Pkf Smith Cooper Limited is a private limited company registered at Prospect House 1 Prospect Place, Millennium Way, Derby DE24 8HG. Incorporated on 2018-07-05, this 5-year-old company is run by 16 directors.
Director Gavin W., appointed on 01 April 2022. Director Natasha S., appointed on 01 April 2022. Director Gary D., appointed on 01 April 2022.
The company is officially categorised as "accounting and auditing activities" (SIC: 69201). According to official records there was a name change on 2021-08-30 and their previous name was Smith Cooper Limited.
The last confirmation statement was sent on 2023-07-04 and the date for the subsequent filing is 2024-07-18. Moreover, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Prospect House 1 Prospect Place |
| Office Address2 | Millennium Way |
| Town | Derby |
| Post code | DE24 8HG |
| Country of origin | United Kingdom |
| Registration Number | 11450582 |
| Date of Incorporation | Thu, 5th Jul 2018 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 01 April 2022
Position: Director
Appointed: 01 April 2022
Position: Director
Appointed: 01 April 2022
Position: Director
Appointed: 01 April 2022
Position: Director
Appointed: 01 October 2018
Position: Director
Appointed: 23 August 2018
Position: Director
Appointed: 16 July 2018
Position: Director
Appointed: 16 July 2018
Position: Director
Appointed: 16 July 2018
Position: Director
Appointed: 16 July 2018
Position: Director
Appointed: 13 July 2018
Position: Director
Appointed: 13 July 2018
Position: Director
Appointed: 13 July 2018
Position: Director
Appointed: 13 July 2018
Position: Director
Appointed: 13 July 2018
Position: Director
Appointed: 05 July 2018
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Smith Cooper Holdings Limited from Derby, United Kingdom. The abovementioned PSC is classified as "a private 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.
Smith Cooper Holdings Limited
C/O Pkf Smith Cooper Prospect House, 1 Prospect Place, Pride Park, Derby, DE24 8HG, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 06199529 |
| Notified on | 5 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Smith Cooper | August 30, 2021 |
| Smith Cooper Compliance Services | October 24, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Debtors | 841 198 | 1 524 858 | 2 468 629 | 2 160 390 | 963 952 |
| Other Debtors | 613 367 | 1 640 451 | 1 226 153 | 1 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 532 192 | 3 038 630 | 3 545 068 | 4 051 506 | 4 557 944 |
| Amounts Owed To Group Undertakings | 149 559 | 467 880 | 729 335 | 40 000 | |
| Amounts Recoverable On Contracts | 237 663 | 239 948 | 228 677 | 227 214 | 239 620 |
| Average Number Employees During Period | 5 | ||||
| Balances Amounts Owed To Related Parties | 2 090 543 | 1 350 018 | 2 864 561 | 1 298 131 | |
| Corporation Tax Payable | 99 892 | 200 988 | 156 302 | 274 468 | 131 166 |
| Creditors | 3 235 847 | 3 381 426 | 3 888 279 | 3 139 030 | 1 469 298 |
| Dividends Paid On Shares | 2 532 195 | 2 025 757 | |||
| Income From Related Parties | 12 223 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 506 438 | 506 438 | 506 438 | 506 438 | |
| Intangible Assets | 2 532 195 | 2 025 757 | 1 519 319 | 1 012 881 | 506 443 |
| Intangible Assets Gross Cost | 5 064 387 | 5 064 387 | 5 064 387 | 5 064 387 | |
| Net Current Assets Liabilities | -2 394 649 | -1 856 568 | -1 419 650 | -978 640 | -505 346 |
| Other Creditors | 2 986 396 | 2 712 558 | 3 002 642 | 2 864 562 | 1 298 132 |
| Payments To Related Parties | 1 316 579 | 2 703 911 | 2 990 469 | 2 864 561 | 1 142 374 |
| Prepayments Accrued Income | 12 223 | ||||
| Total Assets Less Current Liabilities | 137 546 | 169 189 | 99 669 | 34 241 | 1 097 |
| Trade Debtors Trade Receivables | 603 535 | 671 543 | 599 501 | 707 023 | 712 108 |
| Director Remuneration | 64 363 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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