Founded in 2016, Smith Finishers, classified under reg no. 10299090 is an active company. Currently registered at 9 Ruskin Avenue BB8 9RW, Colne the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Catherine S., appointed on 27 July 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Ruskin Avenue |
Town | Colne |
Post code | BB8 9RW |
Country of origin | United Kingdom |
Registration Number | 10299090 |
Date of Incorporation | Wed, 27th Jul 2016 |
Industry | Plastering |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (0 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we researched, there is Adam S. This PSC and has 25-50% shares. Another one in the PSC register is Catherine S. This PSC owns 25-50% shares.
Adam S.
Notified on | 27 July 2016 |
Nature of control: |
25-50% shares |
Catherine S.
Notified on | 27 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Current Assets | 15 180 | 42 221 | 47 571 | 114 718 | 115 938 | 107 097 | 120 119 |
Debtors | 14 830 | 41 871 | 43 822 | 97 918 | 100 238 | 91 397 | 101 619 |
Net Assets Liabilities | 33 342 | 2 460 | 1 688 | -1 125 | 5 574 | 17 329 | 40 362 |
Other Debtors | 18 078 | 11 470 | |||||
Property Plant Equipment | 5 165 | 3 874 | 3 098 | 2 323 | 1 743 | 721 | 543 |
Total Inventories | 350 | 350 | 5 000 | 16 800 | 15 700 | 15 700 | 18 500 |
Other | |||||||
Accrued Liabilities | 1 000 | 1 000 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 275 | -1 000 | -1 000 | -1 000 | -1 000 | -1 000 | -1 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 488 | 1 292 | 2 273 | 3 048 | 3 628 | 3 867 | 4 045 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 736 | 205 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 14 659 | ||||||
Bank Overdrafts | 8 077 | 9 880 | |||||
Creditors | 15 196 | 42 899 | 14 659 | 61 241 | 45 881 | 30 740 | 24 006 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -347 | ||||||
Disposals Property Plant Equipment | -2 083 | -783 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 835 | 1 292 | 981 | 775 | 580 | 239 | 178 |
Net Current Assets Liabilities | 30 434 | 322 | 13 837 | 59 234 | 51 043 | 48 485 | 64 928 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 11 075 | 5 139 | |||||
Other Inventories | 350 | 5 000 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 1 250 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | ||
Property Plant Equipment Gross Cost | 5 653 | 5 166 | 5 371 | 5 371 | 5 371 | 4 588 | 4 588 |
Provisions For Liabilities Balance Sheet Subtotal | 982 | 736 | 588 | 441 | 331 | 137 | 103 |
Taxation Social Security Payable | 22 507 | 15 834 | |||||
Total Assets Less Current Liabilities | 35 599 | 3 196 | 17 935 | 61 557 | 52 786 | 49 206 | 65 471 |
Total Borrowings | 8 077 | 14 659 | |||||
Trade Creditors Trade Payables | 240 | ||||||
Trade Debtors Trade Receivables | 23 793 | 31 102 | |||||
Amount Specific Advance Or Credit Directors | 32 212 | 18 077 | 7 132 | 5 649 | 26 415 | 25 277 | 30 667 |
Amount Specific Advance Or Credit Made In Period Directors | 32 212 | 18 077 | 9 055 | 46 637 | 20 766 | 25 277 | 30 667 |
Amount Specific Advance Or Credit Repaid In Period Directors | -20 000 | -48 120 | -26 415 | -25 277 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 26th Jul 2023 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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