 | 5 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
All Assets · created 2017-07-18 · satisfied 2018-10-24
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SatisfiedAll Assets · created 2015-12-30 · satisfied 2018-05-03
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Satisfied