G.f. & G. Smith Ltd is a private limited company located at 35A Harboro Road, Sale M33 5AN. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-10-24, this 6-year-old company is run by 2 directors.
Director Garvan S., appointed on 24 October 2017. Director Grazyna S., appointed on 24 October 2017.
The company is officially classified as "hotels and similar accommodation" (SIC: 55100).
The latest confirmation statement was sent on 2022-10-23 and the date for the subsequent filing is 2023-11-06. Furthermore, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 35a Harboro Road |
| Town | Sale |
| Post code | M33 5AN |
| Country of origin | United Kingdom |
| Registration Number | 11028316 |
| Date of Incorporation | Tue, 24th Oct 2017 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (82 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
| Last confirmation statement dated | Sun, 23rd Oct 2022 |
Position: Director
Appointed: 24 October 2017
Position: Director
Appointed: 24 October 2017
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Garvan S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Grazyna S. This PSC owns 25-50% shares and has 25-50% voting rights.
Garvan S.
| Notified on | 24 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Grazyna S.
| Notified on | 24 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 563 | 5 393 | 24 545 | 6 451 | |
| Current Assets | 18 188 | 5 730 | 18 655 | 30 611 | 12 517 |
| Debtors | 1 800 | 905 | 7 196 | ||
| Net Assets Liabilities | 8 383 | 8 523 | 11 199 | 14 241 | 10 117 |
| Other Debtors | 905 | 7 196 | |||
| Property Plant Equipment | 28 551 | 41 246 | 45 915 | 53 485 | 53 840 |
| Total Inventories | 4 825 | 4 825 | 6 066 | 6 066 | 6 066 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 235 | 9 864 | 16 227 | 22 101 | 29 123 |
| Average Number Employees During Period | 10 | 36 | 30 | 28 | 13 |
| Bank Borrowings Overdrafts | 1 969 | 18 333 | 14 329 | 10 319 | |
| Creditors | 16 282 | 2 366 | 32 645 | 42 865 | 28 154 |
| Finance Lease Liabilities Present Value Total | 4 168 | 1 667 | 1 667 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 235 | 6 629 | 6 363 | 5 874 | 7 022 |
| Net Current Assets Liabilities | 1 539 | -24 701 | 6 653 | 13 783 | -2 109 |
| Other Creditors | 12 114 | 699 | 14 312 | 28 536 | 17 835 |
| Other Taxation Social Security Payable | 6 482 | 8 915 | 2 229 | 2 883 | 5 740 |
| Property Plant Equipment Gross Cost | 31 786 | 51 110 | 62 142 | 75 586 | 82 963 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 425 | 5 656 | 8 724 | 10 162 | 13 460 |
| Total Additions Including From Business Combinations Property Plant Equipment | 31 786 | 19 324 | 11 032 | 13 444 | 7 377 |
| Total Assets Less Current Liabilities | 30 090 | 16 545 | 52 568 | 67 268 | 51 731 |
| Trade Creditors Trade Payables | 6 166 | 15 213 | 3 343 | 8 191 | 3 054 |
| Trade Debtors Trade Receivables | 1 800 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-23 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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