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& Smith Limited KINGS LANGLEY

Founded in 2008, & Smith, classified under reg no. 06508401 is an active company. Currently registered at 20 Abbots Business Park WD4 8FR, Kings Langley the company has been in the business for sixteen years. Its financial year was closed on 28th February and its latest financial statement was filed on 2023-02-28.

At the moment there are 2 directors in the the company, namely Rachel S. and Daniel B.. In addition one secretary - Rachel S. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.

& Smith Limited Address / Contact

Office Address 20 Abbots Business Park
Office Address2 Primrose Hill
Town Kings Langley
Post code WD4 8FR
Country of origin United Kingdom

Company Information / Profile

Registration Number 06508401
Date of Incorporation Tue, 19th Feb 2008
Industry Artistic creation
End of financial Year 28th February
Company age 16 years old
Account next due date Sat, 30th Nov 2024 (225 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Mon, 4th Mar 2024 (2024-03-04)
Last confirmation statement dated Sun, 19th Feb 2023

Company staff

Rachel S.

Position: Director

Appointed: 19 February 2008

Rachel S.

Position: Secretary

Appointed: 19 February 2008

Daniel B.

Position: Director

Appointed: 19 February 2008

People with significant control

The register of PSCs who own or control the company includes 2 names. As BizStats identified, there is Rachel S. This PSC has significiant influence or control over this company,. The second one in the PSC register is Daniel B. This PSC has significiant influence or control over the company,.

Rachel S.

Notified on 6 April 2016
Nature of control: significiant influence or control

Daniel B.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-282017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth348 156375 877       
Balance Sheet
Cash Bank In Hand282 758332 471       
Cash Bank On Hand 332 471250 939218 985239 386230 424276 910309 711142 150
Current Assets377 400444 249427 421426 549434 040322 990327 962388 452211 580
Debtors94 642111 778176 482207 564194 65492 56651 05278 74169 430
Net Assets Liabilities 375 877299 484328 755255 310185 904170 324201 10393 882
Other Debtors 5 6905 2505 2505 2505 250 1 
Property Plant Equipment 14 48114 10822 46617 61916 38311 79615 23620 982
Tangible Fixed Assets19 97914 481       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve348 056375 777       
Shareholder Funds348 156375 877       
Other
Accrued Liabilities 2 3032 3822 7507 1332 6304 3433 8368 275
Accrued Liabilities Deferred Income   13 00585 96775 84125 24666 33765 849
Accumulated Depreciation Impairment Property Plant Equipment 35 91042 88948 64054 34159 16755 84559 18953 503
Average Number Employees During Period  10121310767
Corporation Tax Payable 51 84163 86346 32326 43526 32739 25946 57423 511
Creditors 82 853135 113115 991193 001150 35650 000199 690133 435
Creditors Due Within One Year49 22382 853       
Increase From Depreciation Charge For Year Property Plant Equipment  6 9795 7515 7014 8264 3474 0065 114
Net Current Assets Liabilities328 177361 396292 308310 558241 039172 634210 769188 76278 145
Number Shares Allotted 100       
Other Creditors   4 03513 9297 9487207 371 
Other Taxation Social Security Payable 3 6087 2008 8068 5314 3534 676  
Par Value Share 1       
Prepayments  3 8955 74010 0435 0864 9431 507220
Prepayments Accrued Income 35 73326 700 390 5 590  
Property Plant Equipment Gross Cost 50 39156 99771 10671 96075 55067 64174 42574 485
Provisions For Liabilities Balance Sheet Subtotal  6 9324 2693 3483 1132 2412 8955 245
Recoverable Value-added Tax  4 256      
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 1 730       
Tangible Fixed Assets Cost Or Valuation48 66150 391       
Tangible Fixed Assets Depreciation28 68235 910       
Tangible Fixed Assets Depreciation Charged In Period 7 228       
Total Additions Including From Business Combinations Property Plant Equipment  6 60614 1098543 5903 2737 97710 860
Total Assets Less Current Liabilities348 156375 877306 416333 024258 658189 017222 565203 99899 127
Trade Creditors Trade Payables 5 86661 66015 85819 3604 99829 5153 88911 656
Trade Debtors Trade Receivables 70 355136 381196 574178 97182 23040 51977 23369 210
Bank Borrowings Overdrafts      10 00050 000 
Disposals Decrease In Depreciation Impairment Property Plant Equipment      7 66966210 800
Disposals Property Plant Equipment      11 1821 19310 800

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates 2024-02-19
filed on: 4th, March 2024 		Free Download (3 pages)

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