H K Smith started in year 2011 as Private Limited Company with registration number 07566059. The H K Smith company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Sheffield at 364 - 366 Cemetery Road. Postal code: S11 8FT.
The firm has one director. Howard K., appointed on 16 March 2011. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Elizabeth K.. There were no ex secretaries.
| Office Address | 364 - 366 Cemetery Road |
| Town | Sheffield |
| Post code | S11 8FT |
| Country of origin | United Kingdom |
| Registration Number | 07566059 |
| Date of Incorporation | Wed, 16th Mar 2011 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (116 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: 16 March 2011
The register of persons with significant control that own or control the company is made up of 2 names. As we found, there is Howard K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Howard K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Howard K.
| Notified on | 16 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Howard K.
| Notified on | 6 April 2016 |
| Ceased on | 16 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 22 206 | 34 078 | 34 824 | 37 196 | 11 876 | 8 938 |
| Current Assets | 43 558 | 57 388 | 42 043 | 37 196 | 12 181 | 18 868 |
| Debtors | 21 352 | 23 310 | 7 219 | 305 | 9 930 | |
| Net Assets Liabilities | 12 057 | 18 589 | 6 615 | 9 602 | 102 | 325 |
| Property Plant Equipment | 2 326 | 1 744 | 1 308 | 2 367 | 1 775 | 1 332 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 492 | 3 074 | 3 510 | 4 299 | 4 891 | 5 334 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 848 | |||||
| Creditors | 33 362 | 40 194 | 36 387 | 29 511 | 13 292 | 19 622 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 582 | 436 | 789 | 592 | 443 | |
| Net Current Assets Liabilities | 10 196 | 17 194 | 5 656 | 7 685 | -1 111 | -754 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 4 818 | 4 818 | 6 666 | 6 666 | 6 666 | |
| Provisions For Liabilities Balance Sheet Subtotal | 465 | 349 | 349 | 450 | 562 | 253 |
| Total Assets Less Current Liabilities | 12 522 | 18 938 | 6 964 | 10 052 | 664 | 578 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2024/03/12. New Address: Lonsdale House High Street Lutterworth Leicestershire LE17 4AD. Previous address: 364 - 366 Cemetery Road Sheffield S11 8FT England filed on: 12th, March 2024 |
address | Free Download (1 page) |
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