Allan Smith Accounting & Tax Limited in Hitchin, SG5 1EH

Description

Data updated on: 01-11-2023

Allan Smith Accounting & Tax Limited is a Private Limited Company, that is located in 7 Paynes Park, Hitchin. The headquarters' post code is SG5 1EH. This business has been 24 years in the UK. Its registration number is 04215952. The name of the firm got changed in the year 2005 to Allan Smith Accounting & Tax Limited. This business former name was K J Smith Associates. The firm's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. Its latest accounts cover the period up to 2022-05-31 and the most current confirmation statement was submitted on 2023-05-14.

Allan S. is the following firm's solitary managing director, that was selected to lead the company twenty two years ago. For 4 years Karen S., had performed assigned duties for this specific firm until the resignation in 2005. In order to help the directors in their tasks, the firm has been utilizing the skills of Karen S. as a secretary for the last twenty years.

Previous company's names
Allan Smith Accounting & Tax Limited 2005-02-18
K J Smith Associates Ltd 2001-05-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	787	2 202	3 026	-793	-1 979	-704

Balance Sheet
Cash Bank In Hand	932	105	3 173	1 829	463	282
Current Assets	9 537	9 966	14 493	10 647	10 507	9 013
Debtors	8 605	9 861	11 320	8 818	10 044	8 731
Net Assets Liabilities Including Pension Asset Liability	787	2 202	3 027	-793	-1 979	-704
Tangible Fixed Assets	36 859	37 148	36 569	36 182	24 428	22 379

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	687	2 102	2 927	-893	-2 079	-804
Shareholder Funds	787	2 202	3 026	-793	-1 979	-704

Other Financial Data
Creditors Due Within One Year	45 609	44 912	48 036	47 622	36 914	32 096
Net Current Assets Liabilities	-36 072	-34 946	-33 543	-36 975	-26 407	-23 083
Number Shares Allotted		100	100	100	100	100
Fixed Assets	36 859	37 148
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		929	164
Tangible Fixed Assets Cost Or Valuation	38 450	39 142	39 306	39 039	28 742	30 040
Tangible Fixed Assets Depreciation	1 591	1 995	2 737	2 857	4 314	7 661
Tangible Fixed Assets Depreciation Charged In Period		641	742
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		238
Tangible Fixed Assets Disposals		237
Total Assets Less Current Liabilities	787	2 202	3 026	-793	-1 979	-704
Amount Specific Advance Or Credit Directors	37 193	36 856
Value Shares Allotted			1	1	1	1

Company staff

Karen S.

Role: Secretary

Appointed: 21 February 2005

Latest update: 19 May 2025

Allan S.

Role: Director

Appointed: 01 March 2003

Latest update: 19 May 2025

Karen S.

Role: Director

Appointed: 22 May 2001

Resigned: 21 February 2005

Latest update: 19 May 2025

Allan S.

Role: Secretary

Appointed: 22 May 2001

Resigned: 21 February 2005

Latest update: 19 May 2025

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 14 May 2001

Resigned: 16 May 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 19 May 2025

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 14 May 2001

Resigned: 16 May 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 19 May 2025

People with significant control

Allan S. is the individual who controls this firm, owns over 3/4 of company shares.

Allan S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 24 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	24 February 2013
Annual Accounts 23/02/2015
Start Date For Period Covered By Report	1 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23/02/2015
Annual Accounts 29/02/2016
Start Date For Period Covered By Report	1 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29/02/2016
Annual Accounts 31/08/2016
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31/08/2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
Start Date For Period Covered By Report	1 June 2023
End Date For Period Covered By Report	31 May 2024
Annual Accounts
End Date For Period Covered By Report	31 May 2013

Allan Smith Accounting & Tax Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

Allan S.

Karen S.

Allan S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Allan S.

Accounts Documents

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