Founded in 2016, Smith-kent, classified under reg no. 10104199 is an active company. Currently registered at 1 Derby Road NG16 3PA, Nottingham the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has 2 directors, namely John S., Philip K.. Of them, John S., Philip K. have been with the company the longest, being appointed on 5 April 2016. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Derby Road |
| Office Address2 | Eastwood |
| Town | Nottingham |
| Post code | NG16 3PA |
| Country of origin | United Kingdom |
| Registration Number | 10104199 |
| Date of Incorporation | Tue, 5th Apr 2016 |
| Industry | Residents property management |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (137 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
| Last confirmation statement dated | Wed, 18th Oct 2023 |
Position: Director
Appointed: 05 April 2016
Position: Director
Appointed: 05 April 2016
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is John S. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Philip K. This PSC owns 25-50% shares.
John S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Philip K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 533 | 266 | 25 196 | 97 086 | 25 077 | |||
| Current Assets | 94 039 | 50 398 | 230 011 | 93 972 | 29 970 | 92 806 | 107 113 | 27 853 |
| Debtors | 88 052 | 7 865 | 189 745 | 53 972 | -30 | 37 610 | 27 | 776 |
| Net Assets Liabilities | 20 937 | 37 118 | 61 893 | -77 145 | -113 650 | -15 182 | 33 971 | 5 187 |
| Property Plant Equipment | 22 568 | 19 182 | 16 304 | 14 470 | 12 299 | 13 185 | 43 231 | 36 839 |
| Total Inventories | 40 000 | 40 000 | 40 000 | 30 000 | 30 000 | 10 000 | 2 000 | |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 400 | 8 800 | 13 200 | 16 500 | 20 900 | 22 000 | 22 000 | 22 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 982 | 7 368 | 10 246 | 12 080 | 14 251 | 16 578 | 8 040 | 14 541 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 550 | 3 213 | 48 058 | 109 | ||||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
| Comprehensive Income Expense | 115 929 | |||||||
| Creditors | 96 706 | 41 765 | 190 450 | 190 236 | 164 454 | 121 173 | 93 060 | 48 062 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 096 | |||||||
| Disposals Property Plant Equipment | 26 550 | |||||||
| Dividends Paid | 95 000 | |||||||
| Fixed Assets | 40 168 | 32 382 | 25 104 | 19 970 | 13 399 | 13 185 | ||
| Income Expense Recognised Directly In Equity | -94 992 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 4 400 | 4 400 | 4 400 | 3 300 | 4 400 | 1 100 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 982 | 3 386 | 2 878 | 1 834 | 2 171 | 2 327 | 7 558 | 6 501 |
| Intangible Assets | 17 600 | 13 200 | 8 800 | 5 500 | 1 100 | |||
| Intangible Assets Gross Cost | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 |
| Issue Equity Instruments | 8 | |||||||
| Net Current Assets Liabilities | -8 654 | 8 633 | 39 561 | -96 264 | -134 484 | -28 367 | 14 053 | -20 209 |
| Profit Loss | 115 929 | |||||||
| Property Plant Equipment Gross Cost | 26 550 | 26 550 | 26 550 | 26 550 | 26 550 | 29 763 | 51 271 | 51 380 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 772 | 851 | -7 435 | 8 202 | 6 999 | |||
| Total Additions Including From Business Combinations Intangible Assets | 22 000 | |||||||
| Total Assets Less Current Liabilities | 31 514 | 41 015 | 64 665 | -76 294 | -121 085 | -15 182 | 57 284 | 16 630 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 18th October 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (4 pages) |
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