G H Smith Ltd is a private limited company situated at 307 High Road, Newton-In-The-Isle, Wisbech PE13 5HR. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-04-30, this 5-year-old company is run by 2 directors.
Director Nataliya S., appointed on 24 August 2018. Director Matthew S., appointed on 30 April 2018.
The company is classified as "support activities for crop production" (Standard Industrial Classification code: 1610).
The latest confirmation statement was filed on 2023-04-29 and the date for the following filing is 2024-05-13. Moreover, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 307 High Road |
Office Address2 | Newton-in-the-isle |
Town | Wisbech |
Post code | PE13 5HR |
Country of origin | United Kingdom |
Registration Number | 11337393 |
Date of Incorporation | Mon, 30th Apr 2018 |
Industry | Support activities for crop production |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Matthew S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Nataliya S. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew S.
Notified on | 30 April 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nataliya S.
Notified on | 24 August 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 40 380 | 15 525 | 10 167 | 7 577 |
Current Assets | 43 882 | 18 255 | 12 725 | 10 204 |
Debtors | 3 502 | 2 730 | 2 558 | 2 627 |
Net Assets Liabilities | 1 746 | 6 292 | 11 412 | 56 526 |
Other Debtors | 3 502 | 2 730 | 2 558 | 2 627 |
Property Plant Equipment | 519 733 | 332 446 | 324 561 | 322 404 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 311 | 13 707 | 21 952 | 28 951 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings | 320 302 | 310 016 | 300 492 | |
Bank Borrowings Overdrafts | 320 058 | 309 831 | 300 800 | 291 663 |
Creditors | 320 058 | 309 831 | 300 800 | 291 663 |
Fixed Assets | 519 733 | 511 196 | 503 311 | 566 154 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 396 | 8 245 | 6 999 | |
Investment Property | 178 750 | 178 750 | 243 750 | |
Investment Property Fair Value Model | 178 750 | 178 750 | 243 750 | |
Net Current Assets Liabilities | -197 929 | -194 653 | -190 899 | -205 086 |
Other Creditors | 229 770 | 199 124 | 189 777 | 205 513 |
Other Taxation Social Security Payable | 4 236 | 3 313 | 4 381 | 948 |
Property Plant Equipment Gross Cost | 524 044 | 346 153 | 346 513 | 351 355 |
Provisions For Liabilities Balance Sheet Subtotal | 420 | 200 | 12 879 | |
Total Additions Including From Business Combinations Property Plant Equipment | 859 | 360 | 4 842 | |
Total Assets Less Current Liabilities | 321 804 | 316 543 | 312 412 | 361 068 |
Trade Creditors Trade Payables | 250 | |||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -178 750 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 29th April 2023 filed on: 3rd, May 2023 |
confirmation statement | Free Download (4 pages) |
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