& Smith Limited in Kings Langley, WD4 8FR

Description

Data updated on: 01-11-2023

2008 is the date that marks the establishment of & Smith Limited, a company which is located at 20 Abbots Business Park, Primrose Hill, Kings Langley. That would make sixteen years & Smith has existed in this business, as it was created on 2008/02/19. Its Companies House Reg No. is 06508401 and its post code is WD4 8FR. The firm's declared SIC number is 90030 - Artistic creation. & Smith Ltd filed its account information for the period up to 2023-02-28. The latest confirmation statement was filed on 2023-02-19.

On 2017-04-11, the enterprise was searching for a Business Development Analyst to fill a vacancy in North London. They offered a job with wage from £20000.00 to £24000.00 per year.

Rachel S. and Daniel B. are listed as company's directors and have been working on the company success for sixteen years.

Executives who control the firm include: Rachel S. has substantial control or influence over the company. Daniel B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	348 156	375 877

Balance Sheet
Cash Bank In Hand	282 758	332 471
Cash Bank On Hand		332 471	250 939	218 985	239 386	230 424	276 910	309 711	142 150
Current Assets	377 400	444 249	427 421	426 549	434 040	322 990	327 962	388 452	211 580
Debtors	94 642	111 778	176 482	207 564	194 654	92 566	51 052	78 741	69 430
Net Assets Liabilities		375 877	299 484	328 755	255 310	185 904	170 324	201 103	93 882
Other Debtors		5 690	5 250	5 250	5 250	5 250		1
Property Plant Equipment		14 481	14 108	22 466	17 619	16 383	11 796	15 236	20 982
Tangible Fixed Assets	19 979	14 481

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	348 056	375 777
Shareholder Funds	348 156	375 877

Other Financial Data
Accrued Liabilities		2 303	2 382	2 750	7 133	2 630	4 343	3 836	8 275
Accrued Liabilities Deferred Income				13 005	85 967	75 841	25 246	66 337	65 849
Accumulated Depreciation Impairment Property Plant Equipment		35 910	42 889	48 640	54 341	59 167	55 845	59 189	53 503
Average Number Employees During Period			10	12	13	10	7	6	7
Corporation Tax Payable		51 841	63 863	46 323	26 435	26 327	39 259	46 574	23 511
Creditors		82 853	135 113	115 991	193 001	150 356	50 000	199 690	133 435
Creditors Due Within One Year	49 223	82 853
Increase From Depreciation Charge For Year Property Plant Equipment			6 979	5 751	5 701	4 826	4 347	4 006	5 114
Net Current Assets Liabilities	328 177	361 396	292 308	310 558	241 039	172 634	210 769	188 762	78 145
Number Shares Allotted		100
Other Creditors				4 035	13 929	7 948	720	7 371
Other Taxation Social Security Payable		3 608	7 200	8 806	8 531	4 353	4 676
Par Value Share		1
Prepayments			3 895	5 740	10 043	5 086	4 943	1 507	220
Prepayments Accrued Income		35 733	26 700		390		5 590
Property Plant Equipment Gross Cost		50 391	56 997	71 106	71 960	75 550	67 641	74 425	74 485
Provisions For Liabilities Balance Sheet Subtotal			6 932	4 269	3 348	3 113	2 241	2 895	5 245
Recoverable Value-added Tax			4 256
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 730
Tangible Fixed Assets Cost Or Valuation	48 661	50 391
Tangible Fixed Assets Depreciation	28 682	35 910
Tangible Fixed Assets Depreciation Charged In Period		7 228
Total Additions Including From Business Combinations Property Plant Equipment			6 606	14 109	854	3 590	3 273	7 977	10 860
Total Assets Less Current Liabilities	348 156	375 877	306 416	333 024	258 658	189 017	222 565	203 998	99 127
Trade Creditors Trade Payables		5 866	61 660	15 858	19 360	4 998	29 515	3 889	11 656
Trade Debtors Trade Receivables		70 355	136 381	196 574	178 971	82 230	40 519	77 233	69 210
Bank Borrowings Overdrafts							10 000	50 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 669	662	10 800
Disposals Property Plant Equipment							11 182	1 193	10 800

Company staff

Rachel S.

Role: Director

Appointed: 19 February 2008

Latest update: 26 December 2023

Rachel S.

Role: Secretary

Appointed: 19 February 2008

Latest update: 26 December 2023

Daniel B.

Role: Director

Appointed: 19 February 2008

Latest update: 26 December 2023

People with significant control

Rachel S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Daniel B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Business Development Analyst in North London, posted on Tuesday 11th April 2017
Region / City	North London
Salary	From £20000.00 to £24000.00 per year
Job type	permanent
Expiration date	Wednesday 24th May 2017

Business Development Analyst in North London, posted on Tuesday 11th April 2017

Region / City

North London

Salary

From £20000.00 to £24000.00 per year

Job type

permanent

Expiration date

Wednesday 24th May 2017

& Smith Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel S.

Rachel S.

Daniel B.

People with significant control

Rachel S.

Daniel B.

Accounts Documents

Jobs and Vacancies at & Smith Ltd

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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& Smith Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel S.

Rachel S.

Daniel B.

People with significant control

Rachel S.

Daniel B.

Accounts Documents

Jobs and Vacancies at & Smith Ltd

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016