P Smith Family Costs Limited is a private limited company registered at 16 Lynwood Avenue, Clayton Le Moors, Accrington BB5 5RR. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-10-16, this 5-year-old company is run by 1 director.
Director Paula S., appointed on 16 October 2018.
The company is officially classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was sent on 2023-10-15 and the deadline for the following filing is 2024-10-29. Furthermore, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 16 Lynwood Avenue |
| Office Address2 | Clayton Le Moors |
| Town | Accrington |
| Post code | BB5 5RR |
| Country of origin | United Kingdom |
| Registration Number | 11624716 |
| Date of Incorporation | Tue, 16th Oct 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (64 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
| Last confirmation statement dated | Sun, 15th Oct 2023 |
Position: Director
Appointed: 16 October 2018
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Paula S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paula S.
| Notified on | 16 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Current Assets | 2 983 | 19 797 | 15 252 | 17 399 |
| Net Assets Liabilities | 6 186 | 3 602 | -277 | 142 |
| Cash Bank On Hand | 2 063 | 17 923 | 13 259 | 13 225 |
| Debtors | 920 | 1 874 | 1 993 | 4 174 |
| Property Plant Equipment | 663 | 641 | 1 321 | 1 057 |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 1 053 | 338 | 3 850 | |
| Amount Specific Advance Or Credit Made In Period Directors | 12 617 | 7 947 | 20 515 | 25 650 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 617 | 7 947 | 19 800 | 21 462 |
| Average Number Employees During Period | 2 | 2 | 1 | 1 |
| Creditors | 53 | 9 214 | 7 246 | 5 167 |
| Fixed Assets | 11 663 | 6 141 | 4 071 | 1 057 |
| Net Current Assets Liabilities | -5 424 | 6 675 | 2 898 | 4 252 |
| Total Assets Less Current Liabilities | 6 239 | 12 816 | 6 969 | 5 309 |
| Accumulated Amortisation Impairment Intangible Assets | 5 500 | 8 250 | 11 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 166 | 325 | 129 | 393 |
| Bank Borrowings Overdrafts | 1 232 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 298 | |||
| Disposals Property Plant Equipment | 829 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 5 500 | 2 750 | 2 750 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 159 | 102 | 264 | |
| Intangible Assets | 11 000 | 5 500 | 2 750 | |
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | |
| Property Plant Equipment Gross Cost | 829 | 966 | 1 450 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 137 | 1 313 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/10/15 filed on: 17th, October 2023 |
confirmation statement | Free Download (5 pages) |
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