Founded in 2013, Colin Smith Planning, classified under reg no. 08608141 is an active company. Currently registered at 146 Brambletye Park Road RH1 6ED, Redhill the company has been in the business for 11 years. Its financial year was closed on 31st July and its latest financial statement was filed on Monday 31st July 2023.
The company has 2 directors, namely Colin S., Vanessa S.. Of them, Colin S., Vanessa S. have been with the company the longest, being appointed on 12 July 2013. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 146 Brambletye Park Road |
Town | Redhill |
Post code | RH1 6ED |
Country of origin | United Kingdom |
Registration Number | 08608141 |
Date of Incorporation | Fri, 12th Jul 2013 |
Industry | Environmental consulting activities |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Wed, 30th Apr 2025 (397 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Colin S. The abovementioned PSC and has 75,01-100% shares.
Colin S.
Notified on | 22 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
Net Worth | 25 546 | 22 719 | |||
Balance Sheet | |||||
Cash Bank On Hand | 11 596 | 8 895 | |||
Current Assets | 44 564 | 34 938 | 33 774 | 20 646 | 20 876 |
Debtors | 21 084 | 15 906 | 9 050 | 11 981 | |
Net Assets Liabilities | 39 | 100 | |||
Property Plant Equipment | 1 612 | 1 071 | |||
Cash Bank In Hand | 23 480 | 19 032 | |||
Intangible Fixed Assets | 12 436 | 10 881 | |||
Net Assets Liabilities Including Pension Asset Liability | 25 546 | 22 719 | |||
Tangible Fixed Assets | 818 | 1 400 | |||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | 25 446 | 22 619 | |||
Shareholder Funds | 25 546 | 22 719 | |||
Other | |||||
Total Fixed Assets Additions | 1 049 | ||||
Total Fixed Assets Cost Or Valuation | 17 000 | 18 049 | |||
Total Fixed Assets Depreciation | 3 746 | 5 768 | |||
Total Fixed Assets Depreciation Charge In Period | 2 022 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 852 | 1 290 | 912 | ||
Accumulated Amortisation Impairment Intangible Assets | 7 775 | 9 330 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 990 | 2 531 | |||
Amortisation Rate Used For Intangible Assets | 10 | ||||
Average Number Employees During Period | 3 | 3 | 3 | ||
Corporation Tax Payable | 15 534 | 8 528 | |||
Creditors | 23 368 | 29 588 | 29 710 | 27 783 | |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||
Fixed Assets | 13 254 | 12 281 | 10 376 | 9 383 | 7 287 |
Increase From Amortisation Charge For Year Intangible Assets | 1 555 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 541 | ||||
Intangible Assets | 7 771 | 6 216 | |||
Intangible Assets Gross Cost | 15 546 | ||||
Net Current Assets Liabilities | 12 456 | 10 718 | 4 186 | -9 064 | -6 907 |
Other Creditors | 5 867 | 8 735 | |||
Other Taxation Social Security Payable | 7 613 | 8 008 | |||
Property Plant Equipment Gross Cost | 3 602 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 280 | 280 | 280 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 280 | 280 | |||
Total Assets Less Current Liabilities | 25 710 | 22 999 | 14 562 | 1 231 | 380 |
Trade Creditors Trade Payables | 696 | 2 512 | |||
Trade Debtors Trade Receivables | 9 050 | 11 981 | |||
Creditors Due Within One Year Total Current Liabilities | 32 108 | 24 220 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 110 | 4 665 | |||
Intangible Fixed Assets Amortisation Charged In Period | 1 555 | ||||
Intangible Fixed Assets Cost Or Valuation | 15 546 | 15 546 | |||
Provisions For Liabilities Charges | 164 | 280 | |||
Tangible Fixed Assets Additions | 1 049 | ||||
Tangible Fixed Assets Cost Or Valuation | 1 454 | 2 503 | |||
Tangible Fixed Assets Depreciation | 636 | 1 103 | |||
Tangible Fixed Assets Depreciation Charge For Period | 467 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 4th, September 2023 |
accounts | Free Download (10 pages) |
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