C Smith And Sons (rochdale) Limited in Manchester, M2 1EW

Description

Data updated on: 05-12-2019

C Smith And Sons (rochdale) began its business in the year 1996 as a Private Limited Company under the ID 03180431. This firm's head office was based in Manchester at C/o Duff & Phelps Ltd The Chancery. This particular C Smith And Sons (rochdale) Limited company had been offering its services for twenty three years.

The following firm was managed by one director: David S., who was designated to this position twenty eight years ago.

Executives who controlled the firm include: David S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Michael S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	771 991	947 000	733 085	474 743	287 993	47 154

Balance Sheet
Cash Bank In Hand	3 882	509 493	12 624	728	7 450	10 142
Current Assets	250 503	713 753	614 556	852 051	861 168	210 867
Debtors	151 684	145 760	566 932	851 323	795 672	174 965
Net Assets Liabilities Including Pension Asset Liability	771 991	947 000	733 085	474 743	287 993	47 154
Stocks Inventory	94 937	58 500	35 000		58 046	25 760
Tangible Fixed Assets	1 923 891	635 960	602 355	290 860	117 476	51 420

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	771 989	946 998	733 083	474 741	287 991	47 152
Shareholder Funds	771 991	947 000	733 085	474 743	287 993	47 154

Other Financial Data
Creditors Due After One Year	83 544	43 978	62 678	92 631
Creditors Due Within One Year	1 244 549	291 815	356 602	531 768	669 578	116 661
Net Current Assets Liabilities	-994 046	421 938	257 954	320 283	191 590	94 206
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	74 310	66 920	64 546	43 769	21 073	98 472
Secured Debts	1 032 412	121 045	123 628	186 224	105 311	7 076
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		454 023	144 643	5 000		3 500
Tangible Fixed Assets Cost Or Valuation	2 495 957	1 212 131	1 144 676	703 676	340 076	230 876
Tangible Fixed Assets Depreciation	572 066	576 171	542 321	412 816	222 600	179 456
Tangible Fixed Assets Depreciation Charged In Period		115 906	109 956	54 071	21 518	10 022
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		111 801	143 806	183 576	211 734	53 166
Tangible Fixed Assets Disposals		1 737 849	212 098	446 000	363 600	112 700
Total Assets Less Current Liabilities	929 845	1 057 898	860 309	611 143	309 066	145 626

Company staff

Paula D.

Role: Secretary

Appointed: 21 May 2007

Latest update: 25 October 2023

David S.

Role: Director

Appointed: 29 March 1996

Latest update: 25 October 2023

People with significant control

David S.

Notified on 29 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael S.

Notified on 29 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2018
Account last made up date	31 August 2016
Confirmation statement next due date	12 April 2018
Confirmation statement last made up date	29 March 2017

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	18 May 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 March 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	29 June 2017
Annual Accounts 27 June 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	27 June 2013
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

C Smith And Sons (rochdale) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula D.

David S.

Michael S.

Michael S.

People with significant control

David S.

Michael S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016