Founded in 1988, Smith Hamilton, classified under reg no. 02318237 is an active company. Currently registered at Garden House SW7 4BQ, London the company has been in the business for 36 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Catherine S., Bartholomew S.. Of them, Bartholomew S. has been with the company the longest, being appointed on 31 December 1991 and Catherine S. has been with the company for the least time - from 4 January 1993. As of 26 April 2024, there were 3 ex directors - Peter H., Jeremy S. and others listed below. There were no ex secretaries.
| Office Address | Garden House |
| Office Address2 | Cornwall Gardens |
| Town | London |
| Post code | SW7 4BQ |
| Country of origin | United Kingdom |
| Registration Number | 02318237 |
| Date of Incorporation | Wed, 16th Nov 1988 |
| Industry | Activities of head offices |
| End of financial Year | 30th April |
| Company age | 36 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 04 January 1993
Position: Director
Appointed: 31 December 1991
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Bartholomew S. This PSC and has 75,01-100% shares.
Bartholomew S.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 218 765 | 118 569 | 202 528 | 178 106 | 44 730 | 117 171 |
| Current Assets | 321 381 | 408 602 | 487 886 | 540 693 | 679 986 | 442 108 |
| Debtors | 93 417 | 279 167 | 274 492 | 351 721 | 624 390 | 314 071 |
| Other Debtors | 26 736 | 206 645 | 188 518 | 321 721 | 565 870 | 250 000 |
| Property Plant Equipment | 1 424 649 | 1 422 175 | 1 416 964 | 1 411 764 | 1 406 277 | |
| Total Inventories | 9 199 | 9 199 | 9 199 | 9 199 | 9 199 | 9 199 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 141 636 | 146 860 | 152 071 | 157 271 | 162 758 | 163 970 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 72 671 | 77 449 | 72 434 | 42 674 | 99 346 | 91 092 |
| Current Asset Investments | 1 667 | 1 667 | 1 667 | 1 667 | 1 667 | |
| Fixed Assets | 6 566 586 | 1 422 177 | 1 416 966 | 1 411 766 | 1 406 279 | 1 400 881 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 224 | 5 211 | 5 200 | 5 487 | 5 040 | |
| Investments | 5 141 937 | 2 | ||||
| Investments Fixed Assets | 5 141 937 | 2 | 2 | 2 | 2 | 2 |
| Investments In Group Undertakings | 2 | 2 | 2 | 2 | 2 | 2 |
| Net Current Assets Liabilities | 248 710 | 331 153 | 415 452 | 498 019 | 580 640 | 351 016 |
| Other Creditors | 12 250 | 12 250 | 12 250 | 12 250 | 62 250 | 62 250 |
| Other Investments Other Than Loans | 5 141 935 | |||||
| Other Taxation Social Security Payable | 17 793 | 19 293 | 20 168 | 19 413 | 24 525 | 18 071 |
| Property Plant Equipment Gross Cost | 1 566 285 | 1 569 035 | 1 569 035 | 1 569 035 | 1 563 418 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 750 | |||||
| Total Assets Less Current Liabilities | 6 815 296 | 1 753 330 | 1 832 418 | 1 909 785 | 1 986 919 | 1 751 897 |
| Trade Creditors Trade Payables | 42 628 | 45 906 | 40 016 | 11 011 | 12 571 | 10 771 |
| Trade Debtors Trade Receivables | 66 681 | 72 522 | 85 974 | 30 000 | 58 520 | 64 071 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 9th, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy