A C Smith Holdings Limited in Waterlooville, PO7 7SQ

Description

Data updated on: 01-11-2023

Located at 24 Picton House, Waterlooville PO7 7SQ A C Smith Holdings Limited is classified as a Private Limited Company registered under the 05137666 Companies House Reg No. It has been launched twenty years ago. The firm's declared SIC number is 64209 and has the NACE code: Activities of other holding companies n.e.c.. 2022-06-30 is the last time when company accounts were reported.

At the moment, the directors listed by this particular business are as follow: Claire P. arranged to perform management duties on Tue, 25th May 2004 and Adam S. arranged to perform management duties on Tue, 25th May 2004. To support the directors in their duties, this particular business has been utilizing the expertise of Claire P. as a secretary since the appointment on Tue, 25th May 2004.

Executives who have control over the firm are as follows: Claire P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adam S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	10 857	9 683	16 583	97 328	38 804	75 575

Balance Sheet
Cash Bank In Hand	75 950	45 799	101 489	140 527	187 587	146 391
Cash Bank On Hand						146 391	164 466	143 131	162 073	194 802	131 360	201 424	354 312
Current Assets	148 733	143 538	174 028	242 468	211 627	216 481	205 434	206 648	268 606	266 550	343 420	343 796	359 659
Debtors	72 783	97 739	72 539	101 941	24 040	70 090	40 968	63 517	106 533	71 748	212 060	142 372	5 347
Net Assets Liabilities						75 575	29 875	76 626	165 833	170 124	240 101	266 778	284 914
Net Assets Liabilities Including Pension Asset Liability	10 857	9 683	16 583	97 328	38 804	75 575
Other Debtors							25 000	8 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 757	9 583	16 483	97 228	38 704	75 475
Shareholder Funds	10 857	9 683	16 583	97 328	38 804	75 575

Other Financial Data
Amounts Owed By Group Undertakings						70 090	15 968	20 517	71 533	71 748	212 060	142 372	5 347
Amounts Owed To Group Undertakings							35 662
Creditors						114 672	110 150	102 846	97 625	94 944	90 875	76 357	71 144
Creditors Due After One Year	123 674	123 859	126 894	118 774	115 435	114 672
Creditors Due Within One Year	14 393	10 187	30 752	26 567	57 589	26 435
Dividends Paid								57 500
Investments Fixed Assets	191	191	201	201	201	201	201	206	206	206	206	206	206
Investments In Group Undertakings								206	206	206	206	206	206
Net Current Assets Liabilities	134 340	133 351	143 276	215 901	154 038	190 046	139 824	179 266	263 252	264 862	330 770	342 929	355 852
Number Shares Allotted		100	100	100	100	100
Other Creditors						114 672	110 150	102 846	97 625	94 944	90 875	76 357	71 144
Other Taxation Social Security Payable						4 568	2 781		3 839	-1	11 077	-1	2 787
Par Value Share		1	1	1	1	1
Profit Loss								104 251
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	134 531	133 542	143 477	216 102	154 239	190 247	140 025	179 472	263 458	265 068	330 976	343 135	356 058
Trade Creditors Trade Payables						892	929	959		83	-1	29	29
Trade Debtors Trade Receivables								35 000	35 000

Company staff

Claire P.

Role: Director

Appointed: 25 May 2004

Latest update: 19 February 2024

Claire P.

Role: Secretary

Appointed: 25 May 2004

Latest update: 19 February 2024

Adam S.

Role: Director

Appointed: 25 May 2004

Latest update: 19 February 2024

People with significant control

Claire P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Adam S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 20 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	20 March 2014
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 March 2015
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4 January 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 31 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	31 December 2012
Annual Accounts
End Date For Period Covered By Report	30 June 2013

A C Smith Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire P.

Claire P.

Adam S.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Claire P.

Adam S.

Accounts Documents

Company filings

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