Founded in 2016, Fg & Pl Smalley & Daughters, classified under reg no. 10302702 is an active company. Currently registered at 1 Bond Street BB8 9DG, Colne the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Francis S., Pamela S.. Of them, Francis S., Pamela S. have been with the company the longest, being appointed on 29 July 2016. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Bond Street |
| Town | Colne |
| Post code | BB8 9DG |
| Country of origin | United Kingdom |
| Registration Number | 10302702 |
| Date of Incorporation | Fri, 29th Jul 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 29 July 2016
Position: Director
Appointed: 29 July 2016
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Francis S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Pamela S. This PSC owns 25-50% shares and has 25-50% voting rights.
Francis S.
| Notified on | 29 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Pamela S.
| Notified on | 29 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 020 | 472 | 2 139 | 11 250 | 8 952 | 8 403 | 8 988 |
| Current Assets | 472 | 4 447 | 13 558 | 11 260 | 10 711 | 11 296 | |
| Debtors | 2 308 | 2 308 | 2 308 | 2 308 | 2 308 | ||
| Net Assets Liabilities | -30 409 | -70 500 | -103 028 | -109 086 | -102 724 | -93 234 | 49 177 |
| Other Debtors | 2 308 | 2 308 | 2 308 | 2 308 | 2 308 | ||
| Property Plant Equipment | 444 822 | 549 135 | 548 195 | 537 232 | |||
| Other | |||||||
| Accrued Liabilities | 1 400 | 1 400 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 077 | 20 285 | 31 473 | 42 436 | 42 436 | 42 436 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 537 232 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 453 899 | 115 521 | 10 248 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | 2 | 2 | 2 | 2 |
| Creditors | 476 251 | 620 107 | 655 670 | 659 876 | 651 216 | 641 177 | 619 177 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -42 436 | ||||||
| Disposals Property Plant Equipment | -537 232 | -42 436 | |||||
| Fixed Assets | 537 232 | 537 232 | |||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 159 768 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 077 | 11 208 | 11 188 | 10 963 | |||
| Investment Property | 537 232 | 537 232 | 697 000 | ||||
| Investment Property Fair Value Model | 537 232 | 537 232 | 697 000 | ||||
| Net Current Assets Liabilities | -475 231 | -619 635 | -651 223 | -646 318 | -639 956 | -630 465 | -607 881 |
| Other Creditors | 1 201 | 1 200 | 9 520 | 1 300 | 1 399 | 1 399 | |
| Other Remaining Borrowings | 461 816 | 618 907 | 646 150 | 658 576 | 649 817 | 639 777 | 617 777 |
| Property Plant Equipment Gross Cost | 453 899 | 569 420 | 579 668 | 579 668 | 42 436 | 42 436 | |
| Provisions For Liabilities Balance Sheet Subtotal | 39 942 | ||||||
| Total Assets Less Current Liabilities | -93 234 | 89 119 | |||||
| Total Borrowings | 461 816 | 618 907 | 646 150 | 658 576 | 649 817 | 639 777 | 617 777 |
| Trade Creditors Trade Payables | 13 234 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 1, 2023 filed on: 20th, July 2023 |
confirmation statement | Free Download (3 pages) |
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