Singleton & Smart (holdings) started in year 1973 as Private Limited Company with registration number 01137240. The Singleton & Smart (holdings) company has been functioning successfully for 51 years now and its status is active. The firm's office is based in Blackpool at 71 C/o Singleton & Smart Ltd. Postal code: FY3 7XQ.
At the moment there are 3 directors in the the firm, namely Kevan S., Alan S. and Graham S.. In addition one secretary - Lesley A. - is with the company. As of 4 May 2024, there were 2 ex secretaries - Christine P., Derrick B. and others listed below. There were no ex directors.
This company operates within the FY3 7XQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0261518 . It is located at Chorley Road, Blackpool with a total of 2 cars.
| Office Address | 71 C/o Singleton & Smart Ltd |
| Office Address2 | 71 Chorley Road |
| Town | Blackpool |
| Post code | FY3 7XQ |
| Country of origin | United Kingdom |
| Registration Number | 01137240 |
| Date of Incorporation | Tue, 2nd Oct 1973 |
| Industry | Development of building projects |
| Industry | Activities of head offices |
| End of financial Year | 28th February |
| Company age | 51 years old |
| Account next due date | Sat, 30th Nov 2024 (210 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Secretary
Appointed: 16 March 2022
Position: Director
Appointed: 26 July 2000
Position: Director
Appointed: 12 September 1991
Position: Director
Appointed: 12 September 1991
The list of PSCs who own or have control over the company is made up of 3 names. As we discovered, there is Graham S. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Alan S. This PSC has significiant influence or control over the company,. The third one is Kevan S., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Graham S.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Alan S.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
Kevan S.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 2 710 257 | 2 459 892 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 56 541 | 106 283 | |||||||
| Cash Bank On Hand | 106 283 | 946 064 | 2 640 223 | 3 279 139 | 3 899 004 | 4 120 160 | 4 810 938 | 4 854 531 | |
| Current Assets | 2 086 153 | 2 076 268 | 3 964 865 | 3 502 914 | 4 161 644 | 4 391 895 | 4 615 602 | 4 816 691 | 6 711 769 |
| Debtors | 18 586 | 36 762 | 1 620 477 | 32 019 | 51 834 | 5 188 | 7 739 | 5 753 | 1 857 238 |
| Net Assets Liabilities | 5 271 362 | 5 328 122 | 4 662 840 | 4 523 924 | 4 747 794 | 4 722 407 | 6 751 087 | 8 631 602 | |
| Other Debtors | 8 895 | 95 477 | 32 019 | 51 834 | 5 188 | 7 739 | 5 753 | 432 372 | |
| Property Plant Equipment | 3 193 | 294 | 248 | 210 | 178 | 151 | 124 | 43 606 | |
| Stocks Inventory | 2 011 026 | 1 961 026 | |||||||
| Tangible Fixed Assets | 966 915 | 933 045 | |||||||
| Total Inventories | 1 961 026 | 1 398 324 | 830 672 | 830 671 | 487 703 | 487 703 | |||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 000 | 100 000 | |||||||
| Profit Loss Account Reserve | 2 610 257 | 2 359 892 | |||||||
| Shareholder Funds | 2 710 257 | 2 459 892 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 88 686 | 2 698 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 88 686 | 2 698 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 88 686 | 2 698 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 47 050 | 5 177 | 5 223 | 5 261 | 5 293 | 5 320 | 5 347 | 5 365 | |
| Amounts Owed To Group Undertakings | 1 319 019 | 1 044 318 | 1 337 824 | 1 524 149 | 1 558 436 | 1 818 560 | 41 728 | 40 950 | |
| Average Number Employees During Period | 4 | 4 | 4 | 3 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 79 153 | 3 441 | |||||||
| Creditors | 2 082 128 | 1 109 412 | 1 376 405 | 1 614 958 | 1 607 457 | 1 835 484 | 81 890 | 89 294 | |
| Creditors Due Within One Year | 1 847 715 | 2 082 128 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 41 926 | ||||||||
| Disposals Investment Property Fair Value Model | 3 050 000 | 525 000 | 60 000 | ||||||
| Disposals Property Plant Equipment | 44 772 | ||||||||
| Fixed Assets | 2 471 819 | 5 723 097 | 2 575 248 | 2 575 202 | 2 050 164 | 2 050 132 | 2 050 105 | 2 176 641 | 2 220 121 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 53 | 46 | 38 | 32 | 27 | 27 | 18 | ||
| Investment Property | 5 398 000 | 2 540 000 | 2 540 000 | 2 015 000 | 2 015 000 | 2 015 000 | 2 141 563 | 2 141 563 | |
| Investment Property Fair Value Model | 5 398 000 | 2 540 000 | 2 540 000 | 2 015 000 | 2 015 000 | 2 015 000 | 2 141 563 | ||
| Investments Fixed Assets | 321 904 | 321 904 | 34 954 | 34 954 | 34 954 | 34 954 | 34 954 | 34 954 | 34 952 |
| Investments In Group Undertakings | 321 904 | 34 954 | 34 954 | 34 954 | 34 954 | 34 954 | 34 954 | 34 952 | |
| Net Current Assets Liabilities | 238 438 | 21 943 | 2 855 453 | 2 126 509 | 2 546 686 | 2 784 438 | 2 780 118 | 4 734 801 | 6 622 475 |
| Number Shares Allotted | 100 000 | ||||||||
| Other Creditors | 652 090 | 19 077 | 7 742 | 18 778 | 7 382 | 7 130 | 6 159 | 21 989 | |
| Other Taxation Social Security Payable | 9 890 | 29 545 | 7 704 | 11 938 | 34 596 | 4 335 | 31 377 | 19 826 | |
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 50 243 | 5 471 | 5 471 | 5 471 | 5 471 | 5 471 | 5 471 | 48 971 | |
| Provisions For Liabilities Balance Sheet Subtotal | 445 875 | 102 579 | 38 871 | 72 926 | 86 776 | 107 816 | 160 355 | 210 994 | |
| Secured Debts | 154 799 | 79 153 | |||||||
| Share Capital Allotted Called Up Paid | 100 000 | 100 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 693 204 | ||||||||
| Tangible Fixed Assets Depreciation | 726 289 | 760 159 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 33 870 | ||||||||
| Total Assets Less Current Liabilities | 2 710 257 | 5 717 237 | 5 430 701 | 4 701 711 | 4 596 850 | 4 834 570 | 4 830 223 | 6 911 442 | 8 842 596 |
| Trade Creditors Trade Payables | 21 976 | 13 031 | 23 135 | 60 093 | 7 043 | 5 459 | 2 626 | 6 529 | |
| Trade Debtors Trade Receivables | 64 | 1 525 000 | 675 | ||||||
| Amounts Owed By Group Undertakings | 24 193 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 43 500 | ||||||||
| Chorley Road | |
|---|---|
| City | Blackpool |
| Post code | FY3 7XQ |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 31st, August 2023 |
accounts | Free Download (11 pages) |
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