Founded in 2016, John Peter Smith, classified under reg no. 10360119 is an active company. Currently registered at 1 Millmoor Avenue WS15 4BL, Rugeley the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
There is a single director in the firm at the moment - John S., appointed on 5 September 2016. In addition, a secretary was appointed - John S., appointed on 5 September 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Millmoor Avenue |
| Office Address2 | Armitage |
| Town | Rugeley |
| Post code | WS15 4BL |
| Country of origin | United Kingdom |
| Registration Number | 10360119 |
| Date of Incorporation | Mon, 5th Sep 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Secretary
Appointed: 05 September 2016
Position: Director
Appointed: 05 September 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is John S. This PSC and has 75,01-100% shares.
John S.
| Notified on | 5 September 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| 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 | 6 449 | |||||
| Net Assets Liabilities | 265 | |||||
| Property Plant Equipment | 377 | |||||
| Current Assets | 2 823 | 10 031 | 9 106 | 5 483 | 226 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 103 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 480 | |||||
| Comprehensive Income Expense | 6 763 | |||||
| Creditors | 6 561 | 2 872 | 3 418 | 2 159 | 5 260 | 3 436 |
| Depreciation Expense Property Plant Equipment | 103 | |||||
| Depreciation Rate Used For Property Plant Equipment | 20 | |||||
| Dividends Paid | 6 500 | |||||
| Income Expense Recognised Directly In Equity | -6 498 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 103 | |||||
| Issue Equity Instruments | 2 | |||||
| Net Current Assets Liabilities | -112 | -49 | 6 613 | 6 947 | 223 | -3 210 |
| Profit Loss | 6 763 | 12 702 | 4 286 | 1 237 | ||
| Property Plant Equipment Gross Cost | 480 | |||||
| Total Assets Less Current Liabilities | 265 | 253 | 6 855 | 7 141 | 378 | -3 094 |
| Advances Credits Directors | 4 610 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Fixed Assets | 302 | 242 | 194 | 155 | 116 | |
| Depreciation Amortisation Impairment Expense | 60 | 48 | 39 | |||
| Other Operating Expenses Format2 | 10 654 | 10 762 | 3 752 | |||
| Staff Costs Employee Benefits Expense | 4 800 | 10 800 | 4 958 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 994 | 1 017 | 301 | |||
| Turnover Revenue | 31 210 | 26 913 | 10 287 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 2nd Sep 2023 filed on: 14th, October 2023 |
confirmation statement | Free Download (3 pages) |
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