Mj Smith And Sons Ltd is a private limited company located at Beaumont House, 172 Southgate Street, Gloucester GL1 2EZ. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-07-11, this 5-year-old company is run by 2 directors.
Director Mark S., appointed on 11 July 2018. Director Joanne S., appointed on 11 July 2018.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was filed on 2023-07-10 and the date for the following filing is 2024-07-24. Additionally, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | Beaumont House |
Office Address2 | 172 Southgate Street |
Town | Gloucester |
Post code | GL1 2EZ |
Country of origin | United Kingdom |
Registration Number | 11458862 |
Date of Incorporation | Wed, 11th Jul 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Joanne S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mark S. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanne S.
Notified on | 11 July 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark S.
Notified on | 11 July 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 547 | 547 | 797 | 3 918 | 7 592 |
Current Assets | 1 600 | 1 600 | 797 | ||
Debtors | 1 053 | 1 053 | |||
Other Debtors | 1 053 | 1 053 | |||
Other | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 830 | 830 | 576 | 1 274 | |
Creditors | 2 361 | 3 195 | 81 245 | 81 221 | 81 919 |
Investment Property | 78 164 | 78 164 | 78 164 | ||
Investment Property Fair Value Model | 78 164 | 78 164 | |||
Net Current Assets Liabilities | -761 | -1 595 | -80 448 | -77 303 | -74 327 |
Other Creditors | 1 531 | 2 365 | 81 245 | 80 645 | 80 645 |
Total Assets Less Current Liabilities | -1 595 | -2 284 | 861 | 3 837 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 12th, December 2023 |
accounts | Free Download (9 pages) |
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