BizStats
You are here: bizstats.co.uk > a-z index > S list > SM list > SMO list

Smouse & Marchand Limited OXFORD

Smouse & Marchand started in year 2014 as Private Limited Company with registration number 09030665. The Smouse & Marchand company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Oxford at 6-7 Citibase, New Barclay House. Postal code: OX2 0HP.

The firm has 2 directors, namely Rebecca K., Richard K.. Of them, Rebecca K., Richard K. have been with the company the longest, being appointed on 8 May 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Smouse & Marchand Limited Address / Contact

Office Address 6-7 Citibase, New Barclay House
Office Address2 234 Botley Road
Town Oxford
Post code OX2 0HP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09030665
Date of Incorporation Thu, 8th May 2014
Industry Wholesale of wine, beer, spirits and other alcoholic beverages
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024 (45 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 22nd May 2024 (2024-05-22)
Last confirmation statement dated Mon, 8th May 2023

Company staff

Rebecca K.

Position: Director

Appointed: 08 May 2014

Richard K.

Position: Director

Appointed: 08 May 2014

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Richard K. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Rebecca K. This PSC owns 25-50% shares.

Richard K.

Notified on 1 June 2016
Nature of control: 25-50% shares

Rebecca K.

Notified on 1 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth40 296104 814       
Balance Sheet
Cash Bank On Hand 98 705127 194122 82993 370235 144445 285399 694439 235
Current Assets469 283487 272646 696736 840908 304903 0391 333 0811 609 5121 538 882
Debtors197 129216 184286 771251 569417 148316 985474 171580 930539 140
Net Assets Liabilities 104 814148 244150 150157 997    
Other Debtors 18 06611 4785 9581 6869 2014 046846606
Property Plant Equipment 943295148 481241695348
Total Inventories 172 383232 731362 442397 786350 910413 625628 888560 507
Cash Bank In Hand170 73998 705       
Intangible Fixed Assets3 0001 500       
Net Assets Liabilities Including Pension Asset Liability40 296104 814       
Stocks Inventory101 415172 383       
Tangible Fixed Assets1 887943       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve40 196104 714       
Shareholder Funds40 296104 814       
Other
Total Fixed Assets Additions7 330        
Total Fixed Assets Cost Or Valuation7 3307 330       
Total Fixed Assets Depreciation2 4434 887       
Total Fixed Assets Depreciation Charge In Period2 4432 444       
Accumulated Amortisation Impairment Intangible Assets 3 0004 5004 5004 5004 5004 5004 500 
Accumulated Depreciation Impairment Property Plant Equipment 1 8872 9773 1243 2723 5113 7514 3374 684
Additions Other Than Through Business Combinations Property Plant Equipment  442      
Average Number Employees During Period 23344433
Creditors 384 712498 691586 782750 307752 786985 4291 123 610951 061
Depreciation Rate Used For Property Plant Equipment  33      
Fixed Assets4 8872 443295148 481241695348
Increase From Amortisation Charge For Year Intangible Assets  1 500      
Increase From Depreciation Charge For Year Property Plant Equipment  1 090147148239240586347
Intangible Assets 1 500       
Intangible Assets Gross Cost  4 5004 5004 5004 5004 5004 500 
Net Current Assets Liabilities35 786102 560148 005150 058157 997150 253347 652485 902587 821
Other Creditors 102 080198 304287 471379 472444 105520 953582 774629 345
Other Taxation Social Security Payable 41 62854 57644 20847 01541 188119 21992 32683 395
Property Plant Equipment Gross Cost 2 8303 2723 2723 2723 9923 9925 032 
Taxation Including Deferred Taxation Balance Sheet Subtotal 18956      
Total Assets Less Current Liabilities40 673105 003148 300150 206157 997150 734347 893486 597588 169
Trade Creditors Trade Payables 241 004245 811255 103323 820267 493345 257448 510238 321
Trade Debtors Trade Receivables 198 118275 293245 611415 462307 784470 125580 084538 534
Provisions For Liabilities Balance Sheet Subtotal  5656     
Total Additions Including From Business Combinations Property Plant Equipment     720 1 040 
Creditors Due Within One Year Total Current Liabilities433 497384 712       
Intangible Fixed Assets Additions4 500        
Intangible Fixed Assets Aggregate Amortisation Impairment1 5003 000       
Intangible Fixed Assets Amortisation Charged In Period1 5001 500       
Intangible Fixed Assets Cost Or Valuation4 5004 500       
Provisions For Liabilities Charges377189       
Tangible Fixed Assets Additions2 830        
Tangible Fixed Assets Cost Or Valuation2 8302 830       
Tangible Fixed Assets Depreciation9431 887       
Tangible Fixed Assets Depreciation Charge For Period943944       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023
filed on: 11th, March 2024 		Free Download (10 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.