Founded in 2011, Edward Smart & Sons Inspection Services, classified under reg no. 07554173 is an active company. Currently registered at 45 Sandy Lane TS22 5EB, Billingham the company has been in the business for thirteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
There is a single director in the firm at the moment - Steven S., appointed on 7 March 2011. In addition, a secretary was appointed - Kirsty S., appointed on 7 March 2011. As of 3 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 45 Sandy Lane |
Town | Billingham |
Post code | TS22 5EB |
Country of origin | United Kingdom |
Registration Number | 07554173 |
Date of Incorporation | Mon, 7th Mar 2011 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (211 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Steven S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Kirsty S. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kirsty S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 28 186 | 15 582 | 2 129 | |||||||
Balance Sheet | ||||||||||
Current Assets | 28 719 | 24 889 | 11 733 | 30 200 | 14 582 | 9 866 | 12 560 | 1 118 | ||
Net Assets Liabilities | 2 129 | 28 564 | 25 413 | 18 275 | 36 603 | 30 156 | 30 832 | 31 506 | ||
Cash Bank In Hand | 15 828 | 24 889 | ||||||||
Debtors | 12 891 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 28 186 | 15 582 | 2 129 | |||||||
Tangible Fixed Assets | 912 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | ||||||||
Profit Loss Account Reserve | 28 184 | 15 583 | ||||||||
Shareholder Funds | 28 186 | 15 582 | 2 129 | |||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
Creditors | 9 604 | 1 636 | 28 141 | 14 908 | 1 586 | 7 995 | 15 520 | |||
Net Current Assets Liabilities | 27 274 | 15 585 | 2 129 | 28 564 | 25 413 | 18 275 | 2 348 | 468 | 7 995 | 15 520 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 831 | |||||||||
Total Assets Less Current Liabilities | 28 186 | 15 582 | 2 129 | 28 564 | 25 413 | 18 275 | 2 348 | 468 | 7 995 | 15 520 |
Creditors Due Within One Year | 1 445 | 9 304 | 9 604 | |||||||
Fixed Assets | 912 | |||||||||
Number Shares Allotted | 2 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 178 | 5 178 | ||||||||
Tangible Fixed Assets Depreciation | 4 266 | 5 178 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 912 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 7th March 2024 filed on: 8th, March 2024 |
confirmation statement | Free Download (3 pages) |
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