Founded in 2016, J Smoothy & Son, classified under reg no. 10379296 is an active company. Currently registered at Sutherland House SS9 2RZ, Leigh On Sea the company has been in the business for 8 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
Currently there are 4 directors in the the company, namely Mark P., Karen S. and Marc F. and others. In addition one secretary - Susan P. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Sutherland House |
Office Address2 | 1759 London Road |
Town | Leigh On Sea |
Post code | SS9 2RZ |
Country of origin | United Kingdom |
Registration Number | 10379296 |
Date of Incorporation | Fri, 16th Sep 2016 |
Industry | Mixed farming |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 23 395 | 60 136 | 55 985 | 34 529 | 56 572 | 39 544 |
Current Assets | 109 562 | 173 593 | 141 669 | 125 075 | 121 902 | 178 531 |
Debtors | 51 441 | 56 262 | 38 273 | 47 856 | 25 253 | 56 981 |
Net Assets Liabilities | 17 666 | 50 154 | 72 786 | 85 249 | 87 635 | 105 030 |
Other Debtors | 33 348 | 36 045 | 26 232 | 26 456 | 22 413 | 21 739 |
Property Plant Equipment | 110 962 | 152 547 | 172 355 | 163 343 | 157 741 | 181 298 |
Total Inventories | 34 726 | 57 195 | 47 411 | 42 690 | 40 077 | 82 006 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 490 | 30 947 | 51 641 | 70 710 | 86 125 | 102 742 |
Additional Provisions Increase From New Provisions Recognised | 1 573 | 6 747 | 5 795 | -840 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 |
Creditors | 201 285 | 267 666 | 227 123 | 189 894 | 178 136 | 229 768 |
Deferred Tax Liabilities | 1 573 | 8 320 | 14 115 | 13 275 | 13 872 | 25 031 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 409 | 278 | 4 454 | 9 697 | ||
Disposals Property Plant Equipment | 9 392 | 1 000 | 6 516 | 20 288 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 490 | 17 866 | 20 972 | 19 069 | 19 869 | 26 314 |
Net Current Assets Liabilities | -91 723 | -94 073 | -85 454 | -64 819 | -56 234 | -51 237 |
Other Creditors | 189 882 | 203 835 | 207 671 | 169 665 | 157 078 | 162 986 |
Other Taxation Social Security Payable | 7 998 | 10 370 | 10 532 | 14 577 | 10 503 | 8 394 |
Property Plant Equipment Gross Cost | 125 452 | 183 494 | 223 996 | 234 053 | 243 866 | 284 040 |
Provisions | 1 573 | 8 320 | 14 115 | 13 275 | 13 872 | 25 031 |
Provisions For Liabilities Balance Sheet Subtotal | 1 573 | 8 320 | 14 115 | 13 275 | 13 872 | 25 031 |
Total Additions Including From Business Combinations Property Plant Equipment | 125 452 | 67 434 | 41 502 | 10 057 | 16 329 | 60 462 |
Total Assets Less Current Liabilities | 19 239 | 58 474 | 86 901 | 98 524 | 101 507 | 130 061 |
Trade Creditors Trade Payables | 3 405 | 53 461 | 8 920 | 5 652 | 10 555 | 58 388 |
Trade Debtors Trade Receivables | 18 093 | 20 217 | 12 041 | 21 400 | 2 840 | 35 242 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 597 | 11 159 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Friday 15th September 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (4 pages) |
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