Founded in 2008, Smeaton Lettings, classified under reg no. 06579007 is an active company. Currently registered at The Office 204 Central Park Towers PL4 6NE, Plymouth the company has been in the business for sixteen years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30. Since 2020/09/03 Smeaton Lettings Ltd is no longer carrying the name Smeaton Homes.
There is a single director in the firm at the moment - Daniel R., appointed on 13 August 2009. In addition, a secretary was appointed - Daniel R., appointed on 13 August 2009. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Wesley S. who worked with the the firm until 29 September 2008.
Office Address | The Office 204 Central Park Towers |
Office Address2 | 28 Central Park Avenue |
Town | Plymouth |
Post code | PL4 6NE |
Country of origin | United Kingdom |
Registration Number | 06579007 |
Date of Incorporation | Tue, 29th Apr 2008 |
Industry | Real estate agencies |
End of financial Year | 30th April |
Company age | 16 years old |
Account next due date | Fri, 31st Jan 2025 (247 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Smeaton Homes Holdings Ltd from Plymouth, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Smeaton Homes Holdings Ltd
The Office 204 Central Park Towers, 28 Central Park Avenue, Plymouth, Devon, PL4 6NE, United Kingdom
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House Uk |
Registration number | 09007783 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Smeaton Homes | September 3, 2020 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 050 | 131 | 2 904 | 7 483 | 575 | 260 | 20 |
Current Assets | 5 417 | 1 845 | 9 871 | 34 862 | 31 282 | 21 081 | 2 428 |
Debtors | 4 367 | 1 714 | 6 967 | 27 379 | 30 707 | 20 821 | 2 408 |
Net Assets Liabilities | -34 646 | -53 551 | -39 280 | -37 552 | -84 357 | -84 853 | -109 655 |
Other Debtors | 4 367 | 922 | 548 | 1 226 | 18 244 | 2 408 | |
Property Plant Equipment | 3 070 | 2 588 | 1 792 | 1 706 | 2 532 | 3 582 | 3 388 |
Other | |||||||
Description Principal Activities | 68 310 | 68 310 | |||||
Accrued Liabilities Deferred Income | 1 882 | 2 520 | 3 004 | 4 745 | |||
Accumulated Amortisation Impairment Intangible Assets | 5 179 | 6 258 | 9 926 | 11 005 | 12 084 | 13 164 | |
Accumulated Depreciation Impairment Property Plant Equipment | 11 432 | 11 914 | 13 010 | 7 912 | 8 662 | 9 320 | |
Amounts Owed By Directors | 5 311 | 15 326 | 11 153 | ||||
Amounts Owed By Group Undertakings Participating Interests | 355 | 9 924 | 6 648 | ||||
Amounts Owed To Group Undertakings Participating Interests | 10 400 | 28 061 | 37 683 | ||||
Average Number Employees During Period | 5 | 4 | 4 | 4 | 4 | 4 | |
Bank Borrowings Overdrafts | 6 138 | 22 815 | 851 | 969 | 2 439 | 3 500 | 3 500 |
Corporation Tax Payable | 575 | 2 264 | 5 314 | ||||
Corporation Tax Recoverable | 3 625 | ||||||
Creditors | 54 605 | 68 377 | 59 021 | 81 135 | 91 870 | 85 822 | 92 447 |
Deferred Tax Liabilities | 340 | 324 | |||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |||||
Dividends Paid On Shares | 5 400 | 16 000 | |||||
Fixed Assets | 15 156 | 13 595 | 10 210 | 9 045 | 8 793 | 8 763 | 7 489 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 300 | 514 | |||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -16 | -324 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 1 079 | 1 079 | 1 079 | 1 079 | 1 080 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 482 | 300 | 514 | 750 | 658 | ||
Intangible Assets | 12 086 | 11 007 | 8 418 | 7 339 | 6 260 | 5 181 | 4 101 |
Intangible Assets Gross Cost | 17 265 | 17 265 | 17 265 | 17 265 | 17 265 | ||
Net Current Assets Liabilities | -49 188 | -66 532 | -49 150 | -46 273 | -22 906 | -64 741 | -90 019 |
Other Creditors | 29 602 | 27 996 | 43 455 | 43 076 | 86 556 | 84 241 | 55 882 |
Other Taxation Social Security Payable | 2 738 | 5 912 | 1 858 | 4 245 | 13 182 | ||
Prepayments Accrued Income | 1 301 | 1 581 | 4 770 | ||||
Property Plant Equipment Gross Cost | 14 502 | 14 716 | 10 444 | 12 244 | 12 708 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -340 | -324 | |||||
Taxation Social Security Payable | 5 314 | 1 581 | 28 320 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 214 | 1 341 | 1 800 | 464 | |||
Total Assets Less Current Liabilities | -34 032 | -52 937 | -38 940 | -37 228 | -14 113 | -55 978 | -82 530 |
Trade Debtors Trade Receivables | 792 | 3 285 | 2 577 | ||||
Advances Credits Directors | 15 326 | 11 153 | 6 238 | ||||
Advances Credits Made In Period Directors | 21 135 | 12 138 | |||||
Advances Credits Repaid In Period Directors | -11 119 | -16 312 | 4 915 | ||||
Amount Specific Advance Or Credit Directors | 11 975 | 24 650 | 6 238 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 068 | 20 065 | 4 915 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 15 490 | 7 390 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 614 | 614 | |||||
Trade Creditors Trade Payables | 16 127 | 11 654 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 11th, September 2023 |
accounts | Free Download (9 pages) |
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