Founded in 2012, K Smith Services (pembrokeshire), classified under reg no. 08109942 is an active company. Currently registered at 76 Bush Street SA72 6HG, Pembroke Dock the company has been in the business for 12 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Katie S., appointed on 18 June 2012. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 76 Bush Street |
| Town | Pembroke Dock |
| Post code | SA72 6HG |
| Country of origin | United Kingdom |
| Registration Number | 08109942 |
| Date of Incorporation | Mon, 18th Jun 2012 |
| Industry | Event catering activities |
| End of financial Year | 30th June |
| Company age | 12 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 18 June 2012
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Katie S. This PSC and has 75,01-100% shares.
Katie S.
| Notified on | 18 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 |
| Net Worth | 17 429 | 8 033 | 1 348 | 5 242 |
| Balance Sheet | ||||
| Cash Bank On Hand | 13 661 | |||
| Current Assets | 33 782 | 22 294 | 14 483 | 18 282 |
| Debtors | 0 | 2 595 | 2 710 | 3 333 |
| Net Assets Liabilities | 5 242 | |||
| Other Debtors | 3 333 | |||
| Property Plant Equipment | 5 437 | |||
| Total Inventories | 1 288 | |||
| Cash Bank In Hand | 31 724 | 16 925 | 9 885 | 13 661 |
| Net Assets Liabilities Including Pension Asset Liability | 17 429 | 8 033 | 1 348 | 5 242 |
| Stocks Inventory | 2 058 | 2 774 | 1 888 | 1 288 |
| Tangible Fixed Assets | 1 150 | 4 177 | 6 834 | 5 437 |
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 17 428 | 8 032 | 1 347 | 5 241 |
| Shareholder Funds | 17 429 | 8 033 | 1 348 | 5 242 |
| Other | ||||
| Total Fixed Assets Additions | 1 534 | 4 418 | 4 935 | 416 |
| Total Fixed Assets Cost Or Valuation | 1 534 | 5 952 | 10 887 | 11 303 |
| Total Fixed Assets Depreciation | 384 | 1 775 | 4 053 | 5 866 |
| Total Fixed Assets Depreciation Charge In Period | 384 | 1 391 | 2 278 | 1 813 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 866 | |||
| Average Number Employees During Period | 7 | |||
| Corporation Tax Payable | 3 792 | |||
| Creditors | 17 390 | |||
| Current Tax For Period | 3 803 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -279 | |||
| Deferred Tax Liabilities | 1 087 | |||
| Depreciation Rate Used For Property Plant Equipment | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | ||||
| Disposals Property Plant Equipment | ||||
| Increase Decrease In Existing Provisions | ||||
| Net Current Assets Liabilities | 16 279 | 4 691 | -4 119 | 892 |
| Net Deferred Tax Liability Asset | 1 087 | |||
| Number Shares Issued Fully Paid | 1 | |||
| Other Creditors | 5 183 | |||
| Other Taxation Social Security Payable | 7 700 | |||
| Par Value Share | ||||
| Property Plant Equipment Gross Cost | 11 303 | |||
| Provisions | 1 087 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 087 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 524 | |||
| Total Assets Less Current Liabilities | 17 429 | 8 868 | 2 715 | 6 329 |
| Trade Creditors Trade Payables | 715 | |||
| Creditors Due Within One Year Total Current Liabilities | 17 503 | 17 603 | 18 602 | 17 390 |
| Fixed Assets | 1 150 | 4 177 | 6 834 | 5 437 |
| Provisions For Liabilities Charges | 0 | 835 | 1 367 | 1 087 |
| Tangible Fixed Assets Additions | 1 534 | 4 418 | 4 935 | 416 |
| Tangible Fixed Assets Cost Or Valuation | 1 534 | 5 952 | 10 887 | 11 303 |
| Tangible Fixed Assets Depreciation | 384 | 1 775 | 4 053 | 5 866 |
| Tangible Fixed Assets Depreciation Charge For Period | 384 | 1 391 | 2 278 | 1 813 |
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Fri, 22nd Sep 2023 director's details were changed filed on: 22nd, September 2023 |
officers | Free Download (2 pages) |
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