Small And Daughters Ltd is a private limited company located at 3 Maids Close Biddenden, Ashford, United Kingdom TN27 8HS. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-02-11, this 5-year-old company is run by 2 directors.
Director Bethany S., appointed on 11 February 2019. Director Connor S., appointed on 11 February 2019.
The company is officially classified as "construction of roads and motorways" (SIC code: 42110).
The latest confirmation statement was sent on 2023-02-10 and the date for the subsequent filing is 2024-02-24. What is more, the statutory accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
Office Address | 3 Maids Close Biddenden |
Office Address2 | Ashford |
Town | United Kingdom |
Post code | TN27 8HS |
Country of origin | United Kingdom |
Registration Number | 11818410 |
Date of Incorporation | Mon, 11th Feb 2019 |
Industry | Construction of roads and motorways |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Sat, 30th Nov 2024 (247 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of PSCs who own or control the company includes 2 names. As we found, there is Bethany S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Connor S. This PSC owns 25-50% shares and has 25-50% voting rights.
Bethany S.
Notified on | 11 February 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Connor S.
Notified on | 11 February 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 12 740 | 11 506 | 9 128 | 10 623 |
Current Assets | 22 529 | 21 741 | 20 010 | 25 625 |
Debtors | 9 789 | 10 235 | 10 816 | 15 002 |
Net Assets Liabilities | 19 108 | 20 674 | 19 681 | 22 821 |
Other Debtors | 9 789 | 9 315 | 10 816 | 13 514 |
Property Plant Equipment | 6 370 | 18 969 | 17 050 | 5 667 |
Total Inventories | 66 | |||
Other | ||||
Amount Specific Advance Or Credit Directors | 782 | |||
Amount Specific Advance Or Credit Made In Period Directors | 782 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 782 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 123 | 8 448 | 11 518 | 7 114 |
Additional Provisions Increase From New Provisions Recognised | -2 163 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 8 590 | 10 450 | 7 434 | 7 394 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 046 | |||
Disposals Property Plant Equipment | 16 794 | |||
Finance Lease Liabilities Present Value Total | 10 450 | 7 434 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 123 | 6 325 | 3 070 | 1 642 |
Net Current Assets Liabilities | 13 939 | 15 750 | 13 305 | 18 231 |
Number Shares Issued Fully Paid | 2 | 2 | ||
Other Creditors | 2 316 | 2 120 | 799 | 1 139 |
Other Taxation Social Security Payable | 6 274 | 1 164 | 2 824 | 6 255 |
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 8 493 | 27 417 | 28 568 | 12 781 |
Provisions | 3 240 | 1 077 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 201 | 3 595 | 3 240 | 1 077 |
Total Additions Including From Business Combinations Property Plant Equipment | 8 493 | 18 924 | 1 151 | 1 007 |
Total Assets Less Current Liabilities | 20 309 | 34 719 | 30 355 | 23 898 |
Trade Creditors Trade Payables | 66 | |||
Trade Debtors Trade Receivables | 920 | 1 488 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2024/02/14 filed on: 14th, February 2024 |
persons with significant control | Free Download (2 pages) |
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