SMALLTECH LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Current ratio (2015)Current ratio

3.56×

YoY profit / (loss) (2014 vs 2015)YoY profit / (loss)

+15.4%

Return on assets (net) (2015)Return on assets (net)

Summary

CountryUnited Kingdom

StatusActive

Registration Number05716114

Founded21/02/2006

PurposeBusiness and domestic software development; Information technology consultancy activities

Address77 Dutton Close Stoke Heath, Market Drayton, Shropshire, TF9 2JW

Confirmation StatementNext due: 07/03/2027; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date21/02/2006

Registry AuthorityCompanies House

Registered Capital£4

Source: UK Companies House · Last updated: 03/12/2025

Timeline (30 events)

12/05/2026

Annual accounts filed

Micro company accounts made up to 5 April 2026

View file in Documents

21/02/2026

Address updated

77 Dutton Close Stoke Heath

21/02/2006

Appointed Joena Vivienne Scott (person)

Appointed as Director

Metric	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£1,094	£1,379	£3,795	£1,007	£964	£964	£22,545	£26,022	—	—	—	—	—	—	—	—	—	—
Total assets	£1,096	£1,381	£3,797	£1,009	£966	£966	£22,547	£26,024	£12,711	£3,490	£4,081	£10,737	£351	£-2,946	£2,440	—	£-2,131	£-12,273
Net Assets Liabilities	—	—	—	—	—	—	—	—	£12,711	£3,490	£4,081	£10,737	£351	—	£2,440	—	£-2,131	£-12,273
Equity	—	—	—	—	—	—	—	—	£12,711	£3,490	£4,081	£10,737	£351	£-2,946	£2,440	—	£-2,131	£-12,273
Current Assets	£1,201	£933	£4,166	£1,009	£966	£966	£35,082	£35,488	£22,409	£18,961	£9,996	£13,251	£16,585	£17,669	£14,926	—	£6,808	£2,028
Net Current Assets Liabilities	£977	£863	£3,528	£1,009	£966	£966	£21,922	£25,533	£12,324	£3,375	£3,758	£10,069	£17	£-2,946	£2,440	—	£-2,131	£-12,586
Total Assets Less Current Liabilities	£1,096	£1,381	£3,797	£1,009	£966	£966	£22,703	£26,147	£12,808	£3,519	£4,157	£10,893	£429	£-2,946	£2,440	—	£-2,131	£-12,273
Cash Bank On Hand	—	—	—	—	—	—	—	—	£15,724	£15,225	£7,357	£9,389	£10,194	—	£2,060	—	£5,777	—
Debtors	—	—	—	£0	£0	£0	£6,192	£17,844	£4,828	£2,563	£1,606	£2,776	£6,391	—	£12,866	—	£1,031	—
Creditors	—	—	—	—	—	—	—	—	£10,085	£15,586	£6,238	£3,182	£16,568	£20,615	£12,486	—	£8,939	£14,614
Other Creditors	—	—	—	—	—	—	—	—	£8,385	£11,413	£3,763	£1,701	£16,568	—	—	—	—	—
Number Shares Allotted	—	—	—	2	2	2	2	2	—	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	2	2	2	2	2	2	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£1,541	£1,685	£2,096	£2,508	£2,920	—	—	—	£153	—
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£1,201	£933	£4,166	£1,009	£966	£966	£24,326	£15,177	—	—	—	—	—	—	—	—	—	—
Corporation Tax Recoverable	—	—	—	—	—	—	—	—	—	—	—	£0	£1,420	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£0	£0	£0	£13,160	£9,955	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£224	£70	£638	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£30	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£89	—
Fixed Assets	£119	£518	£269	£0	£0	—	—	—	—	—	—	—	—	—	—	—	£0	£313
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£340	£144	£411	£412	£412	—	—	—	£183	—
Net Assets Liabilities Including Pension Asset Liability	£1,096	£1,381	£3,797	£1,009	£966	£966	£22,547	£26,024	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	£1,700	£4,173	£2,475	£1,481	—	—	—	—	—	—
Prepayments	—	—	—	—	—	—	—	—	—	—	£0	£400	—	—	—	—	—	—
Profit Loss Account Reserve	£1,094	£1,379	£3,795	£1,007	£964	£964	£22,545	£26,022	—	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£484	£144	£399	£824	£412	—	—	—	£0	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£1,685	£2,084	£2,920	£2,920	£2,920	—	—	—	£466	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	£97	£29	£76	£156	£78	—	—	—	—	—
Provisions For Liabilities Charges	—	—	—	£0	£0	£0	£156	£123	—	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£1,096	£1,381	£3,797	£1,009	£966	£966	£22,547	£26,024	—	—	—	—	—	—	—	—	—	—
Stocks Inventory	—	—	—	£0	£0	£0	£4,564	£2,467	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£119	£518	£269	£0	£0	£781	£781	£614	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1,035	£535	£2,784	—	—	£1,166	£587	£432	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£239	£1,274	£1,809	£4,593	—	£1,166	£1,253	£1,685	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£756	£1,540	£3,200	£4,593	—	£385	£639	£1,201	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£1,393	—	£385	£419	£562	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£517	£267	£1,392	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	—	—	£165	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	£119	£517	£268	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	—	—	£500	—	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	£224	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	£399	£836	—	—	—	—	—	£555	—
Total Inventories	—	—	—	—	—	—	—	—	£1,857	£1,173	£1,033	£1,086	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£4,828	£2,563	£1,606	£2,376	£4,971	—	—	—	—	—

Metric

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Profit / (loss)

£1,094

£1,379

£3,795

£1,007

£964

£22,545

£26,022

—

Total assets

£1,096

£1,381

£3,797

£1,009

£966

£22,547

£26,024

£12,711

£3,490

£4,081

£10,737

£351

£-2,946

£2,440

—

£-2,131

£-12,273

Net Assets Liabilities

—

£12,711

£3,490

£4,081

£10,737

£351

—

£2,440

—

£-2,131

£-12,273

Equity

—

£12,711

£3,490

£4,081

£10,737

£351

£-2,946

£2,440

—

£-2,131

£-12,273

Current Assets

£1,201

£933

£4,166

£1,009

£966

£35,082

£35,488

£22,409

£18,961

£9,996

£13,251

£16,585

£17,669

£14,926

—

£6,808

£2,028

Net Current Assets Liabilities

£977

£863

£3,528

£1,009

£966

£21,922

£25,533

£12,324

£3,375

£3,758

£10,069

£17

£-2,946

£2,440

—

£-2,131

£-12,586

Total Assets Less Current Liabilities

£1,096

£1,381

£3,797

£1,009

£966

£22,703

£26,147

£12,808

£3,519

£4,157

£10,893

£429

£-2,946

£2,440

—

£-2,131

£-12,273

Cash Bank On Hand

—

£15,724

£15,225

£7,357

£9,389

£10,194

—

£2,060

—

£5,777

—

Debtors

—

£0

£6,192

£17,844

£4,828

£2,563

£1,606

£2,776

£6,391

—

£12,866

—

£1,031

—

Creditors

—

£10,085

£15,586

£6,238

£3,182

£16,568

£20,615

£12,486

—

£8,939

£14,614

Other Creditors

—

£8,385

£11,413

£3,763

£1,701

£16,568

—

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£1,541

£1,685

£2,096

£2,508

£2,920

—

£153

—

Called Up Share Capital

£2

—

Cash Bank In Hand

£1,201

£933

£4,166

£1,009

£966

£24,326

£15,177

—

Corporation Tax Recoverable

—

£0

£1,420

—

Creditors Due Within One Year

—

£0

£13,160

£9,955

—

Creditors Due Within One Year Total Current Liabilities

£224

£70

£638

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£30

—

Disposals Property Plant Equipment

—

£89

—

Fixed Assets

£119

£518

£269

£0

—

£0

£313

Increase From Depreciation Charge For Year Property Plant Equipment

—

£340

£144

£411

£412

—

£183

—

Net Assets Liabilities Including Pension Asset Liability

£1,096

£1,381

£3,797

£1,009

£966

£22,547

£26,024

—

Other Taxation Social Security Payable

—

£1,700

£4,173

£2,475

£1,481

—

Prepayments

—

£0

£400

—

Profit Loss Account Reserve

£1,094

£1,379

£3,795

£1,007

£964

£22,545

£26,022

—

Property Plant Equipment

—

£484

£144

£399

£824

£412

—

£0

—

Property Plant Equipment Gross Cost

—

£1,685

£2,084

£2,920

—

£466

—

Provisions For Liabilities Balance Sheet Subtotal

—

£97

£29

£76

£156

£78

—

Provisions For Liabilities Charges

—

£0

£156

£123

—

Share Capital Allotted Called Up Paid

—

£2

—

Shareholder Funds

£1,096

£1,381

£3,797

£1,009

£966

£22,547

£26,024

—

Stocks Inventory

—

£0

£4,564

£2,467

—

Tangible Fixed Assets

£119

£518

£269

£0

£781

£614

—

Tangible Fixed Assets Additions

£1,035

£535

£2,784

—

£1,166

£587

£432

—

Tangible Fixed Assets Cost Or Valuation

£239

£1,274

£1,809

£4,593

—

£1,166

£1,253

£1,685

—

Tangible Fixed Assets Depreciation

£756

£1,540

£3,200

£4,593

—

£385

£639

£1,201

—

Tangible Fixed Assets Depreciation Charged In Period

—

£1,393

—

£385

£419

£562

—

Tangible Fixed Assets Depreciation Charge For Period

£517

£267

£1,392

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£165

—

Tangible Fixed Assets Depreciation Disposals

£119

£517

£268

—

Tangible Fixed Assets Disposals

—

£500

—

Taxation Social Security Due Within One Year

£224

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£399

£836

—

£555

—

Total Inventories

—

£1,857

£1,173

£1,033

£1,086

—

Trade Debtors Trade Receivables

—

£4,828

£2,563

£1,606

£2,376

£4,971

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

SMALLTECH LTD

Summary

Legal & Status

Timeline (30 events)

Annual accounts filed

Address updated

Appointed Joena Vivienne Scott (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Jason Neil Scott (person)

Appointed Joena Vivienne Scott (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of SMALLTECH LTD

Micro company accounts made up to 5 April 2026

Confirmation statement

Companexia Document AI

Micro company accounts made up to 5 April 2025

Annual Accounts

Confirmation statement

Amended accounts made up to 5 April 2024

Unaudited abridged accounts made up to 5 April 2024

Annual Accounts

Confirmation statement

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