Smith And Ronaldson Partnership Ltd
The Old Dairy Farm Upper Stowe NN7 4SH Northamptonshire
Number: 03490167
Incorporation date: 1998-01-08
Dissolution date: 2015-08-04
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
1998 is the date that marks the launching of Smith And Ronaldson Partnership Limited, the firm which was situated at The Old Dairy Farm, Upper Stowe in Northamptonshire. The company was founded on 1998-01-08. The firm Companies House Reg No. was 03490167 and its post code was NN7 4SH. It had been active on the British market for approximately 17 years up until 2015-08-04.
Steven S. and Neil R. were registered as the firm's directors and were running the firm for 17 years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 3 867 | 716 | 1 691 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 13 771 | 5 701 | 10 272 | 42 392 | 14 159 |
| Current Assets | 26 158 | 19 967 | 19 295 | 46 242 | 17 059 |
| Debtors | 6 062 | 7 751 | 4 508 | 2 900 | |
| Net Assets Liabilities Including Pension Asset Liability | 3 867 | 716 | 1 691 | 11 169 | 560 |
| Stocks Inventory | 6 325 | 6 515 | 6 700 | 3 850 | |
| Tangible Fixed Assets | 5 171 | 3 879 | 2 908 | 5 640 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 3 767 | 616 | 1 591 | 11 069 | 460 |
| Shareholder Funds | 3 867 | 716 | 1 691 | ||
| Other Financial Data | |||||
| Creditors Due Within One Year Total Current Liabilities | 27 462 | 23 130 | |||
| Fixed Assets | 5 171 | 3 879 | 2 909 | ||
| Net Current Assets Liabilities | -1 304 | -3 163 | -1 218 | 5 529 | 560 |
| Tangible Fixed Assets Cost Or Valuation | 26 053 | 26 053 | 26 053 | 30 665 | |
| Tangible Fixed Assets Depreciation | 20 882 | 22 174 | 23 145 | 25 025 | |
| Tangible Fixed Assets Depreciation Charge For Period | 1 292 | ||||
| Total Assets Less Current Liabilities | 3 867 | 716 | 1 691 | ||
| Capital Employed | 25 | 11 169 | 560 | ||
| Creditors Due Within One Year | 23 130 | 20 513 | 40 713 | 16 499 | |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Depreciation Charged In Period | 970 | 1 880 | 1 410 | ||
| Tangible Fixed Assets Additions | 4 612 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 26 435 | ||||
| Tangible Fixed Assets Disposals | 30 665 | ||||
Role: Secretary
Appointed: 08 January 1998
Latest update: 2 October 2023
Role: Director
Appointed: 08 January 1998
Latest update: 2 October 2023
Role: Director
Appointed: 08 January 1998
Latest update: 2 October 2023
| Account next due date | 31 October 2016 |
| Account last made up date | 31 January 2015 |
| Return next due date | 05 February 2016 |
| Return last made up date | 08 January 2015 |
| Annual Accounts 31 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 31 October 2013 |
| Annual Accounts 12 March 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 12 March 2015 |
| Annual Accounts 31 October 2014 | |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 31 October 2014 |
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