G & L Smith started in year 2014 as Private Limited Company with registration number 09235823. The G & L Smith company has been functioning successfully for ten years now and its status is active. The firm's office is based in Peterborough at 108a Eastgate. Postal code: PE6 8RD.
The firm has 2 directors, namely Katie S., Lee S.. Of them, Lee S. has been with the company the longest, being appointed on 25 September 2014 and Katie S. has been with the company for the least time - from 1 July 2022. As of 5 May 2024, there was 1 ex director - Gerald S.. There were no ex secretaries.
| Office Address | 108a Eastgate |
| Office Address2 | Deeping St. James |
| Town | Peterborough |
| Post code | PE6 8RD |
| Country of origin | United Kingdom |
| Registration Number | 09235823 |
| Date of Incorporation | Thu, 25th Sep 2014 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (56 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 01 July 2022
Position: Director
Appointed: 25 September 2014
The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Lee S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Gerald S. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee S.
| Notified on | 20 June 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gerald S.
| Notified on | 6 April 2016 |
| Ceased on | 28 February 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 63 264 | 78 304 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 285 763 | 351 159 | 192 152 | 410 550 | 407 974 | 464 347 | 522 765 | 127 599 |
| Net Assets Liabilities | 78 304 | 23 806 | 5 788 | 13 856 | 14 012 | 5 140 | 8 946 | |
| Cash Bank In Hand | 242 005 | 164 623 | ||||||
| Debtors | 12 785 | 177 010 | ||||||
| Intangible Fixed Assets | 15 933 | 10 622 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 63 264 | 78 304 | ||||||
| Stocks Inventory | 30 973 | 9 526 | ||||||
| Tangible Fixed Assets | 10 988 | 8 460 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 63 164 | 78 204 | ||||||
| Shareholder Funds | 63 264 | 78 304 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 2 | |||
| Creditors | 291 782 | 179 482 | 408 644 | 406 210 | 412 130 | 484 765 | 97 375 | |
| Fixed Assets | 26 921 | 19 082 | 11 415 | 4 254 | 13 734 | 13 583 | 15 728 | 16 122 |
| Net Current Assets Liabilities | 36 552 | 59 377 | 12 670 | 1 906 | 1 764 | 52 217 | 38 000 | 30 224 |
| Provisions For Liabilities Balance Sheet Subtotal | 155 | 279 | 372 | 1 642 | 1 788 | 1 788 | ||
| Total Assets Less Current Liabilities | 63 473 | 78 459 | 24 085 | 6 160 | 15 498 | 65 800 | 53 728 | 46 346 |
| Creditors Due Within One Year | 249 211 | 291 782 | ||||||
| Intangible Fixed Assets Additions | 21 244 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 311 | 10 622 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 311 | 5 311 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 21 244 | 21 244 | ||||||
| Provisions For Liabilities Charges | 209 | 155 | ||||||
| Tangible Fixed Assets Additions | 13 733 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 13 733 | 13 733 | ||||||
| Tangible Fixed Assets Depreciation | 2 745 | 5 273 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 745 | 2 528 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/09/30 filed on: 29th, June 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy