Smallwood Developments Limited is a private limited company registered at The Old Police Station, Church Street, Ambleside LA22 0BT. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-11-01, this 6-year-old company is run by 1 director.
Director Christine H., appointed on 01 November 2017.
The company is officially categorised as "development of building projects" (SIC code: 41100).
The last confirmation statement was sent on 2023-10-31 and the date for the following filing is 2024-11-14. What is more, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | The Old Police Station |
| Office Address2 | Church Street |
| Town | Ambleside |
| Post code | LA22 0BT |
| Country of origin | United Kingdom |
| Registration Number | 11042348 |
| Date of Incorporation | Wed, 1st Nov 2017 |
| Industry | Development of building projects |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (95 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
| Last confirmation statement dated | Tue, 31st Oct 2023 |
Position: Director
Appointed: 01 November 2017
The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Christine H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christine H.
| Notified on | 1 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 767 | 503 | 11 157 | 3 583 | 13 456 | 18 606 |
| Current Assets | 1 177 636 | 1 386 098 | 1 187 273 | 1 182 580 | 923 584 | 664 553 |
| Debtors | 29 869 | 15 595 | 11 116 | 13 997 | 15 128 | 5 947 |
| Net Assets Liabilities | -8 534 | -129 910 | -115 801 | -115 753 | -98 510 | -72 861 |
| Other Debtors | 29 869 | 15 595 | 11 116 | 13 997 | 15 128 | 5 947 |
| Property Plant Equipment | 312 | 208 | 104 | 1 391 | 927 | 4 485 |
| Total Inventories | 1 145 000 | 1 370 000 | 1 165 000 | 1 165 000 | 895 000 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 104 | 208 | 312 | 880 | 1 344 | 3 148 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 416 | 1 855 | 5 362 | |||
| Average Number Employees During Period | 4 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 357 043 | 357 040 | 95 341 | |||
| Creditors | 1 186 482 | 1 516 216 | 952 902 | 942 684 | 95 341 | 741 899 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 104 | 104 | 104 | 568 | 464 | 1 804 |
| Net Current Assets Liabilities | -8 846 | -130 118 | 241 138 | 239 896 | -4 096 | -77 346 |
| Other Creditors | 1 185 589 | 1 515 093 | 947 250 | 941 268 | 927 248 | 739 895 |
| Other Taxation Social Security Payable | 893 | 588 | 304 | 1 416 | 432 | 2 004 |
| Property Plant Equipment Gross Cost | 416 | 416 | 416 | 2 271 | 2 271 | 7 633 |
| Total Assets Less Current Liabilities | -8 534 | -129 910 | 241 242 | 241 287 | -3 169 | -72 861 |
| Trade Creditors Trade Payables | 535 | 5 348 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/11/30 filed on: 21st, March 2024 |
accounts | Free Download (10 pages) |
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