J G Smith (filey) Limited is a private limited company located at 73 Wooldale Drive, Filey YO14 9ER. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-11-10, this 6-year-old company is run by 1 director.
Director Jeremy S., appointed on 10 November 2017.
The company is categorised as "marine fishing" (Standard Industrial Classification: 3110).
The latest confirmation statement was filed on 2022-11-09 and the deadline for the following filing is 2023-11-23. Moreover, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 73 Wooldale Drive |
| Town | Filey |
| Post code | YO14 9ER |
| Country of origin | United Kingdom |
| Registration Number | 11058498 |
| Date of Incorporation | Fri, 10th Nov 2017 |
| Industry | Marine fishing |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 10 November 2017
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Jeremy S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jeremy S.
| Notified on | 10 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 36 061 | 29 501 | 45 443 | 71 361 | 73 009 |
| Current Assets | 36 989 | 30 673 | 46 172 | 72 128 | 73 577 |
| Net Assets Liabilities | -7 316 | ||||
| Property Plant Equipment | 58 740 | 59 570 | 51 054 | 48 233 | 39 174 |
| Debtors | 928 | 1 172 | 729 | 767 | 568 |
| Other Debtors | 928 | 1 172 | 729 | 767 | 568 |
| Other | |||||
| Accrued Liabilities Deferred Income | 860 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 769 | 17 626 | 26 142 | 35 310 | 44 369 |
| Corporation Tax Payable | 7 430 | ||||
| Creditors | 103 045 | 71 835 | 59 769 | 48 467 | 40 694 |
| Fixed Assets | 58 740 | ||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 7 377 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 769 | 9 857 | 8 516 | 10 078 | 9 059 |
| Loans From Directors | 94 755 | ||||
| Net Current Assets Liabilities | -66 056 | -41 162 | -13 597 | 23 661 | 32 883 |
| Other Taxation Social Security Payable | 7 430 | 6 309 | 6 935 | 9 913 | 5 682 |
| Property Plant Equipment Gross Cost | 66 509 | 77 196 | 77 196 | 83 543 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 66 509 | 10 687 | 7 917 | ||
| Total Assets Less Current Liabilities | -7 316 | 18 408 | 37 457 | 71 894 | 72 057 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 910 | ||||
| Disposals Property Plant Equipment | 1 570 | ||||
| Other Creditors | 95 615 | 65 526 | 52 834 | 38 554 | 35 012 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 9th Nov 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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