Smith & Reed Recruitment (sw) started in year 2008 as Private Limited Company with registration number 06610875. The Smith & Reed Recruitment (sw) company has been functioning successfully for 16 years now and its status is active. The firm's office is based in St Austell at St Denys House. Postal code: PL25 4TR. Since 2008/10/15 Smith & Reed Recruitment (sw) Limited is no longer carrying the name Beachpaint.
Currently there are 4 directors in the the firm, namely Elliot B., Harrison B. and Danielle H. and others. In addition one secretary - Jonathan W. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Jacquie B. who worked with the the firm until 5 January 2022.
Office Address | St Denys House |
Office Address2 | 22 East Hill |
Town | St Austell |
Post code | PL25 4TR |
Country of origin | United Kingdom |
Registration Number | 06610875 |
Date of Incorporation | Wed, 4th Jun 2008 |
Industry | Other activities of employment placement agencies |
End of financial Year | 30th September |
Company age | 16 years old |
Account next due date | Sun, 30th Jun 2024 (21 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The list of PSCs that own or have control over the company consists of 3 names. As BizStats researched, there is Smith and Reed Holdings Limited from Liskeard, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Robert B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Jacqueline B., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Smith And Reed Holdings Limited
Heather House Pensilva, Liskeard, PL14 5PJ, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 13689678 |
Notified on | 5 January 2022 |
Nature of control: |
75,01-100% shares |
Robert B.
Notified on | 6 April 2016 |
Ceased on | 5 January 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jacqueline B.
Notified on | 6 April 2016 |
Ceased on | 5 January 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Beachpaint | October 15, 2008 |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 211 070 | 301 386 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 31 938 | 25 581 | 30 554 | 85 805 | 307 152 | 3 898 | ||
Current Assets | 925 305 | 850 044 | 1 186 912 | 802 022 | 939 347 | 968 298 | 760 968 | 347 046 |
Debtors | 892 897 | 819 935 | 1 037 124 | 776 441 | 896 227 | 849 950 | 436 764 | 303 460 |
Net Assets Liabilities | 419 547 | 465 968 | 583 085 | 600 991 | 573 486 | 31 311 | ||
Other Debtors | 18 628 | 16 418 | 19 119 | 12 639 | 19 683 | 21 893 | ||
Property Plant Equipment | 90 802 | 86 464 | 79 462 | 61 428 | 74 347 | 34 582 | ||
Cash Bank In Hand | 32 408 | 30 109 | ||||||
Intangible Fixed Assets | 109 155 | 100 758 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 211 070 | 301 386 | ||||||
Tangible Fixed Assets | 71 053 | 122 715 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 002 | 1 002 | ||||||
Profit Loss Account Reserve | 210 067 | 300 383 | ||||||
Shareholder Funds | 211 070 | 301 386 | ||||||
Other | ||||||||
Total Fixed Assets Additions | 104 432 | |||||||
Total Fixed Assets Cost Or Valuation | 358 370 | 397 254 | ||||||
Total Fixed Assets Depreciation | 178 162 | 173 781 | ||||||
Total Fixed Assets Depreciation Charge In Period | 42 010 | |||||||
Total Fixed Assets Depreciation Disposals | -46 391 | |||||||
Total Fixed Assets Disposals | -65 548 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 75 568 | 83 965 | 92 361 | 100 758 | 109 154 | 117 551 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 141 574 | 146 976 | 160 902 | 139 551 | 170 671 | 148 452 | ||
Average Number Employees During Period | 13 | 14 | 14 | 9 | 9 | 8 | ||
Bank Borrowings Overdrafts | 23 980 | 3 580 | -4 | |||||
Creditors | 85 498 | 94 751 | 98 287 | 76 659 | 98 413 | 54 480 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 122 | 17 313 | 43 727 | 35 907 | ||||
Disposals Property Plant Equipment | 35 300 | 33 509 | 67 858 | 95 131 | ||||
Finance Lease Liabilities Present Value Total | 85 498 | 94 751 | 98 287 | 76 659 | 98 413 | 54 480 | ||
Fixed Assets | 180 208 | 223 473 | 183 664 | 170 929 | 155 531 | 129 100 | 133 623 | 85 461 |
Increase From Amortisation Charge For Year Intangible Assets | 8 397 | 8 396 | 8 397 | 8 396 | 8 397 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 29 524 | 31 239 | 22 376 | 31 120 | 13 688 | |||
Intangible Assets | 92 862 | 84 465 | 76 069 | 67 672 | 59 276 | 50 879 | ||
Intangible Assets Gross Cost | 168 430 | 168 430 | 168 430 | 168 430 | 168 430 | |||
Net Current Assets Liabilities | 128 580 | 230 578 | 321 381 | 389 790 | 525 841 | 548 550 | 538 276 | 330 |
Other Creditors | 484 928 | 119 369 | 103 935 | 102 782 | 52 455 | 219 226 | ||
Other Taxation Social Security Payable | 333 498 | 263 475 | 279 768 | 300 534 | 140 306 | 104 473 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 117 850 | 12 566 | 32 543 | 17 052 | 39 688 | |||
Property Plant Equipment Gross Cost | 232 376 | 233 440 | 240 364 | 200 979 | 245 018 | 183 034 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 36 364 | 40 433 | 28 473 | 44 039 | 33 147 | |||
Total Assets Less Current Liabilities | 308 788 | 454 051 | 505 045 | 560 719 | 681 372 | 677 650 | 671 899 | 85 791 |
Trade Creditors Trade Payables | 4 550 | 6 404 | 11 937 | 1 698 | 7 634 | 11 668 | ||
Trade Debtors Trade Receivables | 1 018 496 | 760 023 | 653 302 | 361 403 | 213 631 | 281 567 | ||
Creditors Due After One Year Total Noncurrent Liabilities | 95 609 | 150 106 | ||||||
Creditors Due Within One Year Total Current Liabilities | 796 725 | 619 466 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 58 775 | 67 172 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 8 397 | |||||||
Intangible Fixed Assets Cost Or Valuation | 167 930 | 167 930 | ||||||
Other Aggregate Reserves | 1 | 1 | ||||||
Provisions For Liabilities Charges | 2 109 | 2 559 | ||||||
Tangible Fixed Assets Additions | 104 432 | |||||||
Tangible Fixed Assets Cost Or Valuation | 190 440 | 229 324 | ||||||
Tangible Fixed Assets Depreciation | 119 387 | 106 609 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 33 613 | |||||||
Tangible Fixed Assets Depreciation Disposals | -46 391 | |||||||
Tangible Fixed Assets Disposals | -65 548 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 25th, May 2023 |
accounts | Free Download (9 pages) |
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