Founded in 2010, Fergus Smith, classified under reg no. 07156313 is an active company. Currently registered at 55 Westgate LS20 8HH, Leeds the company has been in the business for 14 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Fergus S., appointed on 12 February 2010. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 55 Westgate |
Office Address2 | Guiseley |
Town | Leeds |
Post code | LS20 8HH |
Country of origin | United Kingdom |
Registration Number | 07156313 |
Date of Incorporation | Fri, 12th Feb 2010 |
Industry | Management consultancy activities other than financial management |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Fergus S. This PSC and has 75,01-100% shares.
Fergus S.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 83 412 | 46 060 | |||||||
Balance Sheet | |||||||||
Current Assets | 47 993 | 16 409 | 67 476 | 93 945 | 60 034 | 42 516 | 40 387 | 88 717 | |
Debtors | 6 375 | ||||||||
Intangible Fixed Assets | 72 | ||||||||
Tangible Fixed Assets | 72 | 606 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 83 411 | 46 059 | |||||||
Shareholder Funds | 83 412 | 46 060 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 340 | 1 340 | 1 563 | 860 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 1 199 | 1 038 | 14 973 | 18 921 | 3 379 | 6 443 | 6 142 | 15 312 | |
Fixed Assets | 606 | 117 | 525 | 823 | 295 | ||||
Net Current Assets Liabilities | 83 340 | 45 454 | 15 371 | 52 503 | 75 884 | 56 655 | 36 073 | 34 245 | 73 405 |
Total Assets Less Current Liabilities | 83 412 | 46 060 | 15 371 | 52 620 | 76 409 | 57 478 | 36 368 | 34 245 | 73 405 |
Cash Bank | 85 650 | 47 993 | |||||||
Creditors Due Within One Year | 8 685 | 2 539 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | -1 | -1 | |||||||
Tangible Fixed Assets Additions | 910 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 815 | 2 725 | |||||||
Tangible Fixed Assets Depreciation | 1 743 | 2 119 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 376 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 19th, May 2023 |
accounts | Free Download (5 pages) |
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