Founded in 2014, Pkf Smith Cooper Systems, classified under reg no. 09165906 is an active company. Currently registered at Prospect House 1 Prospect Place DE24 8HG, Derby the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31. Since 2021/08/30 Pkf Smith Cooper Systems Limited is no longer carrying the name Smith Cooper System Partners.
The firm has 7 directors, namely James B., John F. and Bruce M. and others. Of them, Richard B., Christopher S. have been with the company the longest, being appointed on 7 August 2014 and James B. and John F. and Bruce M. and David N. and Dean N. have been with the company for the least time - from 30 November 2016. As of 29 April 2024, there were 2 ex directors - Andrew D., John T. and others listed below. There were no ex secretaries.
| Office Address | Prospect House 1 Prospect Place |
| Office Address2 | Millennium Way |
| Town | Derby |
| Post code | DE24 8HG |
| Country of origin | United Kingdom |
| Registration Number | 09165906 |
| Date of Incorporation | Thu, 7th Aug 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 10 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 | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 30 November 2016
Position: Director
Appointed: 30 November 2016
Position: Director
Appointed: 30 November 2016
Position: Director
Appointed: 30 November 2016
Position: Director
Appointed: 30 November 2016
Position: Director
Appointed: 07 August 2014
Position: Director
Appointed: 07 August 2014
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Shh 101 Llp from Derby, United Kingdom. This PSC is categorised as "a limited liability partnership", has 50,01-75% voting rights and has 50,01-75% shares. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Shh 101 Llp
C/O Pkf Smith Cooper Prospect House, 1 Prospect Place, Pride Park, Derby, DE24 8HG, United Kingdom
| Legal authority | Limited Liability Partnership Act 2000 |
| Legal form | Limited Liability Partnership |
| Country registered | England |
| Place registered | Comapanies House England And Wales |
| Registration number | Oc386441 |
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Smith Cooper System Partners | August 30, 2021 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 160 602 | 280 843 | 292 709 | 357 864 | 554 657 | 287 192 | 560 952 |
| Current Assets | 587 787 | 1 003 439 | 1 170 414 | 967 878 | 1 205 936 | 1 347 846 | 1 604 131 |
| Debtors | 427 185 | 645 589 | 827 579 | 547 879 | 609 694 | 1 038 329 | 1 030 699 |
| Net Assets Liabilities | 251 341 | 311 291 | 286 176 | 271 573 | 190 122 | 268 129 | 533 956 |
| Other Debtors | 57 506 | 81 639 | 32 257 | 28 811 | |||
| Property Plant Equipment | 53 253 | 41 975 | 70 651 | 88 651 | 68 267 | 90 787 | 114 551 |
| Total Inventories | 77 007 | 50 126 | 62 135 | 41 585 | 22 325 | ||
| Other | |||||||
| Accrued Liabilities Deferred Income | 520 237 | 684 799 | 810 377 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 22 448 | 31 427 | 126 492 | 159 355 | 192 218 | 237 684 | 296 101 |
| Accumulated Depreciation Impairment Property Plant Equipment | 29 736 | 51 052 | 50 655 | 46 612 | 77 357 | 68 100 | 55 451 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 58 603 | 11 225 | 69 994 | 71 978 | |||
| Amounts Owed By Group Undertakings | 145 816 | 10 079 | 28 686 | 10 | 10 | 8 949 | 6 728 |
| Amounts Owed To Group Undertakings | 828 | 55 100 | 2 209 | 5 322 | |||
| Average Number Employees During Period | 30 | 30 | 31 | 37 | 45 | ||
| Balances Amounts Owed To Related Parties | 1 933 | 806 | 8 613 | 9 361 | |||
| Bank Borrowings Overdrafts | 2 750 | 161 703 | 160 999 | 101 636 | 41 872 | 41 882 | |
| Corporation Tax Payable | 26 795 | 35 030 | 71 185 | 65 829 | 50 785 | 73 952 | 122 578 |
| Creditors | 24 959 | 174 156 | 186 526 | 136 378 | 66 066 | 59 306 | 95 232 |
| Dividends Paid On Shares | 291 933 | 279 270 | |||||
| Finance Lease Liabilities Present Value Total | 12 506 | 12 506 | 14 666 | 16 187 | 24 194 | 17 639 | 47 315 |
| Fixed Assets | 120 599 | 389 821 | 362 684 | 368 021 | 314 774 | 475 828 | 542 925 |
| Further Item Creditors Component Total Creditors | 41 667 | 47 917 | |||||
| Income From Related Parties | 21 334 | 32 414 | 18 701 | 13 448 | 15 290 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 8 979 | 32 863 | 32 863 | 45 466 | 58 417 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 316 | 34 474 | 31 609 | 35 776 | 48 215 | ||
| Intangible Assets | 67 346 | 58 367 | 291 933 | 279 270 | 246 407 | 384 941 | 428 274 |
| Intangible Assets Gross Cost | 89 794 | 418 425 | 438 625 | 438 625 | 622 625 | 724 375 | |
| Investments Fixed Assets | 289 479 | 100 | 100 | 100 | 100 | 100 | |
| Investments In Group Undertakings Participating Interests | 100 | 100 | 100 | 100 | 100 | ||
| Net Current Assets Liabilities | 155 701 | 95 626 | 110 018 | 39 930 | -58 586 | -148 393 | 86 263 |
| Number Shares Issued Fully Paid | 818 | ||||||
| Other Creditors | 24 959 | 12 453 | 25 527 | 34 742 | 24 194 | 17 818 | 921 159 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 38 517 | 864 | 45 033 | 60 864 | |||
| Other Disposals Property Plant Equipment | 44 646 | 864 | 56 731 | 60 863 | |||
| Other Remaining Borrowings | 33 333 | ||||||
| Other Taxation Social Security Payable | 69 447 | 136 565 | 168 299 | 139 867 | 200 667 | 243 251 | 282 989 |
| Par Value Share | 1 | ||||||
| Payments To Related Parties | 26 944 | 38 974 | |||||
| Prepayments Accrued Income | 26 709 | 11 692 | 32 257 | ||||
| Property Plant Equipment Gross Cost | 82 989 | 93 027 | 121 306 | 135 263 | 145 624 | 158 887 | 170 002 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 038 | ||||||
| Total Assets Less Current Liabilities | 276 300 | 485 447 | 472 702 | 407 951 | 256 188 | 327 435 | 629 188 |
| Trade Creditors Trade Payables | 141 406 | 248 616 | 333 163 | 114 428 | 146 923 | 266 897 | 185 820 |
| Trade Debtors Trade Receivables | 223 863 | 553 871 | 772 184 | 536 177 | 609 684 | 997 123 | 995 160 |
| Director Remuneration | 169 530 | 179 171 | 193 035 | 201 002 | 212 981 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2024/01/15 director's details were changed filed on: 15th, January 2024 |
officers | Free Download (2 pages) |
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