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N E Smith Ltd NORWICH

N E Smith started in year 2003 as Private Limited Company with registration number 04936934. The N E Smith company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Norwich at 28 Cypress Close. Postal code: NR8 6QG.

At present there are 2 directors in the the company, namely Caroline S. and Nicholas S.. In addition one secretary - Caroline S. - is with the firm. As of 23 April 2024, our data shows no information about any ex officers on these positions.

N E Smith Ltd Address / Contact

Office Address 28 Cypress Close
Office Address2 Taverham
Town Norwich
Post code NR8 6QG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04936934
Date of Incorporation Mon, 20th Oct 2003
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
Industry Portrait photographic activities
End of financial Year 31st October
Company age 21 years old
Account next due date Wed, 31st Jul 2024 (99 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 4th Nov 2024 (2024-11-04)
Last confirmation statement dated Sat, 21st Oct 2023

Company staff

Caroline S.

Position: Secretary

Appointed: 20 October 2003

Caroline S.

Position: Director

Appointed: 20 October 2003

Nicholas S.

Position: Director

Appointed: 20 October 2003

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Caroline S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Nicholas S. This PSC owns 25-50% shares and has 25-50% voting rights.

Caroline S.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Nicholas S.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth9 11810 85812 63813 0597 934      
Balance Sheet
Cash Bank In Hand 3 4194 7903 0229 044      
Current Assets11 88214 13515 13014 52420 91413 87913 65615 95721 42928 91426 885
Stocks Inventory11 52010 71610 34011 50211 870      
Tangible Fixed Assets2 2152 3482 6652 2301 673      
Cash Bank On Hand        18 18216 38210 423
Debtors362        266 
Other Debtors         266 
Property Plant Equipment        2 3892 3313 575
Total Inventories        3 24712 26616 462
Reserves/Capital
Called Up Share Capital 200200200200      
Profit Loss Account Reserve8 91810 65812 43812 8597 734      
Shareholder Funds9 11810 85812 63813 0597 934      
Other
Average Number Employees During Period       3133
Creditors    14 65311 14212 55713 24514 19610 1029 424
Creditors Due Within One Year4 9795 6255 1573 69514 653      
Fixed Assets    1 6731 9753 0872 8092 389  
Net Current Assets Liabilities6 9038 5109 97310 8296 2612 7371 0992 7127 23318 81217 461
Number Shares Allotted 200200200200      
Par Value Share 1111      
Share Capital Allotted Called Up Paid200200200200200      
Tangible Fixed Assets Additions 9161 206308       
Tangible Fixed Assets Cost Or Valuation10 58711 50312 70913 017       
Tangible Fixed Assets Depreciation8 3729 15510 04410 78711 344      
Tangible Fixed Assets Depreciation Charged In Period 709889743557      
Total Assets Less Current Liabilities9 11810 85812 63813 0597 9344 7124 1865 5219 62221 14321 036
Accumulated Depreciation Impairment Property Plant Equipment        14 76215 53916 753
Increase From Depreciation Charge For Year Property Plant Equipment         7771 214
Other Creditors        13 8966 3998 961
Other Taxation Social Security Payable        3003 703464
Property Plant Equipment Gross Cost        17 15117 87020 328
Total Additions Including From Business Combinations Property Plant Equipment         7192 458
Trade Creditors Trade Payables          -1
Debtors Due Within One Year362          
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests200          

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to October 31, 2022
filed on: 6th, June 2023 		Free Download (9 pages)

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