Smith & Barnes Insolvency Practitioners Limited is a private limited company located at Unit 4, Madison Court, George Mann Road LS10 1DX. 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 2019-02-27, this 5-year-old company is run by 2 directors.
Director Jessica T., appointed on 31 March 2022. Director Philippa S., appointed on 27 February 2019.
The company is officially classified as "other professional, scientific and technical activities not elsewhere classified" (SIC: 74909).
The latest confirmation statement was sent on 2023-02-22 and the deadline for the subsequent filing is 2024-03-07. Additionally, the statutory accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | Unit 4 |
| Office Address2 | Madison Court |
| Town | George Mann Road |
| Post code | LS10 1DX |
| Country of origin | United Kingdom |
| Registration Number | 11849069 |
| Date of Incorporation | Wed, 27th Feb 2019 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Thu, 30th Nov 2023 (372 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 31 March 2022
Position: Director
Appointed: 27 February 2019
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Philippa S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philippa S.
| Notified on | 27 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Balance Sheet | |||||
| Cash Bank On Hand | 137 414 | 68 953 | |||
| Current Assets | 45 976 | 184 776 | 97 711 | 214 304 | 185 803 |
| Debtors | 76 890 | 116 850 | |||
| Net Assets Liabilities | 15 353 | 108 413 | 2 107 | 74 693 | 115 |
| Other Debtors | 61 766 | 83 410 | |||
| Property Plant Equipment | 15 144 | 37 280 | |||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 7 | 49 446 | 72 645 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 218 118 | 259 210 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 168 665 | 236 011 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 504 | 5 388 | 8 920 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 145 | 23 572 | |||
| Average Number Employees During Period | 1 | 6 | 7 | 9 | 11 |
| Bank Borrowings Overdrafts | 51 830 | ||||
| Creditors | 27 719 | 78 048 | 94 713 | 151 828 | 69 065 |
| Finance Lease Liabilities Present Value Total | 17 235 | ||||
| Fixed Assets | 1 976 | 7 107 | 9 210 | 15 144 | |
| Increase Decrease In Property Plant Equipment | 34 184 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 427 | ||||
| Net Current Assets Liabilities | 18 257 | 108 045 | 3 567 | 62 476 | 40 352 |
| Other Creditors | 20 418 | 29 457 | |||
| Other Taxation Social Security Payable | 104 053 | 75 258 | |||
| Property Plant Equipment Gross Cost | 26 289 | 60 852 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 376 | 1 351 | 1 750 | 2 927 | 8 452 |
| Total Additions Including From Business Combinations Property Plant Equipment | 34 563 | ||||
| Total Assets Less Current Liabilities | 20 233 | 115 152 | 12 777 | 77 620 | 77 632 |
| Trade Creditors Trade Payables | 27 357 | 28 093 | |||
| Trade Debtors Trade Receivables | 15 124 | 33 440 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 317 | 569 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 29th February 2024 filed on: 25th, November 2024 |
accounts | Free Download (10 pages) |
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