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Smiths Leisure Homes Limited LOUGHBOROUGH

Founded in 2014, Smiths Leisure Homes, classified under reg no. 09014973 is an active company. Currently registered at 19 Brisco Avenue LE11 5HB, Loughborough the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.

The company has 2 directors, namely Syd S., Thomas S.. Of them, Syd S., Thomas S. have been with the company the longest, being appointed on 28 April 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Smiths Leisure Homes Limited Address / Contact

Office Address 19 Brisco Avenue
Town Loughborough
Post code LE11 5HB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09014973
Date of Incorporation Mon, 28th Apr 2014
Industry Recreational vehicle parks, trailer parks and camping grounds
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (89 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sun, 12th May 2024 (2024-05-12)
Last confirmation statement dated Fri, 28th Apr 2023

Company staff

Syd S.

Position: Director

Appointed: 28 April 2014

Thomas S.

Position: Director

Appointed: 28 April 2014

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Syd S. This PSC and has 25-50% shares. Another one in the PSC register is Thomas S. This PSC owns 25-50% shares.

Syd S.

Notified on 28 April 2017
Nature of control: 25-50% shares

Thomas S.

Notified on 28 April 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-30
Net Worth-48630 344      
Balance Sheet
Cash Bank On Hand    6 41814 9096 5354 683
Current Assets1 75121 32221 73215 3176 41825 40963 53561 377
Debtors1 0001 000    57 00056 694
Net Assets Liabilities    140 182190 574227 122276 806
Property Plant Equipment    1 058 4021 072 5181 069 7711 067 336
Total Inventories     10 500  
Cash Bank In Hand751322      
Net Assets Liabilities Including Pension Asset Liability-48630 344      
Stocks Inventory020 000      
Tangible Fixed Assets141 128264 783      
Reserves/Capital
Called Up Share Capital22      
Profit Loss Account Reserve-48830 342      
Shareholder Funds-48630 344      
Other
Total Fixed Assets Additions 126 689      
Total Fixed Assets Cost Or Valuation141 128267 817      
Total Fixed Assets Depreciation03 034      
Total Fixed Assets Depreciation Charge In Period 3 034      
Accrued Liabilities Not Expressed Within Creditors Subtotal 1 3202 7062 8384 100   
Accumulated Depreciation Impairment Property Plant Equipment    14 77517 88120 62823 063
Additions Other Than Through Business Combinations Property Plant Equipment     17 222  
Administrative Expenses    30 69434 978  
Average Number Employees During Period  222222
Bank Borrowings Overdrafts    25 71025 71051 08248 306
Comprehensive Income Expense    15 97150 392  
Corporation Tax Payable    13 60316 10923 81437 461
Cost Sales     16 400  
Creditors 151 606115 49792 736266 503296 705333 895310 135
Depreciation Expense Property Plant Equipment    3 5253 106  
Depreciation Rate Used For Property Plant Equipment     101010
Fixed Assets141 128264 783532 192531 6771 058 402   
Gross Profit Loss    68 995118 318  
Increase From Depreciation Charge For Year Property Plant Equipment     3 1062 7472 435
Interest Payable Similar Charges Finance Costs    17 75720 399  
Net Current Assets Liabilities-2 04117 411-93 765-77 419-264 185-271 296-270 360-248 758
Operating Profit Loss    38 30183 340  
Other Creditors    244 413248 466249 019224 368
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 1 000      
Profit Loss    15 97150 392  
Profit Loss On Ordinary Activities Before Tax    20 54462 941  
Property Plant Equipment Gross Cost    1 073 1771 090 3991 090 3991 090 399
Tax Tax Credit On Profit Or Loss On Ordinary Activities    4 57312 549  
Total Assets Less Current Liabilities139 087282 194438 427454 258798 317797 661799 411818 578
Trade Creditors Trade Payables    4809 9809 980 
Trade Debtors Trade Receivables      57 00056 694
Turnover Revenue    68 995134 718  
Advances Credits Directors42 936149 01599 25375 862234 029   
Advances Credits Made In Period Directors 106 079 3 309    
Advances Credits Repaid In Period Directors  49 76226 700    
Creditors Due After One Year Total Noncurrent Liabilities139 573251 850      
Creditors Due Within One Year Total Current Liabilities3 7923 911      
Tangible Fixed Assets Additions 126 689      
Tangible Fixed Assets Cost Or Valuation141 128267 817      
Tangible Fixed Assets Depreciation03 034      
Tangible Fixed Assets Depreciation Charge For Period 3 034      

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Mortgage Persons with significant control
Change to a person with significant control Tuesday 3rd October 2023
filed on: 3rd, October 2023 		Free Download (2 pages)

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