Smeaton Holmes & Newby Ltd is a private limited company that can be found at 70 Market Street, Dalton-In-Furness LA15 8AA. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-06-19, this 4-year-old company is run by 1 director.
Director Nadine S., appointed on 19 June 2019.
The company is officially categorised as "accounting and auditing activities" (Standard Industrial Classification code: 69201), "bookkeeping activities" (SIC code: 69202). According to official records there was a name change on 2019-09-23 and their previous name was Beck Accountancy Ltd.
The last confirmation statement was sent on 2022-11-27 and the date for the next filing is 2023-12-11. What is more, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 70 Market Street |
Town | Dalton-in-furness |
Post code | LA15 8AA |
Country of origin | United Kingdom |
Registration Number | 12058058 |
Date of Incorporation | Wed, 19th Jun 2019 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Nadine S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nadine S.
Notified on | 19 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Beck Accountancy | September 23, 2019 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 6 608 | 23 867 | 7 400 | 8 987 |
Current Assets | 12 495 | 25 723 | 9 463 | 9 677 |
Debtors | 5 762 | 1 856 | 2 063 | 690 |
Net Assets Liabilities | 14 861 | 310 | 10 | 3 825 |
Property Plant Equipment | 13 957 | 15 041 | 12 413 | 10 035 |
Other | ||||
Version Production Software | 2 020 | 2 022 | 2 023 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 882 | 6 299 | 10 141 | 13 318 |
Additions Other Than Through Business Combinations Property Plant Equipment | 15 839 | 5 501 | 1 214 | 799 |
Creditors | 11 591 | 40 454 | 21 866 | 15 887 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 882 | 4 417 | 3 842 | 3 177 |
Loans From Directors | 7 761 | 32 572 | 15 681 | 9 930 |
Net Current Assets Liabilities | 779 | -14 731 | -12 403 | -6 210 |
Other Creditors | 384 | |||
Property Plant Equipment Gross Cost | 15 839 | 21 340 | 22 554 | 23 353 |
Taxation Social Security Payable | 847 | 6 493 | 4 581 | 4 737 |
Trade Creditors Trade Payables | 2 983 | 1 389 | 1 220 | 1 220 |
Trade Debtors Trade Receivables | 5 887 | 1 856 | 2 063 | 690 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 9th, February 2024 |
accounts | Free Download (7 pages) |
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