Smith & Davies started in year 2013 as Private Limited Company with registration number 08686011. The Smith & Davies company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 9 New Square. Postal code: WC2A 3QN.
At the moment there are 2 directors in the the company, namely Alexander D. and Molly D.. In addition one secretary - John M. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 New Square |
Office Address2 | Lincoln's Inn |
Town | London |
Post code | WC2A 3QN |
Country of origin | United Kingdom |
Registration Number | 08686011 |
Date of Incorporation | Wed, 11th Sep 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is J.h. Smith (Investments) Limited from London, England. The abovementioned PSC is classified as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
J.H. Smith (Investments) Limited
9 New Square, Lincoln's Inn, London, Kent, WC2A 3QN, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | England And Wales Companies Register |
Registration number | 00662365 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 845 206 | 1 226 790 | |||||||
Balance Sheet | |||||||||
Current Assets | 846 014 | 1 228 842 | 98 302 | 27 801 | 45 368 | 52 095 | 31 255 | 7 634 | 88 453 |
Net Assets Liabilities | -341 526 | -362 302 | |||||||
Cash Bank In Hand | 29 052 | 72 099 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 845 206 | 1 226 790 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 300 | 400 | |||||||
Profit Loss Account Reserve | -4 894 | 1 690 | |||||||
Shareholder Funds | 845 206 | 1 226 790 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 600 | 600 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | 600 | 1 200 | 1 200 | 600 | |||
Average Number Employees During Period | 2 | 2 | |||||||
Creditors | 5 405 | 5 295 | 5 502 | 4 783 | 4 171 | 1 965 | 3 632 | ||
Fixed Assets | 816 962 | 1 195 669 | 1 127 816 | 1 066 087 | 1 238 708 | 1 183 047 | -348 840 | -446 523 | |
Net Current Assets Liabilities | 28 244 | 1 226 790 | 92 897 | 22 506 | 39 866 | 47 312 | 27 084 | 3 724 | 84 821 |
Other Operating Income Format1 | 28 914 | 28 456 | 29 224 | ||||||
Profit Loss | 12 577 | 11 673 | 5 631 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 144 | 2 827 | 1 321 | ||||||
Total Assets Less Current Liabilities | 845 206 | 1 226 790 | 1 288 566 | 1 150 322 | 1 105 953 | 1 286 020 | 1 210 131 | -340 926 | -361 702 |
Advances Credits Directors | 1 016 | 2 261 | 2 469 | 2 677 | 1 445 | 1 705 | 1 965 | ||
Advances Credits Made In Period Directors | 1 440 | ||||||||
Accruals Deferred Income | 600 | ||||||||
Capital Reserves | 1 287 966 | ||||||||
Creditors Due Within One Year | 808 | 2 052 | 5 405 | ||||||
Net Assets Liability Excluding Pension Asset Liability | 1 287 966 | ||||||||
Other Operating Income | 28 914 | ||||||||
Profit Loss For Period | 12 577 | ||||||||
Current Asset Investments | 816 962 | 1 156 743 | |||||||
Investments Fixed Assets | 816 962 | ||||||||
Number Shares Allotted | 300 | ||||||||
Par Value Share | 1 | ||||||||
Secured Debts | 808 | ||||||||
Share Capital Allotted Called Up Paid | 300 | ||||||||
Share Premium Account | 849 800 | 1 224 700 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 3 144 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-01 filed on: 1st, September 2023 |
confirmation statement | Free Download (3 pages) |
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