Founded in 2016, C & K Smith, classified under reg no. 10404637 is an active company. Currently registered at 18 Langton Place IP33 1NE, Bury St Edmunds the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Craig S., Karen S.. Of them, Craig S., Karen S. have been with the company the longest, being appointed on 30 September 2016. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Langton Place |
Town | Bury St Edmunds |
Post code | IP33 1NE |
Country of origin | United Kingdom |
Registration Number | 10404637 |
Date of Incorporation | Fri, 30th Sep 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Karen S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Craig S. This PSC owns 25-50% shares and has 25-50% voting rights.
Karen S.
Notified on | 30 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Craig S.
Notified on | 30 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 122 418 | 1 167 | 110 640 | 758 496 | 211 057 | 59 750 | |
Current Assets | 122 418 | 1 166 | 886 | 115 517 | 927 644 | 262 318 | 77 585 |
Debtors | -1 | 886 | 4 877 | 169 148 | 51 261 | 17 835 | |
Net Assets Liabilities | 79 553 | 253 091 | 262 866 | 5 244 525 | 5 347 896 | 5 604 461 | |
Other Debtors | 3 991 | 166 369 | 42 278 | 8 828 | |||
Property Plant Equipment | 800 | 7 800 | 41 205 | 56 802 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 2 200 | 16 002 | 35 562 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 000 | 9 000 | 47 207 | 35 157 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 115 729 | 1 527 167 | 3 809 634 | 3 852 965 | |||
Corporation Tax Payable | 24 630 | 886 | 1 109 656 | 25 454 | |||
Corporation Tax Recoverable | 886 | 886 | 8 983 | 8 983 | |||
Creditors | 36 640 | 225 607 | 515 853 | 6 373 872 | 1 527 167 | 3 809 634 | 3 852 965 |
Disposals Investment Property Fair Value Model | 254 000 | ||||||
Fixed Assets | 804 000 | 6 557 549 | 8 178 988 | 9 793 364 | 10 346 885 | ||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 59 918 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 2 000 | 13 802 | 19 560 | |||
Investment Property | 303 994 | 804 000 | 6 556 749 | 8 171 188 | 9 752 159 | 10 290 083 | |
Investment Property Fair Value Model | 804 000 | 6 556 749 | 8 171 188 | 9 752 159 | 10 290 083 | ||
Net Current Assets Liabilities | 85 778 | -224 441 | -514 967 | -6 258 355 | -1 303 435 | -446 534 | -652 368 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 36 640 | 220 819 | 398 080 | 6 370 579 | 848 114 | 540 359 | 538 727 |
Other Taxation Social Security Payable | 1 829 | ||||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 1 000 | 10 000 | 57 207 | 92 364 | |||
Provisions For Liabilities Balance Sheet Subtotal | 35 942 | 36 328 | 103 861 | 189 300 | 237 091 | ||
Total Assets Less Current Liabilities | 85 778 | 79 553 | 289 033 | 299 194 | 6 875 553 | 9 346 830 | 9 694 517 |
Trade Creditors Trade Payables | 3 902 | 215 | 3 293 | 273 309 | 21 635 | 10 859 | |
Trade Debtors Trade Receivables | -1 | 2 779 | 24 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 9th, November 2023 |
accounts | Free Download (11 pages) |
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