Andrew R Smith Limited in Avon, BS16 9JB

Description

Data updated on: 18-10-2022

This particular business was situated in Avon with reg. no. 04961104. It was registered in the year 2003. The headquarters of the company was located at 30-31 St. James Place, Mangotsfield, Bristol. The post code for this address is BS16 9JB. The enterprise was officially closed on 2022-09-06, meaning it had been in business for 19 years.

The following limited company was directed by 1 director: Andrew S., who was assigned to lead the company in November 2003.

Andrew S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	520	274	24 969	16 907	3 224	1 773

Balance Sheet
Cash Bank On Hand						29 113	46 784	120 612	60 319	33 268	3 279
Current Assets	4 728	28 454	77 056	99 792	52 967	60 794	68 287	120 944	62 054	34 693	5 675
Debtors	1 933	14 197	51 565	38 621	7 000	2 398	21 503	332	1 735	1 425	2 396
Net Assets Liabilities						1 589	1 812	32 527	11 496	2 571
Other Debtors						2 398		332	1 735	1 425	2 396
Property Plant Equipment						919	776	2 035	2 022
Cash Bank In Hand	2 795	14 257	25 491	61 171	45 967	29 113
Stocks Inventory						29 283
Tangible Fixed Assets	863	1 093	913	764	640	919
Total Inventories						29 283

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	420	174	24 869	16 807	3 124	1 673
Shareholder Funds	520	274	24 969	16 907	3 224	1 773

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						1 782	1 925	2 290	2 651
Average Number Employees During Period						1	1	1	1	1
Creditors						59 940	67 103	90 065	52 196	32 122	5 834
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-343	-819	24 056	16 143	2 584	854	1 184	30 879	9 858	2 571	-159
Other Creditors						39 417	53 496	75 295	51 028	31 877	5 821
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 651
Other Disposals Property Plant Equipment										4 672
Other Taxation Social Security Payable						6 952	5 984	12 361	1 168
Property Plant Equipment Gross Cost						2 701	2 701	4 325	4 673
Provisions For Liabilities Balance Sheet Subtotal						184	148	387	384
Total Assets Less Current Liabilities	520	274	24 969	16 907	3 224	1 773	1 960	32 914	11 880	2 571
Trade Creditors Trade Payables						13 571	7 623	2 409		245	13
Additional Provisions Increase From New Provisions Recognised							-36	239
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-3
Creditors Due Within One Year	5 071	29 273	53 000	83 649	50 383	59 940
Deferred Tax Liabilities						184	148	387	384
Fixed Assets	863	1 093	913	764	640	919	776	2 035	2 022
Increase From Depreciation Charge For Year Property Plant Equipment							143	365	361
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions						184	148	387	384
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		448				450
Tangible Fixed Assets Cost Or Valuation	1 803	2 251	2 251	2 251	2 251	2 701
Tangible Fixed Assets Depreciation	940	1 158	1 338	1 487	1 611	1 782
Tangible Fixed Assets Depreciation Charged In Period		218	180	149	124	171
Total Additions Including From Business Combinations Property Plant Equipment								1 624	348
Trade Debtors Trade Receivables							21 503

Company staff

Jennifer S.

Role: Secretary

Appointed: 12 November 2003

Latest update: 15 April 2024

Andrew S.

Role: Director

Appointed: 12 November 2003

Latest update: 15 April 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	26 November 2022
Confirmation statement last made up date	12 November 2021

Annual Accounts 15 May 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	15 May 2014
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	3 July 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 April 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 25 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	25 April 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Andrew R Smith Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer S.

Andrew S.

Swift Incorporations Limited

People with significant control

Andrew S.

Accounts Documents

Company filings

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