Smeaton Sales started in year 2014 as Private Limited Company with registration number 09326553. The Smeaton Sales company has been functioning successfully for ten years now and its status is active. The firm's office is based in Plymouth at The Office 204 Central Park Towers. Postal code: PL4 6NE. Since 11th August 2020 Smeaton Sales Ltd is no longer carrying the name Smeaton Homes Sales.
The firm has one director. Daniel R., appointed on 25 November 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| 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 | 09326553 |
| Date of Incorporation | Tue, 25th Nov 2014 |
| Industry | Real estate agencies |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 25 November 2014
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Daniel R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel R.
| 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 Sales | August 11, 2020 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 7 178 | 14 264 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 | 101 | 1 189 | 6 236 | 585 | 6 168 | |
| Current Assets | 16 351 | 21 343 | 12 811 | 8 184 | 11 658 | 7 033 | 12 800 |
| Debtors | 15 099 | 21 340 | 12 710 | 6 995 | 5 415 | 6 448 | 6 632 |
| Net Assets Liabilities | 14 264 | 11 425 | -9 061 | -21 609 | -29 882 | -12 013 | |
| Other Debtors | 21 340 | 12 710 | 4 023 | 73 | 6 057 | ||
| Property Plant Equipment | 193 | 145 | 81 | 981 | 1 184 | 888 | |
| Cash Bank In Hand | 1 252 | 3 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 7 178 | 14 264 | |||||
| Tangible Fixed Assets | 380 | 193 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 7 078 | 14 164 | |||||
| Shareholder Funds | 7 178 | 14 264 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 374 | 422 | 663 | 1 058 | 1 354 | ||
| Amounts Owed By Directors | 4 007 | 4 023 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 7 229 | 14 588 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 1 | |
| Bank Borrowings Overdrafts | 943 | 1 646 | 1 694 | ||||
| Corporation Tax Payable | 1 004 | ||||||
| Creditors | 7 235 | 1 503 | 17 326 | 24 684 | 12 255 | 5 654 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
| Dividends Paid On Shares | 1 000 | 4 000 | |||||
| Fixed Assets | 81 | 981 | 1 184 | 888 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 177 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 48 | 177 | 395 | 296 | |||
| Net Current Assets Liabilities | 6 874 | 14 108 | 11 308 | -9 142 | -13 033 | -5 222 | 7 146 |
| Other Creditors | 171 | 3 012 | 3 065 | 1 726 | 453 | ||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 14 588 | 17 629 | 12 536 | ||||
| Other Taxation Social Security Payable | 3 277 | 531 | 6 006 | 5 360 | |||
| Prepayments Accrued Income | 386 | 1 152 | 325 | 167 | |||
| Property Plant Equipment Gross Cost | 567 | 1 644 | 2 242 | 2 242 | |||
| Recoverable Value-added Tax | 1 302 | ||||||
| Taxation Social Security Payable | 5 367 | 6 062 | 3 507 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 077 | 598 | |||||
| Total Assets Less Current Liabilities | 7 254 | 14 301 | 11 453 | -9 061 | -12 052 | -4 038 | 8 034 |
| Trade Creditors Trade Payables | 3 958 | 801 | 75 | 728 | 2 821 | ||
| Trade Debtors Trade Receivables | 1 300 | 240 | 6 050 | 225 | |||
| Advances Credits Directors | 2 359 | 5 471 | 4 023 | 73 | 4 473 | ||
| Advances Credits Made In Period Directors | 2 685 | 4 066 | 50 | 9 300 | |||
| Advances Credits Repaid In Period Directors | 326 | -4 050 | 4 000 | 4 900 | |||
| Amount Specific Advance Or Credit Directors | 73 | 4 473 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 50 | 9 300 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 000 | 4 900 | |||||
| Creditors Due Within One Year | 9 477 | 7 235 | |||||
| Deferred Tax Liability | 76 | 37 | |||||
| Number Shares Allotted | 100 | ||||||
| Other Creditors Due Within One Year | 657 | ||||||
| Par Value Share | 1 | ||||||
| Provisions Additional Amounts Provided | -39 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 37 | 28 | |||||
| Provisions For Liabilities Charges | 76 | 37 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 567 | ||||||
| Tangible Fixed Assets Depreciation | 187 | 374 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 187 | ||||||
| Taxation Social Security Due Within One Year | 2 283 | 3 277 | |||||
| Trade Creditors Within One Year | 6 537 | 3 958 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 14th July 2023 filed on: 28th, July 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy