R Smith Holdings Limited is a private limited company that can be found at 2Nd Floor, Grove House 774-780 Wilmslow Road, Didsbury, Manchester M20 2DR. Incorporated on 2018-04-17, this 6-year-old company is run by 1 director.
Director Robert S., appointed on 17 April 2018.
The company is classified as "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The last confirmation statement was filed on 2023-04-16 and the due date for the next filing is 2024-04-30. Likewise, the accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
Office Address | 2nd Floor, Grove House 774-780 Wilmslow Road |
Office Address2 | Didsbury |
Town | Manchester |
Post code | M20 2DR |
Country of origin | United Kingdom |
Registration Number | 11314137 |
Date of Incorporation | Tue, 17th Apr 2018 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Fri, 31st Jan 2025 (286 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Robert S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert S.
Notified on | 17 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 411 | 608 | 1 375 | 328 | 494 |
Net Assets Liabilities | -1 294 | -3 243 | -35 580 | 71 677 | 57 687 |
Other | |||||
Amount Specific Advance Or Credit Directors | 116 720 | 128 120 | 139 970 | 153 958 | |
Amount Specific Advance Or Credit Made In Period Directors | 11 400 | 13 350 | 14 738 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 500 | 750 | |||
Accrued Liabilities | 1 012 | 1 028 | 1 144 | 996 | 1 164 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 343 037 | 9 523 | 9 555 | ||
Bank Borrowings Overdrafts | 9 523 | 9 523 | 9 523 | 9 523 | 9 523 |
Creditors | 229 137 | 229 137 | 229 168 | 229 162 | 229 162 |
Investment Property | 343 037 | 352 560 | 331 000 | 451 000 | 451 000 |
Investment Property Fair Value Model | 343 037 | 352 560 | 331 000 | 451 000 | |
Net Current Assets Liabilities | -115 194 | -126 666 | -137 412 | -150 161 | -164 151 |
Total Assets Less Current Liabilities | 227 843 | 225 894 | 193 588 | 300 839 | 286 849 |
Average Number Employees During Period | 1 | 1 | 1 | ||
Corporation Tax Payable | 3 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 16th, June 2023 |
accounts | Free Download (8 pages) |
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