BizStats
You are here: bizstats.co.uk > a-z index > S list > SM list > SMI list > SMIT list

Smith Jones (solicitors) Limited BURNLEY

Founded in 2009, Smith Jones (solicitors), classified under reg no. 06938570 is an active company. Currently registered at Towneley House BB11 1BJ, Burnley the company has been in the business for fifteen years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2023.

The company has one director. Paul S., appointed on 19 June 2009. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Temple Secretaries Limited who worked with the the company until 19 June 2009.

Smith Jones (solicitors) Limited Address / Contact

Office Address Towneley House
Office Address2 Kingsway
Town Burnley
Post code BB11 1BJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06938570
Date of Incorporation Fri, 19th Jun 2009
Industry Solicitors
End of financial Year 28th February
Company age 15 years old
Account next due date Sat, 30th Nov 2024 (205 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Wed, 3rd Jul 2024 (2024-07-03)
Last confirmation statement dated Mon, 19th Jun 2023

Company staff

Paul S.

Position: Director

Appointed: 19 June 2009

Adrian F.

Position: Director

Appointed: 01 July 2015

Resigned: 21 July 2017

Beverley B.

Position: Director

Appointed: 01 July 2015

Resigned: 14 September 2019

Peter J.

Position: Director

Appointed: 19 June 2009

Resigned: 17 December 2019

Temple Secretaries Limited

Position: Secretary

Appointed: 19 June 2009

Resigned: 19 June 2009

Craig B.

Position: Director

Appointed: 19 June 2009

Resigned: 19 June 2009

Barbara K.

Position: Director

Appointed: 19 June 2009

Resigned: 19 June 2009

Dermot W.

Position: Director

Appointed: 19 June 2009

Resigned: 19 June 2009

Beverley B.

Position: Director

Appointed: 19 June 2009

Resigned: 19 August 2009

Alexander G.

Position: Director

Appointed: 19 June 2009

Resigned: 13 June 2017

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is Paul S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Peter J. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Peter J.

Notified on 6 April 2016
Ceased on 26 October 2020
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312019-02-282020-02-282021-02-282022-02-282023-02-28
Net Worth1 296 8171 542 966       
Balance Sheet
Cash Bank On Hand  246 072159 696309 7673 1013 111366 050446 268
Current Assets2 335 8592 390 6742 277 5703 636 2263 037 9111 992 8151 717 0772 199 9051 119 574
Debtors1 825 9612 142 8842 031 4983 476 5302 728 1441 989 7141 713 9661 833 855673 306
Net Assets Liabilities  965 9851 045 031709 288316 375-571 9365 730643 561
Other Debtors  85 480139 142467 173352 201715 418451 704150 153
Property Plant Equipment  132 947112 73679 68369 64747 23129 04514 030
Cash Bank In Hand509 898247 790       
Intangible Fixed Assets2 025 0001 890 000       
Tangible Fixed Assets221 407184 372       
Trade Debtors1 772 4872 119 336       
Reserves/Capital
Called Up Share Capital80 00080 000       
Profit Loss Account Reserve1 216 8171 462 966       
Shareholder Funds1 296 8171 542 966       
Other
Accumulated Amortisation Impairment Intangible Assets  1 188 0001 566 0002 133 0002 511 0002 700 0002 700 000 
Accumulated Depreciation Impairment Property Plant Equipment  346 633394 894458 387491 933519 546532 593537 395
Average Number Employees During Period     35262822
Bank Borrowings Overdrafts354 497515 526255 261249 2741 143 215250 22743 68934 02224 070
Corporation Tax Payable  77 901198 07968 01968 232   
Corporation Tax Recoverable      326 197168 166168 165
Creditors  255 261249 2742 963 4401 922 58743 68934 02224 070
Dividends Paid  514 815373 688     
Dividends Paid On Shares   1 134 000567 000189 000   
Fixed Assets2 246 4072 074 372 1 246 736646 683258 64747 231  
Future Minimum Lease Payments Under Non-cancellable Operating Leases   130 866348 848302 286197 654161 740120 991
Increase From Amortisation Charge For Year Intangible Assets   378 000567 000378 000189 000  
Increase From Depreciation Charge For Year Property Plant Equipment   48 26163 49333 54627 61316 47716 010
Intangible Assets  1 512 0001 134 000567 000189 000   
Intangible Assets Gross Cost  2 700 0002 700 0002 700 0002 700 0002 700 0002 700 000 
Net Current Assets Liabilities-552 50519 116-398 65167 79074 47170 228-567 10815 767656 267
Number Shares Issued Fully Paid   20 000     
Other Creditors  520 580326 08799 589161 9341 328 2441 428 46214 732
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       3 43011 208
Other Disposals Property Plant Equipment       5 88011 208
Other Taxation Social Security Payable  126 20588 29130 17820 144213 937153 543257 679
Par Value Share 1 1     
Prepayments Accrued Income     35 65393 865102 31194 885
Profit Loss  -62 166452 734     
Property Plant Equipment Gross Cost  479 581507 630538 070561 580566 777561 638551 425
Provisions For Liabilities Balance Sheet Subtotal  25 05020 22111 86612 5008 3705 0602 666
Total Additions Including From Business Combinations Property Plant Equipment   28 04930 44023 5105 197741995
Total Assets Less Current Liabilities1 693 9022 093 4881 246 2961 314 526721 154328 875-519 87744 812670 297
Trade Creditors Trade Payables  804 4351 853 1401 622 4391 422 050629 493592 467180 984
Trade Debtors Trade Receivables  1 946 0183 337 3882 260 9711 637 513578 4861 111 674260 103
Total Fees To Auditors8 5008 500       
Director Remuneration Benefits Including Payments To Third Parties68 45786 581       
Accruals Deferred Income Within One Year461 627258 187       
Administrative Expenses1 852 3611 946 455       
Amortisation Intangible Assets Expense135 000135 000       
Bank Overdrafts856 732897 180       
Cash Flow Outflow Before Management Liquid Resources Financing451 722163 585       
Commitments Under Non-cancellable Operating Leases Land Buildings-32 250-40 000       
Commitments Under Non-cancellable Operating Leases Other Items-6 034-11 551       
Corporation Tax Due Within One Year117 141189 340       
Cost Sales1 161 3811 371 550       
Creditors Due After One Year354 497515 526       
Creditors Due Within One Year2 888 3642 371 558       
Depreciation Tangible Fixed Assets Expense69 09587 704       
Difference Between Accumulated Depreciation Amortisation Capital Allowances42 58834 996       
Expenses Not Deductible For Tax Purposes6 5004 795       
Gross Profit Loss2 371 8262 769 411       
Increase Decrease In Net Cash For Period73 093140 326       
Intangible Fixed Assets Aggregate Amortisation Impairment675 000810 000       
Intangible Fixed Assets Amortisation Charged In Period 135 000       
Intangible Fixed Assets Cost Or Valuation 2 700 000       
Interest Payable Similar Charges72 22772 644       
Interest Receivable On Short-term Investments Loans Deposits1 7701 026       
Land Buildings Operating Leases Expiring After Five Years-26 000-40 000       
Land Buildings Operating Leases Expiring Within One Year-6 250        
Loans From Directors335 056248 743       
Net Assets Liability Excluding Pension Asset Liability1 296 8171 542 966       
Net Debt Funds1 001 3311 164 916       
Net Increase Decrease In Shareholders Funds28 126246 149       
Number Shares Allotted 20 000       
Obligations Under Finance Leases Hire Purchase Contracts Between One To Two Years-77 000-239 230       
Obligations Under Finance Leases Hire Purchase Contracts Between Two To Five Years-277 497-276 296       
Operating Profit Loss519 465822 956       
Other Creditors Due Within One Year504 173144 185       
Other Interest Receivable11 3626 489       
Other Interest Receivable Similar Income13 1327 515       
Other Operating Leases Expiring Between Two Five Years-4 450-7 101       
Other Operating Leases Expiring Within One Year-1 584-4 450       
Other Taxation Social Security Within One Year143 869112 727       
Pension Costs16 81338 660       
Pensions Costs Defined Contribution Schemes16 81338 660       
Prepayments Accrued Income Current Asset53 47423 548       
Profit Loss For Period326 556576 079       
Profit Loss On Ordinary Activities Before Tax460 370757 827       
Provisions Charged Credited To Profit Loss Account During Period -7 592       
Provisions For Liabilities Charges42 58834 996       
Share Capital Allotted Called Up Paid20 00020 000       
Short-term Borrowing Charges Including Bank Interest12 20146 281       
Social Security Costs121 615105 692       
Staff Costs1 438 4401 459 512       
Tangible Fixed Assets Additions 57 819       
Tangible Fixed Assets Cost Or Valuation403 683454 352       
Tangible Fixed Assets Depreciation182 276269 980       
Tangible Fixed Assets Depreciation Charged In Period 87 704       
Tangible Fixed Assets Disposals 7 150       
Taxation Expense Credit60 488117 141       
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate-97 552-155 961       
Tax On Profit Or Loss On Ordinary Activities133 814181 748       
Total Dividend Payment298 430329 930       
Total U K Foreign Current Tax After Adjustments Relief117 141189 340       
Trade Creditors Within One Year469 766521 196       
Turnover Gross Operating Revenue3 533 2074 140 961       
U K Current Corporation Tax-117 141-189 340       
U K Current Corporation Tax On Income For Period117 141189 340       
Wages Salaries1 300 0121 315 160       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to February 28, 2023
filed on: 30th, October 2023 		Free Download (10 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.