Founded in 1978, Neil Smith (export Services), classified under reg no. 01388739 is an active company. Currently registered at 44 Hurricane Way NR6 6JB, Norwich the company has been in the business for fourty six years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Stephen K., appointed on 10 December 2003. In addition, a secretary was appointed - Sally K., appointed on 10 December 2003. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Stephen K. who worked with the the company until 10 December 2003.
| Office Address | 44 Hurricane Way |
| Office Address2 | Norwich Airport Industrial Est |
| Town | Norwich |
| Post code | NR6 6JB |
| Country of origin | United Kingdom |
| Registration Number | 01388739 |
| Date of Incorporation | Wed, 13th Sep 1978 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st March |
| Company age | 46 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Secretary
Appointed: 10 December 2003
Position: Director
Appointed: 10 December 2003
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Stephen K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 30 237 | 27 048 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 54 069 | 49 630 | 55 589 | 67 028 | 95 155 | 105 435 | 83 910 | 166 815 | 191 638 | 119 803 |
| Net Assets Liabilities | 34 969 | 49 140 | 74 693 | 80 139 | 69 592 | 81 339 | 95 843 | 106 011 | ||
| Cash Bank In Hand | 21 247 | 12 803 | ||||||||
| Debtors | 28 150 | 30 985 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 30 237 | 27 048 | ||||||||
| Stocks Inventory | 4 672 | 5 842 | ||||||||
| Tangible Fixed Assets | 7 180 | 5 255 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 30 137 | 26 948 | ||||||||
| Shareholder Funds | 30 237 | 27 048 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 650 | 2 958 | 1 778 | 1 223 | 169 | |||||
| Average Number Employees During Period | 6 | 5 | 5 | 5 | ||||||
| Creditors | 25 208 | 27 211 | 38 586 | 44 160 | 30 806 | 52 779 | 83 357 | 41 848 | ||
| Fixed Assets | 7 180 | 5 255 | 3 364 | 13 253 | 33 813 | 28 050 | 22 953 | 17 287 | 22 532 | 27 342 |
| Net Current Assets Liabilities | 24 315 | 22 698 | 31 605 | 40 581 | 58 152 | 62 415 | 54 842 | 115 830 | 109 643 | 79 195 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 224 | 764 | 1 583 | 1 140 | 1 738 | 1 794 | 1 362 | 1 240 | ||
| Total Assets Less Current Liabilities | 31 495 | 27 953 | 34 969 | 53 834 | 91 965 | 90 465 | 77 795 | 133 117 | 132 175 | 106 537 |
| Creditors Due Within One Year | 29 754 | 26 932 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 905 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 410 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 54 924 | 55 334 | ||||||||
| Tangible Fixed Assets Depreciation | 47 744 | 50 079 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 335 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
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