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Geoff Smith Associates Limited BARDON

Geoff Smith Associates started in year 1997 as Private Limited Company with registration number 03342175. The Geoff Smith Associates company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Bardon at 5 Cartwright Court Cartwright Way. Postal code: LE67 1UE. Since Fri, 21st Jan 2011 Geoff Smith Associates Limited is no longer carrying the name Geoff. Smith Associates.

At present there are 4 directors in the the firm, namely Paul S., Steven S. and David B. and others. In addition one secretary - Ann S. - is with the company. As of 26 April 2024, there was 1 ex director - George S.. There were no ex secretaries.

Geoff Smith Associates Limited Address / Contact

Office Address 5 Cartwright Court Cartwright Way
Office Address2 Forest Business Park
Town Bardon
Post code LE67 1UE
Country of origin United Kingdom

Company Information / Profile

Registration Number 03342175
Date of Incorporation Tue, 1st Apr 1997
Industry Information technology consultancy activities
End of financial Year 31st March
Company age 27 years old
Account next due date Tue, 31st Dec 2024 (249 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Paul S.

Position: Director

Appointed: 31 May 2012

Steven S.

Position: Director

Appointed: 31 May 2012

David B.

Position: Director

Appointed: 01 April 2003

Ann S.

Position: Director

Appointed: 01 September 1998

Ann S.

Position: Secretary

Appointed: 01 April 1997

Key Legal Services (secretarial) Limited

Position: Corporate Nominee Secretary

Appointed: 01 April 1997

Resigned: 01 April 1997

George S.

Position: Director

Appointed: 01 April 1997

Resigned: 17 July 2023

Key Legal Services (nominees) Limited

Position: Nominee Director

Appointed: 01 April 1997

Resigned: 01 April 1997

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Geoff Smith Associates (Holdings) Limited from Bardon, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Geoff Smith Associates (Holdings) Limited

5 Cartwright Court, Cartwright Way, Forest Business Park, Bardon, Leicestershire, LE67 1UE, England

Legal authority Uk Companies Acts
Legal form Private Company Limited By Shares
Country registered England
Place registered Uk Companies House
Registration number 09038413
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Geoff. Smith Associates January 21, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand77589763462724 2691 167868
Current Assets1 929 0251 837 3801 831 4101 876 9932 030 5341 476 8171 930 332
Debtors1 638 0501 723 9831 718 2761 763 8661 896 2651 373 1501 834 464
Net Assets Liabilities1 658 8011 338 6071 444 0661 688 5661 713 2811 731 7011 770 362
Other Debtors608 400487 953595 100524 038580 888446 666364 841
Property Plant Equipment1 068 832953 8781 246 2261 237 8361 522 4951 478 9351 423 871
Total Inventories290 200112 500112 500112 500110 000102 50095 000
Other
Accumulated Amortisation Impairment Intangible Assets2 077 9932 280 855444 341491 155765 729893 5821 245 909
Accumulated Depreciation Impairment Property Plant Equipment1 004 0661 120 146937 8861 026 7761 013 0681 069 5481 088 539
Amortisation Rate Used For Intangible Assets 333310101010
Amounts Owed By Group Undertakings Participating Interests 270 100308 161331 471354 551377 652473 892
Average Number Employees During Period69736871788280
Bank Borrowings Overdrafts371 955531 133389 566470 221473 131563 620944 542
Corporation Tax Payable169 30016 18561 434    
Creditors1 549 6001 761 6641 613 8721 723 2281 890 1691 910 1732 787 072
Disposals Decrease In Amortisation Impairment Intangible Assets  2 042 108213 601 214 866 
Disposals Decrease In Depreciation Impairment Property Plant Equipment 8 997297 99622 536129 69155 00781 565
Disposals Property Plant Equipment 11 795315 16525 143143 03962 98988 709
Finished Goods115 000112 500112 500112 500110 000102 50095 000
Fixed Assets1 552 2221 448 0071 749 6272 075 9492 943 2373 254 6313 616 157
Increase From Amortisation Charge For Year Intangible Assets 202 862205 594260 415274 574342 719352 327
Increase From Depreciation Charge For Year Property Plant Equipment 125 077115 736111 426115 983111 487100 556
Intangible Assets483 390494 129503 401838 1131 420 7421 775 6962 192 286
Intangible Assets Gross Cost2 561 3832 774 984947 7421 329 2682 186 4712 669 2783 438 195
Net Current Assets Liabilities379 42575 716217 538153 765140 365-433 356-856 740
Other Creditors487 602621 797716 344881 0041 078 198958 9121 351 418
Other Taxation Social Security Payable323 300381 740276 306149 508218 261194 183249 832
Property Plant Equipment Gross Cost2 072 8982 074 0242 184 1122 264 6122 535 5632 548 4832 512 410
Provisions For Liabilities Balance Sheet Subtotal90 12272 021112 189123 085169 075168 315146 002
Remaining Financial Commitments 15 12277 08784 89455 616140 799193 916
Total Additions Including From Business Combinations Property Plant Equipment   105 643413 99075 90952 636
Total Assets Less Current Liabilities1 931 6471 523 7231 967 1652 229 7143 083 6022 821 2752 759 417
Trade Creditors Trade Payables197 443210 809170 222203 033120 579193 458241 280
Trade Debtors Trade Receivables1 029 650965 930815 015908 357960 826548 832995 731
Work In Progress175 200      
Advances Credits Directors  345 000359 992362 406254 022166 952

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 6th, October 2023 		Free Download (16 pages)

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