Founded in 2016, Smithform, classified under reg no. 10240504 is an active company. Currently registered at 38 Langley Avenue NG5 6NN, Nottingham the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Sarah S., Richard S.. Of them, Richard S. has been with the company the longest, being appointed on 20 June 2016 and Sarah S. has been with the company for the least time - from 6 October 2016. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 Langley Avenue |
Town | Nottingham |
Post code | NG5 6NN |
Country of origin | United Kingdom |
Registration Number | 10240504 |
Date of Incorporation | Mon, 20th Jun 2016 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (18 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats found, there is Richard S. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Sarah S. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard S.
Notified on | 19 June 2017 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Sarah S.
Notified on | 31 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 171 | 3 684 | 28 648 | 179 338 | 8 635 | 2 037 | 11 513 |
Current Assets | 53 616 | 175 554 | 300 170 | 416 204 | 199 264 | 136 173 | 122 309 |
Debtors | 53 445 | 171 870 | 271 522 | 236 866 | 190 629 | 134 136 | 110 796 |
Net Assets Liabilities | 43 376 | 115 994 | 203 682 | 272 887 | 145 514 | 100 177 | 72 901 |
Other Debtors | 34 534 | 120 356 | 74 422 | 75 413 | 63 775 | 34 940 | 50 854 |
Property Plant Equipment | 11 912 | 10 857 | 24 292 | 40 954 | 55 340 | 32 585 | 19 411 |
Other | |||||||
Accrued Liabilities | 1 122 | 1 195 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 068 | 3 445 | 10 433 | 23 290 | 37 696 | 51 726 | 65 067 |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 980 | 322 | 167 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 29 249 | 20 249 | |||||
Bank Overdrafts | 1 612 | ||||||
Corporation Tax Payable | 11 001 | ||||||
Creditors | 22 152 | 70 417 | 116 165 | 176 490 | 37 778 | 29 249 | 20 249 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 068 | 1 377 | 6 988 | 12 857 | 18 589 | 16 830 | 13 341 |
Net Current Assets Liabilities | 31 464 | 105 137 | 184 005 | 239 714 | 138 467 | 103 032 | 81 308 |
Number Shares Issued Fully Paid | 1 | 1 | |||||
Other Creditors | 465 | 466 | 1 050 | 1 872 | 1 133 | 1 440 | 777 |
Other Taxation Social Security Payable | 9 061 | 107 093 | 140 054 | 3 992 | |||
Par Value Share | 1 | ||||||
Prepayments | 7 452 | 4 720 | |||||
Property Plant Equipment Gross Cost | 13 980 | 14 302 | 34 725 | 64 244 | 93 036 | 84 311 | 84 478 |
Provisions For Liabilities Balance Sheet Subtotal | 4 615 | 7 781 | 10 515 | 6 191 | 7 569 | ||
Taxation Social Security Payable | 20 062 | 65 356 | 3 992 | 17 871 | |||
Total Assets Less Current Liabilities | 115 994 | 208 297 | 280 668 | 193 807 | 135 617 | 100 719 | |
Total Borrowings | 29 249 | 20 249 | |||||
Trade Creditors Trade Payables | 13 | 4 595 | 8 022 | 34 564 | 57 442 | 18 709 | 12 158 |
Trade Debtors Trade Receivables | 18 911 | 51 514 | 166 154 | 141 453 | 95 868 | 60 107 | 55 222 |
Total Additions Including From Business Combinations Property Plant Equipment | 20 423 | 29 519 | 39 251 | 5 275 | |||
Amounts Recoverable On Contracts | 30 946 | 20 000 | 30 986 | 39 089 | |||
Bank Borrowings Overdrafts | 37 778 | 29 249 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 183 | 2 800 | |||||
Disposals Property Plant Equipment | 10 459 | 14 000 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Tuesday 26th September 2023 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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