Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 16 April 2027
- Last conf. stmt
- 2 April 2026
Smart Modular Group Ltd
- Incorporated
- 21 December 2018 (7 years)
- Industry
- Manufacture of metal structures and parts of structures (25110)
- Owned by
- Adrian CowellKaren Lesley Welburn
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Task Contract Services Ltd Ashvale RoadTuxfordNewarkNG22 0NH
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Adrian Cowell
Individual · Notified 21 December 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born August 1970 (56)
Karen Lesley Welburn
Individual · Notified 21 December 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born June 1964 (62)
Holdings 1
Companies where Smart Modular Group Ltd is registered as a person with significant control
Owns 25–50% of shares
Active
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £184,496
- Cash
- £346,806
- Employees
- 1
- Debt Ratio
- 75%
- Current Ratio
- 1.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £26,928 | £32,816 | £38,997 | £33,988 | £1,086 | |
| Current Assets | £696,628 | £411,386 | £440,451 | £398,507 | £86,059 | £98,379 |
| Debtors | £308,552 | £17,917 | £40,596 | £160,197 | £401 | £23,000 |
| Cash | £346,806 | £358,683 | £329,114 | £191,241 | £33,884 | £16,986 |
| Creditors (< 1 year) | £526,392 | £251,958 | £335,676 | £73,599 | £102,726 | |
| Creditors (> 1 year) | £7,552 | £17,750 | £57,406 | £46,667 | ||
| Net Current Assets | £170,236 | £159,428 | £83,265 | £62,831 | £12,460 | |
| Net Assets | £184,496 | £166,752 | £77,153 | £32,955 | (£33,121) | (£4,347) |
| Shareholder Funds | £184,496 | £166,752 | £77,153 | £32,955 | (£33,121) | (£4,347) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 April 2026 | Confirmation statement with updates | 2 April 2026 | ||
| 21 January 2026 | Confirmation statement with no updates | 20 December 2025 | ||
| 28 November 2025 | Total exemption full accounts | 31 March 2025 | ||
| 23 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 22 December 2024 | Confirmation statement with no updates | 20 December 2024 |
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