Founded in 2017, R Smith & R Newton Maintainance, classified under reg no. 10566879 is an active company. Currently registered at 31 Grove Road PO36 9BG, Sandown the company has been in the business for seven years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Robert N., appointed on 17 January 2017. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Raymond S. who worked with the the company until 17 September 2020.
| Office Address | 31 Grove Road |
| Town | Sandown |
| Post code | PO36 9BG |
| Country of origin | United Kingdom |
| Registration Number | 10566879 |
| Date of Incorporation | Tue, 17th Jan 2017 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (191 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Director
Appointed: 17 January 2017
The list of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Robert N. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Raymond S. This PSC owns 25-50% shares.
Robert N.
| Notified on | 17 January 2017 |
| Nature of control: |
25-50% shares |
Raymond S.
| Notified on | 17 January 2017 |
| Ceased on | 17 September 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 911 | 3 484 | 1 049 | |||
| Current Assets | 4 358 | 14 | 443 | 2 911 | 3 484 | 1 225 |
| Debtors | 176 | |||||
| Net Assets Liabilities | 4 258 | -72 567 | -82 842 | -79 625 | -78 052 | 91 289 |
| Property Plant Equipment | 15 617 | 15 617 | 310 617 | |||
| Other | ||||||
| Version Production Software | 2 023 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 85 000 | |||||
| Bank Borrowings | 7 500 | 6 500 | 5 500 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 24 235 | 88 200 | 98 904 | 98 155 | 97 155 | 180 655 |
| Deferred Tax Liabilities | 39 900 | |||||
| Fixed Assets | 15 617 | 15 617 | 15 617 | 15 617 | ||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 39 900 | |||||
| Loans From Directors | 24 082 | 24 082 | 109 082 | |||
| Net Current Assets Liabilities | 19 877 | -88 186 | -98 461 | -95 244 | 3 484 | 1 225 |
| Other Creditors | 15 150 | 15 150 | 15 150 | |||
| Property Plant Equipment Gross Cost | 15 617 | 15 617 | 310 617 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 39 900 | |||||
| Total Assets Less Current Liabilities | 4 258 | -72 567 | -82 842 | -79 625 | 19 103 | 311 844 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 210 000 | |||||
| Trade Creditors Trade Payables | 51 423 | 51 423 | 50 923 | |||
| Trade Debtors Trade Receivables | 176 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 28th, October 2023 |
accounts | Free Download (7 pages) |
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