Smooth Finish Grp started in year 2014 as Private Limited Company with registration number 08929238. The Smooth Finish Grp company has been functioning successfully for ten years now and its status is active. The firm's office is based in Colchester at 8 Old Forge Court Colchester Road. Postal code: CO7 7EA.
The company has 4 directors, namely Peter M., Nicholas M. and Kristofor B. and others. Of them, Kristofor B., Terry B. have been with the company the longest, being appointed on 7 March 2014 and Peter M. and Nicholas M. have been with the company for the least time - from 11 May 2023. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Old Forge Court Colchester Road |
| Office Address2 | Elmstead |
| Town | Colchester |
| Post code | CO7 7EA |
| Country of origin | United Kingdom |
| Registration Number | 08929238 |
| Date of Incorporation | Fri, 7th Mar 2014 |
| Industry | Repair and maintenance of ships and boats |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (235 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 11 May 2023
Position: Director
Appointed: 11 May 2023
Position: Director
Appointed: 07 March 2014
Position: Director
Appointed: 07 March 2014
The register of persons with significant control that own or control the company includes 2 names. As we discovered, there is Kristofor B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Terry B. This PSC owns 25-50% shares and has 25-50% voting rights.
Kristofor B.
| Notified on | 10 May 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Terry B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 4 044 | 305 | -1 356 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 661 | 189 | 198 | 677 | 17 298 | 14 070 | 7 977 | ||
| Current Assets | 10 057 | 9 934 | 12 031 | 9 039 | 9 474 | 11 337 | 24 878 | 22 865 | 16 027 |
| Debtors | 807 | 835 | 3 370 | 1 850 | 2 276 | 3 660 | 580 | 1 795 | 1 050 |
| Other Debtors | 185 | 330 | |||||||
| Property Plant Equipment | 803 | 617 | 520 | 1 930 | 3 079 | 1 083 | |||
| Total Inventories | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | ||
| Net Assets Liabilities | -2 989 | -2 014 | -4 767 | -2 342 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 4 045 | 305 | -1 356 | ||||||
| Cash Bank In Hand | 1 750 | 1 599 | |||||||
| Stocks Inventory | 7 500 | 7 500 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 4 | 4 | |||||||
| Profit Loss Account Reserve | 4 041 | 301 | |||||||
| Shareholder Funds | 4 044 | 305 | -1 356 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 127 | 313 | 515 | 877 | 1 528 | 1 883 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Bank Borrowings Overdrafts | 750 | 684 | 417 | 15 000 | 13 611 | 11 944 | |||
| Creditors | 13 387 | 13 121 | 15 051 | 14 846 | 15 000 | 13 611 | 11 944 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 127 | 186 | 202 | 362 | 651 | 445 | |||
| Net Current Assets Liabilities | 4 045 | 305 | -1 356 | -4 082 | -5 577 | -3 509 | 11 056 | 5 765 | 8 519 |
| Other Creditors | 7 485 | 8 340 | 9 560 | 10 413 | 10 986 | 12 039 | 2 936 | ||
| Other Taxation Social Security Payable | 331 | 307 | 275 | 231 | 159 | 186 | 171 | ||
| Property Plant Equipment Gross Cost | 930 | 930 | 1 035 | 2 807 | 4 607 | 2 966 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 930 | 105 | 1 772 | 1 800 | 159 | ||||
| Total Assets Less Current Liabilities | 4 044 | 305 | -1 356 | -3 279 | -4 960 | -2 989 | 12 986 | 8 844 | 9 602 |
| Trade Creditors Trade Payables | 5 571 | 3 724 | 4 532 | 3 785 | 2 677 | 4 137 | 4 401 | ||
| Trade Debtors Trade Receivables | 3 185 | 1 850 | 2 276 | 3 330 | 580 | 1 795 | 1 050 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 90 | ||||||||
| Disposals Property Plant Equipment | 1 800 | ||||||||
| Creditors Due Within One Year | 6 012 | 9 629 | 13 387 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
100.00 GBP is the capital in company's statement on Tuesday 4th July 2023 filed on: 7th, September 2023 |
capital | Free Download (3 pages) |
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