Founded in 2014, P Smith Farriers, classified under reg no. 09193798 is an active company. Currently registered at Highfield House Highfield Hall, Chester Road CH7 6AZ, Mold the company has been in the business for ten years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Paul S., Virginia S.. Of them, Paul S., Virginia S. have been with the company the longest, being appointed on 29 August 2014. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Highfield House Highfield Hall, Chester Road |
Office Address2 | Northop |
Town | Mold |
Post code | CH7 6AZ |
Country of origin | United Kingdom |
Registration Number | 09193798 |
Date of Incorporation | Fri, 29th Aug 2014 |
Industry | Forging, pressing, stamping and roll-forming of metal; powder metallurgy |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we researched, there is Paul S. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is Virginia S. This PSC owns 25-50% shares.
Paul S.
Notified on | 29 August 2016 |
Nature of control: |
50,01-75% shares |
Virginia S.
Notified on | 29 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 23 111 | |||||||
Balance Sheet | ||||||||
Current Assets | 12 542 | 9 937 | 7 575 | 8 590 | 15 847 | 17 008 | 12 105 | 10 062 |
Net Assets Liabilities | 23 112 | 516 | 3 225 | 6 147 | 6 749 | 14 500 | 11 980 | 4 938 |
Cash Bank In Hand | 5 464 | |||||||
Debtors | 2 569 | |||||||
Intangible Fixed Assets | 25 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 23 111 | |||||||
Stocks Inventory | 4 509 | |||||||
Tangible Fixed Assets | 20 207 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 23 011 | |||||||
Shareholder Funds | 23 111 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 162 | -2 031 | -2 031 | -2 000 | -2 000 | -3 306 | -1 690 | -1 690 |
Average Number Employees During Period | 4 | 4 | 2 | 3 | 3 | 3 | 4 | |
Creditors | 31 976 | 45 087 | 31 987 | 22 833 | 36 200 | 33 363 | 22 526 | 21 648 |
Fixed Assets | 45 707 | 36 885 | 28 842 | 21 619 | 28 331 | 33 472 | 23 331 | 17 446 |
Net Current Assets Liabilities | -22 596 | -34 338 | -23 586 | -13 472 | -19 582 | -15 666 | -9 661 | -10 818 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 812 | 826 | 771 | 771 | 689 | 760 | 768 | |
Total Assets Less Current Liabilities | 26 274 | 2 547 | 5 256 | 8 147 | 8 749 | 17 806 | 13 670 | 6 628 |
Creditors Due Within One Year | 35 138 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 9th September 2023 filed on: 21st, September 2023 |
confirmation statement | Free Download (3 pages) |
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