Smith & Goodwin started in year 2014 as Private Limited Company with registration number 09279428. The Smith & Goodwin company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Spennymoor at 22 Ripley Close. Postal code: DL16 7FJ.
The company has 2 directors, namely Darren G., Martin S.. Of them, Darren G., Martin S. have been with the company the longest, being appointed on 24 October 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Ripley Close |
| Town | Spennymoor |
| Post code | DL16 7FJ |
| Country of origin | United Kingdom |
| Registration Number | 09279428 |
| Date of Incorporation | Fri, 24th Oct 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
| Last confirmation statement dated | Tue, 24th Oct 2023 |
Position: Director
Appointed: 24 October 2014
Position: Director
Appointed: 24 October 2014
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Darren G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Martin S. This PSC owns 25-50% shares and has 25-50% voting rights.
Darren G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Martin S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Net Worth | 4 272 | 26 129 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 11 928 | 16 875 | 8 154 | ||
| Current Assets | 26 552 | 36 568 | 39 581 | 28 601 | 55 202 |
| Debtors | 11 569 | 22 638 | 20 706 | 18 447 | |
| Net Assets Liabilities | 26 129 | 15 197 | 7 978 | 3 332 | |
| Other Debtors | 1 277 | 752 | |||
| Property Plant Equipment | 7 680 | 13 341 | 10 056 | ||
| Total Inventories | 2 000 | 2 000 | 2 000 | ||
| Cash Bank In Hand | 12 983 | 11 930 | |||
| Net Assets Liabilities Including Pension Asset Liability | 4 272 | 26 129 | |||
| Stocks Inventory | 2 000 | 2 000 | |||
| Tangible Fixed Assets | 6 502 | 7 679 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 4 172 | 26 029 | |||
| Shareholder Funds | 4 272 | 26 129 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 566 | 10 630 | 13 915 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 726 | ||||
| Average Number Employees During Period | 4 | 4 | |||
| Bank Borrowings Overdrafts | 9 445 | 3 778 | |||
| Corporation Tax Payable | 9 989 | 4 964 | 6 254 | ||
| Creditors | 16 582 | 9 445 | 3 778 | 9 409 | |
| Fixed Assets | 10 056 | 7 692 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 064 | 3 285 | |||
| Net Current Assets Liabilities | -970 | 19 986 | 13 836 | 3 611 | 5 049 |
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 3 947 | 2 803 | 900 | ||
| Other Taxation Social Security Payable | 2 646 | 5 531 | 8 707 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 220 | 220 | |||
| Property Plant Equipment Gross Cost | 14 245 | 23 971 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 536 | 2 535 | 1 911 | ||
| Total Assets Less Current Liabilities | 5 532 | 27 665 | 27 177 | 13 667 | 12 741 |
| Trade Creditors Trade Payables | 6 781 | 3 463 | |||
| Trade Debtors Trade Receivables | 21 362 | 19 954 | 16 904 | ||
| Creditors Due Within One Year | 27 522 | 16 582 | |||
| Number Shares Allotted | 100 | 100 | |||
| Provisions For Liabilities Charges | 1 260 | 1 536 | |||
| Tangible Fixed Assets Additions | 10 690 | 3 555 | |||
| Tangible Fixed Assets Cost Or Valuation | 10 690 | 14 245 | |||
| Tangible Fixed Assets Depreciation | 4 188 | 6 566 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 4 188 | 2 378 | |||
| Value Shares Allotted | 100 | 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 24, 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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