P D Smith (holdings) Limited in Lordsmoor Lane STRENSALL

P D Smith (holdings) Limited STRENSALL

Founded in 1992, P D Smith (holdings), classified under reg no. 02709925 is an active company. Currently registered at Moorside Farm YO32 5XF, Strensall the company has been in the business for thirty two years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.

Currently there are 3 directors in the the firm, namely Craig S., Lee S. and Philip S.. In addition one secretary - Craig S. - is with the company. Currenlty, the firm lists one former director, whose name is Susan S. and who left the the firm on 25 December 1996. In addition, there is one former secretary - Susan S. who worked with the the firm until 3 April 1996.

P D Smith (holdings) Limited Address / Contact

Office Address	Moorside Farm
Office Address2	Lordsmoor Lane
Town	Strensall
Post code	YO32 5XF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02709925
Date of Incorporation	Mon, 27th Apr 1992
Industry	Activities of racehorse owners
End of financial Year	30th April
Company age	32 years old
Account next due date	Wed, 31st Jan 2024 (96 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sat, 11th May 2024 (2024-05-11)
Last confirmation statement dated	Thu, 27th Apr 2023

Company staff

Craig S.

Position: Director

Appointed: 16 February 1997

Lee S.

Position: Director

Appointed: 16 February 1997

Craig S.

Position: Secretary

Appointed: 03 April 1996

Philip S.

Position: Director

Appointed: 27 April 1992

Susan S.

Position: Director

Appointed: 27 April 1992

Resigned: 25 December 1996

Susan S.

Position: Secretary

Appointed: 27 April 1992

Resigned: 03 April 1996

People with significant control

The list of PSCs that own or control the company includes 1 name. As we researched, there is Queens Staith Leisure Limited from York, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Queens Staith Leisure Limited

Moorside Farm Lords Moor Lane, Strensall, York, YO32 5XF, England

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	England
Place registered	England And Wales
Registration number	02700420
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand	4 864	2 829	13 789	8 773	23 646	30 908
Current Assets	611 717	825 604	1 144 122	761 550	1 044 788	1 230 851
Debtors	606 853	822 775	1 130 333	752 777	1 021 142	1 199 943
Other Debtors	606 853	822 775	1 130 333	752 777	1 021 142	1 199 943
Property Plant Equipment	261 298	405 114	441 614	277 548	321 544	550 124

Other
Accumulated Depreciation Impairment Property Plant Equipment	125 226	245 810	220 019	170 524	236 822	270 423
Amounts Owed To Group Undertakings	808 065	1 213 065	1 573 065	1 015 144	1 339 544	1 974 544
Average Number Employees During Period	3	3	3	3	3	3
Corporation Tax Payable			1 264
Creditors	811 364	1 216 455	1 577 824	1 034 043	1 362 961	2 007 119
Fixed Assets	262 298	406 114	442 614	278 548	322 544	551 124
Increase From Depreciation Charge For Year Property Plant Equipment		125 491	139 493	169 923	97 907	174 816
Investments Fixed Assets	1 000	1 000	1 000	1 000	1 000	1 000
Investments In Group Undertakings Participating Interests		1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	-199 647	-390 851	-433 702	-272 493	-318 173	-776 268
Other Creditors			3 495	15 339	23 417	30 575
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	3 299	3 390
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 907	165 284	219 418	31 609	141 215
Other Disposals Property Plant Equipment		6 500	297 835	403 011	89 250	180 402
Other Taxation Social Security Payable			1 264	3 560		2 000
Percentage Class Share Held In Subsidiary		100	100	100	100	100
Property Plant Equipment Gross Cost	386 524	650 924	661 633	448 072	558 366	820 547
Total Additions Including From Business Combinations Property Plant Equipment		270 900	308 544	189 450	199 544	442 583
Total Assets Less Current Liabilities	62 651	15 263	8 912	6 055	4 371	-225 144

Company filings

Filing category

Type		Category	Free download
AA	Small-sized company accounts made up to 2023/04/30 filed on: 20th, December 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Small-sized company accounts made up to 2023/04/30 filed on: 20th, December 2023	accounts	Free Download (10 pages)
AA	Small-sized company accounts made up to 2022/04/30 filed on: 12th, January 2023	accounts	Free Download (11 pages)
AA	Small-sized company accounts made up to 2021/04/30 filed on: 29th, November 2021	accounts	Free Download (11 pages)
AA	Small-sized company accounts made up to 2020/04/30 filed on: 27th, November 2020	accounts	Free Download (10 pages)
AA	Small-sized company accounts made up to 2019/04/30 filed on: 23rd, December 2019	accounts	Free Download (11 pages)
AA	Small-sized company accounts made up to 2018/04/30 filed on: 2nd, January 2019	accounts	Free Download
AA	Small-sized company accounts made up to 2017/04/30 filed on: 19th, December 2017	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 2016/04/30 filed on: 26th, October 2016	accounts	Free Download (12 pages)
AR01	Annual return drawn up to 2016/04/27 with full list of members filed on: 6th, May 2016	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 2015/04/30 filed on: 8th, February 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/04/27 with full list of members filed on: 1st, May 2015	annual return	Free Download
SH01	1000000.00 GBP is the capital in company's statement on 2015/05/01	capital
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 16th, December 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/04/27 with full list of members filed on: 29th, April 2014	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2013/04/30 filed on: 19th, November 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2013/04/27 with full list of members filed on: 2nd, May 2013	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 2012/04/30 filed on: 22nd, January 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2012/04/27 with full list of members filed on: 10th, May 2012	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 2011/04/30 filed on: 20th, January 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2011/04/27 with full list of members filed on: 27th, April 2011	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 2010/04/30 filed on: 19th, January 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2010/04/27 with full list of members filed on: 13th, May 2010	annual return	Free Download (15 pages)
AA	Small-sized company accounts made up to 2009/04/30 filed on: 2nd, February 2010	accounts	Free Download (8 pages)
363a	Annual return up to 2009/05/15 with shareholders record filed on: 15th, May 2009	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 2008/04/30 filed on: 17th, March 2009	accounts	Free Download (7 pages)
363s	Annual return up to 2008/05/27 with shareholders record filed on: 27th, May 2008	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 2007/04/30 filed on: 3rd, March 2008	accounts	Free Download (7 pages)
363s	Annual return up to 2007/05/30 with shareholders record filed on: 30th, May 2007	annual return	Free Download (7 pages)
363s	Annual return up to 2007/05/30 with shareholders record filed on: 30th, May 2007	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 2006/04/30 filed on: 8th, March 2007	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2006/04/30 filed on: 8th, March 2007	accounts	Free Download (7 pages)
363s	Annual return up to 2006/05/08 with shareholders record filed on: 8th, May 2006	annual return	Free Download (8 pages)
363s	Annual return up to 2006/05/08 with shareholders record filed on: 8th, May 2006	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to 2005/04/30 filed on: 2nd, March 2006	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2005/04/30 filed on: 2nd, March 2006	accounts	Free Download (7 pages)
363s	Annual return up to 2005/04/19 with shareholders record filed on: 19th, April 2005	annual return	Free Download (8 pages)
363(353)	Location of register of members address changed	annual return
363s	Annual return up to 2005/04/19 with shareholders record filed on: 19th, April 2005	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to 2004/04/30 filed on: 3rd, March 2005	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2004/04/30 filed on: 3rd, March 2005	accounts	Free Download (7 pages)
363s	Annual return up to 2004/05/26 with shareholders record filed on: 26th, May 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2004/05/26 with shareholders record filed on: 26th, May 2004	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 2003/04/30 filed on: 5th, March 2004	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2003/04/30 filed on: 5th, March 2004	accounts	Free Download (7 pages)
363s	Annual return up to 2003/05/02 with shareholders record filed on: 2nd, May 2003	annual return	Free Download (7 pages)
363(288)	2003/05/02 Annual return (Location of register of members address changed)	annual return
363s	Annual return up to 2003/05/02 with shareholders record filed on: 2nd, May 2003	annual return	Free Download (7 pages)
363(288)	2003/05/02 Annual return (Location of register of members address changed)	annual return
AA	Small-sized company accounts made up to 2002/04/30 filed on: 3rd, March 2003	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2002/04/30 filed on: 3rd, March 2003	accounts	Free Download (7 pages)
363s	Annual return up to 2002/05/22 with shareholders record filed on: 22nd, May 2002	annual return	Free Download (7 pages)
363s	Annual return up to 2002/05/22 with shareholders record filed on: 22nd, May 2002	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 2001/04/30 filed on: 1st, March 2002	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2001/04/30 filed on: 1st, March 2002	accounts	Free Download (7 pages)
363s	Annual return up to 2001/05/11 with shareholders record filed on: 11th, May 2001	annual return	Free Download (7 pages)
363s	Annual return up to 2001/05/11 with shareholders record filed on: 11th, May 2001	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 2000/04/30 filed on: 2nd, March 2001	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2000/04/30 filed on: 2nd, March 2001	accounts	Free Download (7 pages)
363s	Annual return up to 2000/05/24 with shareholders record filed on: 24th, May 2000	annual return	Free Download (7 pages)
363s	Annual return up to 2000/05/24 with shareholders record filed on: 24th, May 2000	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 1999/04/30 filed on: 2nd, March 2000	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1999/04/30 filed on: 2nd, March 2000	accounts	Free Download (7 pages)
AA	Accounts for a medium company for the period ending on 1998/04/30 filed on: 14th, September 1999	accounts	Free Download (19 pages)
AA	Accounts for a medium company for the period ending on 1998/04/30 filed on: 14th, September 1999	accounts	Free Download (19 pages)
363s	Annual return up to 1999/05/22 with shareholders record filed on: 22nd, May 1999	annual return	Free Download (6 pages)
363s	Annual return up to 1999/05/22 with shareholders record filed on: 22nd, May 1999	annual return	Free Download (6 pages)
363s	Annual return up to 1998/05/18 with shareholders record filed on: 18th, May 1998	annual return	Free Download (4 pages)
363s	Annual return up to 1998/05/18 with shareholders record filed on: 18th, May 1998	annual return	Free Download (4 pages)
AA	Accounts for a medium company for the period ending on 1997/04/30 filed on: 2nd, March 1998	accounts	Free Download (20 pages)
AA	Accounts for a medium company for the period ending on 1997/04/30 filed on: 2nd, March 1998	accounts	Free Download (20 pages)
363s	Annual return up to 1997/06/16 with shareholders record filed on: 16th, June 1997	annual return	Free Download (6 pages)
363s	Annual return up to 1997/06/16 with shareholders record filed on: 16th, June 1997	annual return	Free Download (6 pages)
363s	Annual return up to 1996/07/04 with shareholders record filed on: 4th, July 1996	annual return	Free Download (6 pages)
363s	Annual return up to 1996/07/04 with shareholders record filed on: 4th, July 1996	annual return	Free Download (6 pages)
363s	Annual return up to 1995/05/10 with shareholders record filed on: 10th, May 1995	annual return	Free Download (4 pages)
363s	Annual return up to 1995/05/10 with shareholders record filed on: 10th, May 1995	annual return	Free Download (4 pages)
363s	Annual return up to 1994/08/06 with shareholders record filed on: 6th, August 1994	annual return
363s	Annual return up to 1994/08/06 with shareholders record filed on: 6th, August 1994	annual return	Free Download
363s	Annual return up to 1993/06/18 with shareholders record filed on: 18th, June 1993	annual return	Free Download
363(353)	Location of register of members address changed	annual return
363s	Annual return up to 1993/06/18 with shareholders record filed on: 18th, June 1993	annual return

P D Smith (holdings) Limited STRENSALL

P D Smith (holdings) Limited Address / Contact

Company Information / Profile

Company staff

Craig S.

Lee S.

Craig S.

Philip S.

Susan S.

Susan S.

People with significant control

Annual reports financial information

Company filings

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