Smith Of Honingham (properties) started in year 2013 as Private Limited Company with registration number 08534697. The Smith Of Honingham (properties) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Norwich at Quarry Works Dereham Road. Postal code: NR9 5AP.
The company has 3 directors, namely Alan S., John S. and Raymond S.. Of them, Alan S., John S., Raymond S. have been with the company the longest, being appointed on 17 May 2013. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Quarry Works Dereham Road |
| Office Address2 | Honingham |
| Town | Norwich |
| Post code | NR9 5AP |
| Country of origin | United Kingdom |
| Registration Number | 08534697 |
| Date of Incorporation | Fri, 17th May 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 17 May 2013
Position: Director
Appointed: 17 May 2013
Position: Director
Appointed: 17 May 2013
The register of persons with significant control who own or control the company consists of 3 names. As we discovered, there is Alan S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Raymond S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is John S., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Raymond S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 |
| Net Worth | 30 227 | 495 485 | 535 395 |
| Balance Sheet | |||
| Cash Bank In Hand | 35 964 | 79 413 | 3 086 |
| Current Assets | 48 728 | 85 191 | 3 086 |
| Debtors | 1 005 | 5 778 | |
| Stocks Inventory | 11 759 | ||
| Tangible Fixed Assets | 385 218 | 343 848 | 300 887 |
| Reserves/Capital | |||
| Called Up Share Capital | 3 | 3 | 3 |
| Profit Loss Account Reserve | 30 224 | 495 482 | 535 392 |
| Shareholder Funds | 30 227 | 495 485 | 535 395 |
| Other | |||
| Creditors Due After One Year | 2 664 997 | 784 997 | 1 770 724 |
| Creditors Due Within One Year | 66 559 | 1 443 309 | 314 636 |
| Deferred Tax Liability | 7 859 | 40 944 | 18 914 |
| Fixed Assets | 2 720 914 | 2 679 544 | 2 636 583 |
| Net Assets Liability Excluding Pension Asset Liability | 30 227 | 495 485 | 535 395 |
| Net Current Assets Liabilities | -17 831 | -1 358 118 | -311 550 |
| Number Shares Allotted | 3 | 3 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 |
| Tangible Fixed Assets Additions | 1 591 | ||
| Tangible Fixed Assets Cost Or Valuation | 428 020 | 429 611 | 429 611 |
| Tangible Fixed Assets Depreciation | 42 802 | 85 763 | 128 724 |
| Tangible Fixed Assets Depreciation Charged In Period | 42 961 | 42 961 | |
| Total Assets Less Current Liabilities | 2 703 083 | 1 321 426 | 2 325 033 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 20th, November 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy