Smith Fencing started in year 2012 as Private Limited Company with registration number 07966605. The Smith Fencing company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at 48 Melford Road. Postal code: E17 7EL.
Currently there are 2 directors in the the company, namely Derek S. and Mary E.. In addition one secretary - Gemma A. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 48 Melford Road |
| Town | London |
| Post code | E17 7EL |
| Country of origin | United Kingdom |
| Registration Number | 07966605 |
| Date of Incorporation | Mon, 27th Feb 2012 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 29th February |
| Company age | 12 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 15th Oct 2023 (2023-10-15) |
| Last confirmation statement dated | Sat, 1st Oct 2022 |
Position: Director
Appointed: 10 January 2021
Position: Secretary
Appointed: 15 December 2019
Position: Director
Appointed: 02 January 2013
The list of PSCs who own or control the company is made up of 2 names. As we established, there is Derek S. This PSC. The second one in the persons with significant control register is Aaron S. This PSC owns 25-50% shares and has 25-50% voting rights.
Derek S.
| Notified on | 10 January 2021 |
| Nature of control: |
right to appoint and remove directors |
Aaron S.
| Notified on | 6 April 2016 |
| Ceased on | 1 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 23 558 | 72 740 | 80 590 | 48 939 | 37 202 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 2 007 | ||||||||||
| Current Assets | 98 107 | 80 938 | 96 192 | 92 570 | 85 007 | 71 102 | 68 452 | 118 324 | 123 789 | 173 896 | 242 123 |
| Debtors | 98 107 | 78 931 | 96 192 | 92 570 | 85 007 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 23 558 | 72 740 | 80 590 | 48 939 | 37 202 | ||||||
| Tangible Fixed Assets | 18 454 | 30 956 | 23 218 | 30 711 | 35 891 | ||||||
| Net Assets Liabilities | 37 716 | 37 954 | 40 904 | 48 474 | 50 051 | 55 421 | 5 009 | ||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 23 458 | 72 640 | 80 490 | 48 839 | 37 102 | ||||||
| Shareholder Funds | 23 558 | 72 740 | 80 590 | 48 939 | 37 202 | ||||||
| Other | |||||||||||
| Creditors Due Within One Year | 93 003 | 32 963 | 34 176 | 74 342 | 83 696 | ||||||
| Net Current Assets Liabilities | 5 104 | 47 975 | 62 016 | 18 228 | 1 311 | 3 956 | 3 328 | 3 774 | 14 552 | 4 818 | 70 841 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Prepayments Accrued Income Current Asset | 9 766 | ||||||||||
| Provisions For Liabilities Charges | 6 191 | 4 644 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 24 605 | 17 669 | 11 514 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 24 605 | 47 388 | 47 388 | 65 057 | 76 571 | ||||||
| Tangible Fixed Assets Depreciation | 6 151 | 16 432 | 24 170 | 34 346 | 40 680 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 151 | 7 738 | 10 176 | 6 334 | |||||||
| Total Assets Less Current Liabilities | 23 558 | 78 931 | 85 234 | 48 939 | 37 202 | 37 954 | 40 904 | 48 474 | 100 051 | 97 510 | 38 330 |
| Average Number Employees During Period | 10 | 10 | 9 | 9 | 9 | ||||||
| Creditors | 83 182 | 67 146 | 65 124 | 122 098 | 109 237 | 178 714 | 312 964 | ||||
| Fixed Assets | 18 454 | 30 711 | 35 891 | 33 998 | 37 576 | 52 248 | 85 499 | 102 328 | 109 171 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (3 pages) |
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