Smiles For Miles started in year 2000 as Private Limited Company with registration number 03915005. The Smiles For Miles company has been functioning successfully for 24 years now and its status is active. The firm's office is based in East Yorkshire at 7 Memorial Avenue. Postal code: HU19 2DN.
There is a single director in the company at the moment - Roger G., appointed on 28 January 2000. In addition, a secretary was appointed - Roger G., appointed on 11 May 2015. Currenlty, the company lists one former director, whose name is Angela G. and who left the the company on 11 May 2015. In addition, there is one former secretary - Angela G. who worked with the the company until 11 May 2015.
Office Address | 7 Memorial Avenue |
Office Address2 | Withernsea |
Town | East Yorkshire |
Post code | HU19 2DN |
Country of origin | United Kingdom |
Registration Number | 03915005 |
Date of Incorporation | Fri, 28th Jan 2000 |
Industry | Gambling and betting activities |
End of financial Year | 30th September |
Company age | 24 years old |
Account next due date | Sun, 30th Jun 2024 (60 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Rufforth Park Limited from Withernsea, England. The abovementioned PSC is classified 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.
Rufforth Park Limited
7 Memorial Avenue, Withernsea, HU19 2DN, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 02190821 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 469 592 | 365 530 | 378 661 | 776 245 |
Current Assets | 1 508 734 | 1 063 724 | 950 181 | 1 176 161 |
Debtors | 967 850 | 643 326 | 480 721 | 338 182 |
Net Assets Liabilities | 2 715 906 | 2 686 261 | 3 285 759 | 4 642 745 |
Other Debtors | 130 812 | 40 052 | 61 421 | 75 756 |
Property Plant Equipment | 4 278 338 | 4 040 751 | 3 790 473 | 3 942 435 |
Total Inventories | 71 292 | 54 868 | 90 799 | 61 734 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 2 782 575 | 2 782 575 | 2 782 575 | |
Accumulated Depreciation Impairment Property Plant Equipment | 7 622 089 | 7 930 591 | 8 192 779 | 8 624 773 |
Additions Other Than Through Business Combinations Property Plant Equipment | 70 915 | 17 910 | 583 956 | |
Amounts Owed By Related Parties | 837 038 | 603 274 | 419 300 | 262 426 |
Average Number Employees During Period | 48 | 40 | 50 | 50 |
Bank Borrowings | 2 743 393 | 2 140 179 | 907 780 | |
Bank Borrowings Overdrafts | 2 338 965 | 1 800 179 | 603 447 | |
Bank Overdrafts | 85 191 | |||
Corporation Tax Payable | 100 657 | 145 431 | 235 449 | 218 279 |
Creditors | 2 338 965 | 1 800 179 | 603 447 | 487 212 |
Fixed Assets | 4 482 338 | 4 244 751 | 3 994 473 | 4 146 435 |
Increase From Depreciation Charge For Year Property Plant Equipment | 308 502 | 262 188 | 431 994 | |
Intangible Assets Gross Cost | 2 782 575 | 2 782 575 | 2 782 575 | |
Investment Property | 204 000 | 204 000 | 204 000 | 204 000 |
Investment Property Fair Value Model | 204 000 | 204 000 | 204 000 | |
Net Current Assets Liabilities | 698 376 | 356 113 | 18 705 | 688 949 |
Other Creditors | 109 876 | 136 240 | 180 295 | 133 591 |
Other Disposals Property Plant Equipment | 6 000 | |||
Other Taxation Social Security Payable | 104 308 | 30 582 | 49 553 | 65 494 |
Property Plant Equipment Gross Cost | 11 900 427 | 11 971 342 | 11 983 252 | 12 567 208 |
Provisions For Liabilities Balance Sheet Subtotal | 125 843 | 114 424 | 123 972 | 192 639 |
Total Assets Less Current Liabilities | 5 180 714 | 4 600 864 | 4 013 178 | 4 835 384 |
Total Borrowings | 2 338 965 | 2 140 179 | 992 971 | |
Trade Creditors Trade Payables | 91 089 | 55 358 | 76 655 | 69 848 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a small company made up to 2022-09-30 filed on: 27th, June 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy