Thomas Smith & Son Butchers started in year 2015 as Private Limited Company with registration number SC498674. The Thomas Smith & Son Butchers company has been functioning successfully for nine years now and its status is active. The firm's office is based in Dumbarton at 68 Glasgow Road. Postal code: G82 1HQ.
There is a single director in the firm at the moment - Kenneth S., appointed on 23 February 2015. In addition, a secretary was appointed - Kenneth S., appointed on 23 February 2015. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 68 Glasgow Road |
Town | Dumbarton |
Post code | G82 1HQ |
Country of origin | United Kingdom |
Registration Number | SC498674 |
Date of Incorporation | Mon, 23rd Feb 2015 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (165 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Kenneth S. This PSC and has 75,01-100% shares.
Kenneth S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 15 166 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 25 712 | 34 378 | ||||||
Current Assets | 36 618 | 44 233 | 20 133 | 24 186 | 18 856 | 93 441 | 87 822 | 66 504 |
Debtors | 9 106 | 8 055 | ||||||
Net Assets Liabilities | 15 166 | 36 216 | 9 530 | 9 022 | 2 974 | 58 753 | 51 413 | 43 753 |
Property Plant Equipment | 10 374 | 6 915 | ||||||
Total Inventories | 1 800 | 1 800 | ||||||
Cash Bank In Hand | 25 712 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 166 | |||||||
Stocks Inventory | 1 800 | |||||||
Tangible Fixed Assets | 10 374 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 15 066 | |||||||
Shareholder Funds | 15 166 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 200 | 1 200 | 1 199 | 1 199 | 1 201 | 1 200 | 1 201 | 1 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 918 | |||||||
Average Number Employees During Period | 6 | 5 | 5 | 4 | 4 | 4 | 4 | 4 |
Corporation Tax Payable | 10 191 | 11 086 | ||||||
Creditors | 31 826 | 14 932 | 12 860 | 13 965 | 14 681 | 45 498 | 43 213 | 25 551 |
Dividends Paid On Shares | 36 072 | 19 834 | ||||||
Finished Goods Goods For Resale | 1 800 | 1 800 | ||||||
Fixed Assets | 10 374 | 6 915 | 3 456 | 12 010 | 8 005 | 4 000 | ||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 459 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 459 | |||||||
Loans From Directors | 14 815 | |||||||
Net Current Assets Liabilities | 4 792 | 30 501 | 7 273 | 10 221 | 4 175 | 47 943 | 44 609 | 40 953 |
Other Taxation Social Security Payable | 1 612 | 1 381 | ||||||
Pension Costs Defined Contribution Plan | 816 | 1 613 | 2 780 | 2 949 | 9 006 | |||
Property Plant Equipment Gross Cost | 13 833 | |||||||
Recoverable Value-added Tax | 5 107 | 4 056 | ||||||
Total Assets Less Current Liabilities | 15 166 | 37 416 | 10 729 | 10 221 | 4 175 | 59 953 | 52 614 | 44 953 |
Trade Creditors Trade Payables | 4 008 | 1 265 | ||||||
Trade Debtors Trade Receivables | 3 999 | 3 999 | ||||||
Creditors Due Within One Year | 31 826 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 13 833 | |||||||
Tangible Fixed Assets Cost Or Valuation | 13 833 | |||||||
Tangible Fixed Assets Depreciation | 3 459 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 459 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Fri, 23rd Feb 2024 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
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