Founded in 1986, Smith Painters, classified under reg no. 02027494 is an active company. Currently registered at Jubilee House Millard Lane S66 7LZ, Rotherham the company has been in the business for 38 years. Its financial year was closed on Fri, 5th Apr and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely James B., Amy R.. Of them, Amy R. has been with the company the longest, being appointed on 2 March 2020 and James B. has been with the company for the least time - from 1 January 2022. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Jubilee House Millard Lane |
| Office Address2 | Maltby |
| Town | Rotherham |
| Post code | S66 7LZ |
| Country of origin | United Kingdom |
| Registration Number | 02027494 |
| Date of Incorporation | Thu, 12th Jun 1986 |
| Industry | Painting |
| End of financial Year | 5th April |
| Company age | 38 years old |
| Account next due date | Fri, 5th Jan 2024 (163 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 01 January 2022
Position: Director
Appointed: 02 March 2020
The register of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Amr Northern Limited from Rotherham, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the PSC register is Amr Rotherham Ltd that put Rotherham, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Amr Northern Limited
Jubilee House 1 Millard Lane, Maltby, Rotherham, S66 7LZ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 29 September 2021 |
| Nature of control: |
75,01-100% shares |
Amr Rotherham Ltd
Jubilee House Millard Lane, Maltby, Rotherham, South Yorkshire, S66 7LZ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 1 July 2016 |
| Ceased on | 29 September 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 447 048 | 271 491 | 361 413 | 935 463 | 875 378 | 1 151 072 | 963 061 | 1 231 730 |
| Current Assets | 2 023 588 | 1 985 161 | 1 884 861 | 2 636 553 | 3 071 254 | 2 847 734 | 2 540 512 | 3 160 421 |
| Debtors | 1 575 265 | 1 712 395 | 1 523 448 | 1 688 320 | 2 177 776 | 1 694 884 | 1 574 216 | 1 928 691 |
| Net Assets Liabilities | 1 359 919 | 1 028 941 | 1 087 549 | 1 146 242 | 1 196 342 | 1 248 544 | 1 286 532 | 1 350 057 |
| Other Debtors | 70 264 | 44 913 | ||||||
| Property Plant Equipment | 117 794 | 125 994 | 115 242 | 105 799 | 117 494 | 107 324 | 9 729 | |
| Total Inventories | 1 275 | 1 275 | 12 770 | 18 100 | 1 778 | 3 235 | ||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 13 307 | 15 166 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 13 307 | 7 071 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 212 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 86 696 | 95 832 | 68 739 | 77 582 | 75 617 | 80 287 | 55 793 | 55 964 |
| Amounts Owed To Group Undertakings | 93 148 | 189 320 | ||||||
| Amounts Recoverable On Contracts | 747 755 | 789 181 | ||||||
| Average Number Employees During Period | 21 | 22 | 22 | 19 | 19 | 16 | 16 | 18 |
| Corporation Tax Payable | 93 808 | |||||||
| Corporation Tax Recoverable | 84 265 | |||||||
| Creditors | 780 589 | 1 079 080 | 911 052 | 1 595 850 | 1 989 306 | 1 704 664 | 1 262 397 | 1 819 667 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 208 | 39 405 | 1 618 | 10 750 | 5 500 | 34 386 | 6 596 | |
| Disposals Property Plant Equipment | 6 208 | 39 405 | 2 800 | 10 750 | 5 500 | 131 989 | 6 850 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 344 | 12 312 | 10 461 | 8 785 | 10 170 | 9 892 | 6 767 | |
| Merchandise | 1 275 | 1 275 | ||||||
| Net Current Assets Liabilities | 1 242 999 | 906 081 | 973 809 | 1 040 703 | 1 081 948 | 1 143 070 | 1 278 115 | 1 340 754 |
| Number Shares Issued Fully Paid | 41 | 41 | 41 | 41 | 41 | 41 | 41 | |
| Other Creditors | 251 630 | 178 331 | ||||||
| Other Taxation Social Security Payable | 181 266 | 207 236 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Payments Received On Account | 162 702 | |||||||
| Property Plant Equipment Gross Cost | 204 490 | 221 826 | 183 981 | 183 381 | 193 111 | 187 611 | 65 522 | 66 827 |
| Provisions For Liabilities Balance Sheet Subtotal | 874 | 3 134 | 1 502 | 260 | 3 100 | 1 850 | 1 312 | 1 560 |
| Total Additions Including From Business Combinations Property Plant Equipment | 23 544 | 1 560 | 2 200 | 20 480 | 9 900 | 8 155 | ||
| Total Assets Less Current Liabilities | 1 360 793 | 1 032 075 | 1 089 051 | 1 146 502 | 1 199 442 | 1 250 394 | 1 287 844 | 1 351 617 |
| Trade Creditors Trade Payables | 152 189 | 328 678 | ||||||
| Trade Debtors Trade Receivables | 757 246 | 794 036 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended accounts for the period to Friday 31st March 2017 filed on: 24th, November 2017 |
accounts | Free Download (6 pages) |
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