T F Smith Limited in Wickwar WOTTON-UNDER-EDGE - GL12 8LX

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T F Smith Limited WOTTON-UNDER-EDGE

Founded in 2000, T F Smith, classified under reg no. 04080339 is an active company. Currently registered at 2 Canters Leaze GL12 8LX, Wotton-under-edge the company has been in the business for 24 years. Its financial year was closed on April 5 and its latest financial statement was filed on 5th April 2022.

At the moment there are 2 directors in the the firm, namely Penelope S. and Timothy S.. In addition one secretary - Penelope S. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Betty S. who worked with the the firm until 28 October 2001.

T F Smith Limited Address / Contact

Office Address	2 Canters Leaze
Office Address2	Wickwar
Town	Wotton-under-edge
Post code	GL12 8LX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04080339
Date of Incorporation	Thu, 28th Sep 2000
Industry	Information technology consultancy activities
End of financial Year	5th April
Company age	24 years old
Account next due date	Fri, 5th Jan 2024 (132 days after)
Account last made up date	Tue, 5th Apr 2022
Next confirmation statement due date	Sat, 12th Oct 2024 (2024-10-12)
Last confirmation statement dated	Thu, 28th Sep 2023

Company staff

Penelope S.

Position: Secretary

Appointed: 28 October 2001

Penelope S.

Position: Director

Appointed: 28 October 2001

Timothy S.

Position: Director

Appointed: 28 September 2000

Betty S.

Position: Director

Appointed: 28 September 2000

Resigned: 28 October 2001

Same-Day Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 28 September 2000

Resigned: 28 September 2000

Edwin S.

Position: Director

Appointed: 28 September 2000

Resigned: 28 June 2013

Wildman & Battell Limited

Position: Corporate Nominee Director

Appointed: 28 September 2000

Resigned: 28 September 2000

Betty S.

Position: Secretary

Appointed: 28 September 2000

Resigned: 28 October 2001

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we researched, there is Penelope S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Timothy S. This PSC owns 25-50% shares and has 25-50% voting rights.

Penelope S.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Timothy S.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Net Worth	92 796	100 753	88 574

Balance Sheet
Cash Bank In Hand	31 526	20 096	28 462
Current Assets	35 007	36 362	31 849	72 821	47 371	23 750	20 113	67 143	44 699	84 910
Debtors	3 481	16 266	3 387
Net Assets Liabilities					137 211	131 532	95 874	116 519	103 656	115 345
Tangible Fixed Assets	8 074	5 536	8 737

Reserves/Capital
Called Up Share Capital	6	6	6
Profit Loss Account Reserve	50 086	70 661	88 568
Shareholder Funds	92 796	100 753	88 574

Other
Amount Specific Advance Or Credit Directors				25 693	3 330	10 604	675	2 274	15 925
Amount Specific Advance Or Credit Made In Period Directors					43 663	38 159	26 981	23 999	6 000
Amount Specific Advance Or Credit Repaid In Period Directors					21 300	24 225	38 260	21 050	24 199
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 875	1 915	2 325	1 650	1 726	1 775
Average Number Employees During Period						2	2	2	3	3
Creditors			41 543	69 915	32 127	11 259	17 661	42 590	55 609	73 651
Creditors Due Within One Year	47 382	38 389	41 543
Fixed Asset Investments Additions		817	46 621
Fixed Asset Investments Cost Or Valuation	97 097	97 244	89 531
Fixed Asset Investments Disposals			27 218
Fixed Asset Investments Other Increase Decrease		-670	-27 116
Fixed Assets	105 171	102 780	98 268	99 074	123 842	120 956	95 747	93 616	116 292	105 861
Investments Fixed Assets	97 097	97 244	89 531
Net Current Assets Liabilities	-12 375	3 973	-9 694	2 906	13 369	12 491	2 452	24 553	-10 910	11 259
Number Shares Allotted		2	2
Par Value Share		1	1
Revaluation Reserve	42 704	36 086
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			6 345
Tangible Fixed Assets Cost Or Valuation	33 888	31 588	36 970
Tangible Fixed Assets Depreciation	25 814	26 052	28 233
Tangible Fixed Assets Depreciation Charged In Period		2 512	3 113
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 274	932
Tangible Fixed Assets Disposals		2 300	963
Total Assets Less Current Liabilities	92 796	100 753	88 574	101 980	139 086	133 447	98 199	118 169	105 382	117 120

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 5th April 2023 filed on: 21st, December 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Micro company accounts made up to 5th April 2023 filed on: 21st, December 2023	accounts	Free Download (6 pages)
AA	Micro company accounts made up to 5th April 2022 filed on: 21st, December 2022	accounts	Free Download (6 pages)
AA	Micro company accounts made up to 5th April 2021 filed on: 1st, November 2021	accounts	Free Download (6 pages)
AA	Micro company accounts made up to 5th April 2020 filed on: 28th, January 2021	accounts	Free Download (6 pages)
AA	Micro company accounts made up to 5th April 2019 filed on: 9th, December 2019	accounts	Free Download (6 pages)
AA	Micro company accounts made up to 5th April 2018 filed on: 2nd, July 2018	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 5th April 2017 filed on: 19th, December 2017	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 5th April 2016 filed on: 19th, December 2016	accounts	Free Download (7 pages)
AAMD	Amended total exemption small company accounts data made up to 5th April 2015 filed on: 11th, November 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 28th September 2015 filed on: 12th, October 2015	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 5th April 2015 filed on: 20th, July 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 28th September 2014 filed on: 7th, October 2014	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 5th April 2014 filed on: 1st, August 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 28th September 2013 filed on: 10th, October 2013	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 5th April 2013 filed on: 9th, July 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 28th September 2012 filed on: 8th, October 2012	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 5th April 2012 filed on: 10th, September 2012	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 5th April 2011 filed on: 13th, December 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 28th September 2011 filed on: 10th, October 2011	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 5th April 2010 filed on: 25th, October 2010	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 28th September 2010 filed on: 21st, October 2010	annual return	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 28th September 2009 filed on: 16th, November 2009	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 5th April 2009 filed on: 11th, November 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 26th November 2008 with complete member list filed on: 26th, November 2008	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 5th April 2008 filed on: 2nd, October 2008	accounts	Free Download (7 pages)
363a	Annual return drawn up to 19th March 2008 with complete member list filed on: 19th, March 2008	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 5th April 2007 filed on: 26th, October 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 5th April 2007 filed on: 26th, October 2007	accounts	Free Download (6 pages)
363a	Annual return drawn up to 20th October 2006 with complete member list filed on: 20th, October 2006	annual return	Free Download (4 pages)
363a	Annual return drawn up to 20th October 2006 with complete member list filed on: 20th, October 2006	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 5th April 2006 filed on: 14th, September 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 5th April 2006 filed on: 14th, September 2006	accounts	Free Download (6 pages)
363s	Annual return drawn up to 7th March 2006 with complete member list filed on: 7th, March 2006	annual return	Free Download (7 pages)
363s	Annual return drawn up to 7th March 2006 with complete member list filed on: 7th, March 2006	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 5th April 2005 filed on: 6th, February 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 5th April 2005 filed on: 6th, February 2006	accounts	Free Download (6 pages)
363a	Annual return drawn up to 21st October 2005 with complete member list filed on: 21st, October 2005	annual return	Free Download (4 pages)
363a	Annual return drawn up to 21st October 2005 with complete member list filed on: 21st, October 2005	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 5th April 2004 filed on: 20th, January 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 5th April 2004 filed on: 20th, January 2005	accounts	Free Download (7 pages)
363s	Annual return drawn up to 3rd November 2004 with complete member list filed on: 3rd, November 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 3rd November 2004 with complete member list filed on: 3rd, November 2004	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 5th April 2003 filed on: 12th, January 2004	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 5th April 2003 filed on: 12th, January 2004	accounts	Free Download (7 pages)
363s	Annual return drawn up to 24th October 2003 with complete member list filed on: 24th, October 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 24th October 2003 with complete member list filed on: 24th, October 2003	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 5th April 2002 filed on: 27th, January 2003	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 5th April 2002 filed on: 27th, January 2003	accounts	Free Download (7 pages)
363s	Annual return drawn up to 6th November 2002 with complete member list filed on: 6th, November 2002	annual return	Free Download (7 pages)
363s	Annual return drawn up to 6th November 2002 with complete member list filed on: 6th, November 2002	annual return	Free Download (7 pages)
363(288)	Annual return (Director's particulars changed) up to 6th November 2002	annual return
363s	Annual return drawn up to 29th October 2001 with complete member list filed on: 29th, October 2001	annual return	Free Download (7 pages)
363(288)	Annual return (Director's particulars changed) up to 29th October 2001	annual return
363s	Annual return drawn up to 29th October 2001 with complete member list filed on: 29th, October 2001	annual return	Free Download (7 pages)
363(288)	Annual return (Director's particulars changed) up to 29th October 2001	annual return
AA	Small company accounts made up to 5th April 2001 filed on: 5th, June 2001	accounts	Free Download (7 pages)
AA	Small company accounts made up to 5th April 2001 filed on: 5th, June 2001	accounts	Free Download (7 pages)
225	Accounting reference date shortened from 30/09/01 to 05/04/01 filed on: 24th, April 2001	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/09/01 to 05/04/01 filed on: 24th, April 2001	accounts	Free Download (1 page)

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