Founded in 1996, Keith Smith (anstey), classified under reg no. 03211606 is an active company. Currently registered at 6-8 Stadon Road LE7 7AY, Leicester the company has been in the business for twenty eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Ricky T., Allan E.. Of them, Allan E. has been with the company the longest, being appointed on 13 June 1996 and Ricky T. has been with the company for the least time - from 3 April 2023. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 6-8 Stadon Road |
Office Address2 | Anstey |
Town | Leicester |
Post code | LE7 7AY |
Country of origin | United Kingdom |
Registration Number | 03211606 |
Date of Incorporation | Thu, 13th Jun 1996 |
Industry | Retail sale of electrical household appliances in specialised stores |
End of financial Year | 31st March |
Company age | 28 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The register of PSCs that own or control the company is made up of 4 names. As we researched, there is Keith Smith (Holdings) Limited from Leicester, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Keith Smith (Property) Limited that entered Leicester, England as the official address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Allan E., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Keith Smith (Holdings) Limited
6 - 8 Stadon Road, Anstey, Leicester, LE7 7AY, England
Legal authority | Law Of England & Wales And Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House (Uk) |
Registration number | 13152564 |
Notified on | 9 June 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Keith Smith (Property) Limited
6 - 8 Stadon Road, Anstey, Leicester, LE7 7AY, England
Legal authority | Law Of England And Wales |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | Companies House (Uk) |
Registration number | 13152568 |
Notified on | 1 April 2021 |
Ceased on | 9 June 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Allan E.
Notified on | 6 April 2016 |
Ceased on | 1 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dominic B.
Notified on | 6 April 2016 |
Ceased on | 1 April 2021 |
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 |
Net Worth | 267 498 | 264 567 | |||||||
Balance Sheet | |||||||||
Current Assets | 131 772 | 110 344 | 104 921 | 106 402 | 88 042 | 75 614 | 103 173 | 113 286 | 99 197 |
Net Assets Liabilities | 283 873 | 283 502 | 286 652 | 319 965 | 84 738 | 75 078 | |||
Cash Bank In Hand | 47 406 | 33 820 | |||||||
Debtors | 4 932 | 3 384 | |||||||
Stocks Inventory | 79 434 | 73 140 | |||||||
Tangible Fixed Assets | 255 715 | 261 314 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 266 498 | 263 567 | |||||||
Shareholder Funds | 267 498 | 264 567 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 3 381 | 3 341 | 3 140 | 3 108 | 3 128 | 3 083 | 3 816 | 4 026 | |
Average Number Employees During Period | -3 | -3 | -3 | -3 | -3 | -3 | -4 | ||
Creditors | 40 053 | 38 942 | 44 337 | 39 280 | 36 933 | 38 124 | 27 847 | 22 960 | |
Fixed Assets | 255 949 | 261 476 | 259 859 | 258 686 | 257 759 | 256 862 | 256 283 | 1 793 | 1 430 |
Net Current Assets Liabilities | 87 236 | 66 910 | 67 519 | 63 657 | 50 348 | 40 280 | 66 765 | 86 761 | 77 674 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 384 | 1 540 | 1 592 | 1 586 | 1 599 | 1 716 | 1 322 | 1 437 | |
Total Assets Less Current Liabilities | 343 185 | 328 386 | 327 378 | 322 343 | 308 107 | 297 142 | 323 048 | 88 554 | 79 104 |
Creditors Due After One Year | 75 348 | 62 360 | |||||||
Creditors Due Within One Year | 44 536 | 43 434 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 267 498 | 264 567 | |||||||
Number Shares Allotted | -1 000 | -1 000 | |||||||
Number Shares Authorised | -10 000 | -10 000 | |||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 339 | 1 459 | |||||||
Share Capital Authorised | -10 000 | -10 000 | |||||||
Tangible Fixed Assets Additions | 7 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 272 881 | ||||||||
Tangible Fixed Assets Depreciation | 11 567 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 94 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 293 | ||||||||
Tangible Fixed Assets Disposals | 8 600 | ||||||||
Value Shares Allotted | -1 000 | -1 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 27th, October 2023 |
accounts | Free Download (4 pages) |
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