Founded in 2013, Smithwell, classified under reg no. 08510185 is an active company. Currently registered at Willow Cottage Wymeswold Road NG12 5QU, Nottingham the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31. Since 2014-10-02 Smithwell Ltd is no longer carrying the name Project Me Consulting.
The company has 2 directors, namely Sophie S., Benjamin S.. Of them, Benjamin S. has been with the company the longest, being appointed on 30 April 2013 and Sophie S. has been with the company for the least time - from 12 August 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Willow Cottage Wymeswold Road |
Office Address2 | Wysall |
Town | Nottingham |
Post code | NG12 5QU |
Country of origin | United Kingdom |
Registration Number | 08510185 |
Date of Incorporation | Tue, 30th Apr 2013 |
Industry | Public relations and communications activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The list of PSCs who own or control the company consists of 3 names. As we researched, there is Smithwell Group Ltd from Nottingham, England. The abovementioned PSC is classified as "a private 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. The second one in the PSC register is Benjamin S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. The third one is Sophie S., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Smithwell Group Ltd
Willow Cottage Wymeswold Road, Wysall, Nottingham, NG12 5QU, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 15567245 |
Notified on | 28 March 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Benjamin S.
Notified on | 30 April 2017 |
Nature of control: |
significiant influence or control 25-50% voting rights 25-50% shares |
Sophie S.
Notified on | 30 April 2017 |
Nature of control: |
significiant influence or control 25-50% voting rights 25-50% shares |
Project Me Consulting | October 2, 2014 |
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 | 393 | 35 802 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 22 538 | 47 440 | 20 406 | 47 787 | 129 180 | 161 364 | 190 336 | 287 097 | |
Current Assets | 32 780 | 61 574 | 64 976 | 26 462 | 85 616 | 146 439 | 162 416 | 214 394 | 298 990 |
Debtors | 1 800 | 39 036 | 17 536 | 6 056 | 37 829 | 17 259 | 50 139 | 24 058 | 11 893 |
Net Assets Liabilities | 35 803 | 39 018 | 10 506 | 46 800 | 113 191 | 150 676 | 193 046 | 269 464 | |
Other Debtors | 698 | 1 052 | 635 | 635 | |||||
Property Plant Equipment | 3 219 | 3 588 | 2 392 | 3 859 | 4 731 | 5 392 | 5 596 | 5 309 | |
Cash Bank In Hand | 30 980 | 22 538 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 393 | 35 802 | |||||||
Tangible Fixed Assets | 2 990 | 3 219 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 391 | 35 800 | |||||||
Shareholder Funds | 393 | 35 802 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 433 | 6 200 | 7 396 | 8 760 | 10 338 | 11 966 | 13 435 | 16 050 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 136 | 2 831 | 2 450 | 2 289 | 1 673 | 2 328 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 15 546 | 17 976 | 11 889 | 26 575 | 24 165 | 16 756 | 19 592 | 26 081 | |
Creditors | 28 990 | 29 546 | 18 348 | 42 675 | 37 979 | 31 611 | 26 944 | 34 835 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 767 | 1 196 | 1 364 | 1 578 | 1 628 | 1 469 | 2 615 | ||
Net Current Assets Liabilities | -2 597 | 32 583 | 35 430 | 8 114 | 42 941 | 108 460 | 145 284 | 187 450 | 264 155 |
Other Creditors | 3 204 | 3 620 | 817 | 1 498 | 1 414 | 1 386 | 1 024 | 1 024 | |
Other Taxation Social Security Payable | 10 052 | 7 884 | 5 643 | 14 586 | 12 400 | 13 469 | 6 328 | 7 730 | |
Property Plant Equipment Gross Cost | 7 652 | 9 788 | 9 788 | 12 619 | 15 069 | 17 358 | 19 031 | 21 359 | |
Trade Creditors Trade Payables | 188 | 66 | -1 | 16 | |||||
Trade Debtors Trade Receivables | 39 036 | 17 536 | 6 056 | 37 829 | 16 561 | 49 087 | 23 423 | 11 258 | |
Creditors Due Within One Year | 35 377 | 28 991 | |||||||
Fixed Assets | 2 990 | 3 219 | |||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 2 752 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 900 | 7 652 | |||||||
Tangible Fixed Assets Depreciation | 1 910 | 4 433 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 523 | ||||||||
Total Assets Less Current Liabilities | 393 | 35 802 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 6th, December 2023 |
accounts | Free Download (5 pages) |
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