Smith & Harwin started in year 2013 as Private Limited Company with registration number 08686017. The Smith & Harwin company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 9 New Square. Postal code: WC2A 3QN.
At present there are 2 directors in the the firm, namely Joanna H. and David H.. In addition one secretary - John M. - is with the company. As of 28 May 2024, there was 1 ex director - Beryl H.. There were no ex secretaries.
| Office Address | 9 New Square |
| Office Address2 | Lincoln's Inn |
| Town | London |
| Post code | WC2A 3QN |
| Country of origin | United Kingdom |
| Registration Number | 08686017 |
| Date of Incorporation | Wed, 11th Sep 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (33 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 27 December 2018
Position: Director
Appointed: 24 July 2017
Position: Secretary
Appointed: 11 September 2013
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is J.h. Smith (Investments) Limited from London, England. This PSC is categorised as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
J.H. Smith (Investments) Limited
9 New Square, Lincoln's Inn, London, Kent, WC2A 3QN, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | England And Wales Companies Register |
| Registration number | 00662365 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 850 283 | 1 227 582 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 851 142 | 1 229 843 | 622 668 | 621 934 | 425 564 | 257 441 | 254 863 | 171 963 | 19 100 | 13 017 |
| Net Assets Liabilities | 599 257 | 537 009 | ||||||||
| Cash Bank In Hand | 851 142 | 1 229 843 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 850 283 | 1 227 582 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 300 | 400 | ||||||||
| Profit Loss Account Reserve | 183 | 2 482 | ||||||||
| Shareholder Funds | 850 283 | 1 227 582 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 600 | 600 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | 600 | 600 | 600 | 600 | 600 | |||
| Creditors | 696 | 89 183 | 89 391 | 88 951 | 88 611 | 88 664 | 88 664 | 312 | ||
| Fixed Assets | 400 000 | 400 000 | 500 000 | 565 460 | 605 683 | 703 250 | 581 069 | 524 904 | ||
| Net Current Assets Liabilities | 850 283 | 1 227 582 | 621 972 | 532 751 | 336 173 | 168 490 | 166 252 | 83 299 | 18 787 | 12 705 |
| Other Operating Income Format1 | 1 226 | 148 | 173 | |||||||
| Profit Loss | 290 | -721 | -8 578 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 72 | |||||||||
| Total Assets Less Current Liabilities | 850 283 | 1 227 582 | 1 021 972 | 932 751 | 836 173 | 733 950 | 771 935 | 786 549 | 599 856 | 537 609 |
| Advances Credits Directors | 416 | 624 | 832 | 1 040 | 260 | 312 | 312 | |||
| Advances Credits Made In Period Directors | 1 248 | 260 | ||||||||
| Advances Credits Repaid In Period Directors | 208 | 312 | ||||||||
| Accruals Deferred Income | 600 | |||||||||
| Capital Reserves | 1 021 372 | |||||||||
| Creditors Due Within One Year | 859 | 2 261 | 696 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | 1 021 372 | |||||||||
| Profit Loss For Period | 290 | |||||||||
| Number Shares Allotted | 300 | |||||||||
| Par Value Share | 1 | |||||||||
| Secured Debts | 859 | |||||||||
| Share Capital Allotted Called Up Paid | 300 | |||||||||
| Share Premium Account | 849 800 | 1 224 700 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 72 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 30th Sep 2023 filed on: 28th, February 2024 |
accounts | Free Download (4 pages) |
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