Founded in 2004, Smithbrewer Properties, classified under reg no. 05110992 is an active company. Currently registered at Lingfield House BS8 3PE, Leigh Woods the company has been in the business for twenty years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
At the moment there are 2 directors in the the company, namely Michael B. and Simon S.. In addition one secretary - Michael B. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lingfield House |
| Office Address2 | Bridge Road, |
| Town | Leigh Woods |
| Post code | BS8 3PE |
| Country of origin | United Kingdom |
| Registration Number | 05110992 |
| Date of Incorporation | Fri, 23rd Apr 2004 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Tue, 31st Dec 2024 (245 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 23 April 2004
Position: Secretary
Appointed: 23 April 2004
Position: Director
Appointed: 23 April 2004
The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Simon S. This PSC and has 25-50% shares. The second one in the PSC register is Michael B. This PSC owns 25-50% shares.
Simon S.
| Notified on | 23 April 2017 |
| Nature of control: |
25-50% shares |
Michael B.
| Notified on | 23 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 164 052 | 91 478 | 103 642 | 41 418 | 34 689 |
| Current Assets | 473 187 | 150 990 | 109 204 | 135 465 | 91 824 |
| Debtors | 309 135 | 59 512 | 5 562 | 94 047 | 57 135 |
| Net Assets Liabilities | 893 219 | 966 539 | 1 013 213 | 1 061 727 | 1 112 338 |
| Other Debtors | 21 189 | 44 055 | 5 562 | 2 606 | 5 694 |
| Property Plant Equipment | 4 535 | 18 290 | 15 671 | 8 600 | 1 530 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 231 | 16 638 | 25 377 | 32 448 | 39 518 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 133 564 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 392 482 | 1 121 031 | 1 040 103 | 956 794 | 871 904 |
| Bank Borrowings Overdrafts | 358 237 | 1 045 305 | 959 175 | 873 485 | 787 014 |
| Creditors | 358 237 | 1 045 305 | 959 175 | 873 485 | 787 014 |
| Fixed Assets | 1 841 255 | 2 988 574 | 2 985 955 | 2 978 884 | 2 971 814 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 407 | 8 739 | 7 071 | 7 070 | |
| Investment Property | 1 836 720 | 2 970 284 | 2 970 284 | 2 970 284 | 2 970 284 |
| Investment Property Fair Value Model | 1 836 720 | 2 970 284 | 2 970 284 | 2 970 284 | |
| Net Current Assets Liabilities | -589 799 | -976 730 | -1 013 567 | -1 043 672 | -1 072 462 |
| Other Creditors | 4 699 | 5 297 | 5 900 | 10 406 | 2 359 |
| Other Taxation Social Security Payable | 23 657 | 7 317 | 11 563 | 20 928 | 17 258 |
| Property Plant Equipment Gross Cost | 12 766 | 34 928 | 41 048 | 41 048 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 22 162 | 6 120 | |||
| Total Assets Less Current Liabilities | 1 251 456 | 2 011 844 | 1 972 388 | 1 935 212 | 1 899 352 |
| Trade Creditors Trade Payables | 1 000 385 | 1 039 380 | 1 024 380 | 1 064 494 | 1 059 779 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 1st, September 2023 |
accounts | Free Download (8 pages) |
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