Founded in 2017, G R Smedley, classified under reg no. 10658990 is an active company. Currently registered at Building 1063 Cornforth Drive ME9 8PX, Sittingbourne the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Guy S., appointed on 8 March 2017. In addition, a secretary was appointed - Guy S., appointed on 8 March 2017. As of 23 May 2024, there was 1 ex director - Simon S.. There were no ex secretaries.
| Office Address | Building 1063 Cornforth Drive |
| Office Address2 | Kent Science Park |
| Town | Sittingbourne |
| Post code | ME9 8PX |
| Country of origin | United Kingdom |
| Registration Number | 10658990 |
| Date of Incorporation | Wed, 8th Mar 2017 |
| Industry | Buying and selling of own real estate |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 08 March 2017
Position: Secretary
Appointed: 08 March 2017
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Guy S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Guy S.
| Notified on | 8 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 960 | 9 644 | 2 197 | 215 357 | 9 997 | 4 227 |
| Current Assets | 4 060 | 9 744 | 2 297 | 215 457 | 21 288 | 15 813 |
| Debtors | 100 | 100 | 100 | 100 | 7 526 | 1 811 |
| Net Assets Liabilities | -2 020 | 185 237 | 241 427 | 222 439 | 221 207 | 207 964 |
| Other Debtors | 100 | 100 | 100 | 100 | 100 | 100 |
| Property Plant Equipment | 21 913 | 21 977 | ||||
| Total Inventories | 3 765 | 9 775 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 080 | 1 080 | 1 080 | 1 134 | 1 200 | 1 059 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 150 000 | 275 000 | 7 530 | 12 020 | ||
| Average Number Employees During Period | 1 | 2 | 1 | |||
| Creditors | 156 080 | 431 757 | 300 000 | 175 000 | 175 000 | 175 000 |
| Investment Property | 150 000 | 650 000 | 700 000 | 350 000 | 392 530 | 444 550 |
| Investment Property Fair Value Model | 150 000 | 650 000 | 700 000 | 350 000 | 392 530 | 444 550 |
| Net Current Assets Liabilities | -152 020 | -422 013 | -115 823 | 73 564 | 14 907 | -30 438 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Taxation Social Security Payable | 677 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Provisions For Liabilities Balance Sheet Subtotal | 42 750 | 42 750 | 26 125 | 33 143 | 53 125 | |
| Total Assets Less Current Liabilities | -2 020 | 227 987 | 584 177 | 423 564 | 429 350 | 436 089 |
| Trade Creditors Trade Payables | 275 000 | 25 000 | 30 299 | 5 181 | 19 034 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 054 | 11 416 | ||||
| Bank Borrowings | 300 000 | 175 000 | 175 000 | 175 000 | ||
| Bank Borrowings Overdrafts | 300 000 | 175 000 | 175 000 | 175 000 | ||
| Disposals Investment Property Fair Value Model | 350 000 | |||||
| Fixed Assets | 350 000 | 414 443 | 466 527 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 054 | 7 362 | ||||
| Property Plant Equipment Gross Cost | 25 967 | 33 393 | ||||
| Recoverable Value-added Tax | 2 483 | 1 711 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 967 | 7 426 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 9th February 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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