Mrsmithgroup started in year 2011 as Private Limited Company with registration number 07834550. The Mrsmithgroup company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Derby at Riverside Chambers. Postal code: DE1 3AF.
The company has 2 directors, namely Mark S., Paul S.. Of them, Paul S. has been with the company the longest, being appointed on 1 November 2013 and Mark S. has been with the company for the least time - from 1 January 2015. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Victor S. who worked with the the company until 1 January 2016.
| Office Address | Riverside Chambers |
| Office Address2 | Full Street |
| Town | Derby |
| Post code | DE1 3AF |
| Country of origin | United Kingdom |
| Registration Number | 07834550 |
| Date of Incorporation | Thu, 3rd Nov 2011 |
| Industry | Activities of head offices |
| End of financial Year | 30th January |
| Company age | 13 years old |
| Account next due date | Wed, 30th Oct 2024 (136 days left) |
| Account last made up date | Mon, 30th Jan 2023 |
| Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
| Last confirmation statement dated | Fri, 21st Oct 2022 |
Position: Director
Appointed: 01 January 2015
Position: Director
Appointed: 01 November 2013
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Paul S. The abovementioned PSC and has 25-50% shares.
Paul S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-30 | 2019-01-30 | 2020-01-30 | 2021-01-30 | 2022-01-30 | 2023-01-30 |
| Balance Sheet | ||||||
| Net Assets Liabilities | 2 100 | 87 322 | 96 008 | 110 888 | 128 728 | |
| Cash Bank On Hand | 14 678 | 20 817 | 17 613 | 16 740 | 21 686 | 846 |
| Current Assets | 221 599 | 258 103 | 200 208 | 268 984 | 259 197 | 277 395 |
| Debtors | 206 921 | 237 286 | 182 595 | 252 244 | 237 511 | 276 549 |
| Other Debtors | 8 951 | 8 951 | 9 077 | 9 177 | ||
| Other | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
| Fixed Assets | 2 000 | |||||
| Total Assets Less Current Liabilities | 88 230 | 92 587 | 87 322 | 139 696 | 144 228 | 152 081 |
| Amounts Owed By Group Undertakings | 192 707 | 209 407 | 173 248 | 292 218 | 228 334 | 276 549 |
| Amounts Owed To Group Undertakings | 11 361 | 26 470 | 83 231 | 69 190 | 73 780 | 64 830 |
| Creditors | 133 369 | 165 516 | 112 886 | 43 688 | 33 340 | 23 353 |
| Net Current Assets Liabilities | 88 230 | 92 587 | 87 322 | 139 696 | 144 228 | 152 081 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 112 496 | 120 896 | 18 332 | 33 442 | 15 076 | 25 666 |
| Other Taxation Social Security Payable | 6 086 | 10 996 | 11 142 | 20 345 | 16 113 | 19 792 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Trade Creditors Trade Payables | 3 426 | 7 154 | 181 | 5 026 | ||
| Trade Debtors Trade Receivables | 5 263 | 18 928 | 270 | -39 974 | ||
| Bank Borrowings Overdrafts | 43 688 | 33 340 | 23 353 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-21 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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