Founded in 2014, Smith & Gibson, classified under reg no. 09221860 is an active company. Currently registered at 64 Orton Lane WV5 9AW, Wolverhampton the company has been in the business for ten years. Its financial year was closed on 29th February and its latest financial statement was filed on 2022-02-28.
The company has 2 directors, namely Robert S., Christine S.. Of them, Robert S., Christine S. have been with the company the longest, being appointed on 17 September 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 64 Orton Lane |
Office Address2 | Wombourne |
Town | Wolverhampton |
Post code | WV5 9AW |
Country of origin | United Kingdom |
Registration Number | 09221860 |
Date of Incorporation | Wed, 17th Sep 2014 |
Industry | Other cleaning services |
Industry | Specialised cleaning services |
End of financial Year | 29th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
Last confirmation statement dated | Sun, 17th Sep 2023 |
The list of persons with significant control who own or have control over the company includes 4 names. As BizStats researched, there is Rachael G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Lee S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Robert S., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Rachael G.
Notified on | 5 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lee S.
Notified on | 5 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert S.
Notified on | 6 April 2016 |
Ceased on | 5 October 2018 |
Nature of control: |
25-50% shares |
Christine S.
Notified on | 6 April 2016 |
Ceased on | 5 October 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 4 030 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 2 167 | |||||||
Cash Bank On Hand | 2 167 | 6 572 | 2 269 | 10 050 | 630 | 2 728 | 4 794 | 8 252 |
Current Assets | 12 973 | 19 422 | 20 022 | 16 019 | 6 560 | 8 385 | 10 451 | 13 242 |
Debtors | 6 958 | 12 850 | 17 753 | 5 969 | 5 930 | 5 657 | 5 657 | 4 990 |
Other Debtors | 800 | 3 517 | 2 733 | 2 657 | 2 657 | 2 657 | ||
Property Plant Equipment | 3 180 | 2 390 | 1 500 | 350 | 100 | 100 | 100 | |
Stocks Inventory | 3 848 | |||||||
Tangible Fixed Assets | 3 180 | |||||||
Total Inventories | 3 848 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 3 930 | |||||||
Shareholder Funds | 4 030 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 760 | 2 550 | 3 440 | 4 590 | 4 840 | 4 840 | 4 840 | |
Average Number Employees During Period | 4 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 12 123 | 18 100 | 7 142 | 3 647 | 3 299 | 2 894 | 3 287 | 3 506 |
Creditors Due Within One Year | 12 123 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 940 | |||||||
Disposals Property Plant Equipment | 4 940 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 790 | 890 | 1 150 | 250 | 100 | |||
Net Current Assets Liabilities | 850 | 1 322 | 12 880 | 12 372 | 3 261 | 5 491 | 7 164 | 9 736 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 8 896 | 2 623 | 2 623 | 2 630 | 2 623 | 2 630 | 2 894 | 2 488 |
Other Taxation Social Security Payable | 2 619 | 3 468 | 2 725 | -127 | -121 | 265 | 393 | 1 018 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 4 940 | 4 940 | 4 940 | 4 940 | 4 940 | 4 940 | 4 940 | |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 4 940 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 940 | |||||||
Tangible Fixed Assets Depreciation | 1 760 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 760 | |||||||
Total Assets Less Current Liabilities | 4 030 | 3 712 | 14 380 | 12 722 | 3 361 | 5 591 | 7 264 | 9 736 |
Trade Creditors Trade Payables | 608 | 12 009 | 1 794 | 1 144 | 797 | -1 | ||
Trade Debtors Trade Receivables | 6 158 | 12 850 | 14 236 | 3 236 | 3 273 | 3 000 | 3 000 | 4 990 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 29th, November 2023 |
accounts | Free Download (9 pages) |
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