D R Smith Ltd
Unit 32 Caxton House Kings Park Road Moulton Park Industrial Estate NN3 6LG Northampton
Number: 05523032
Incorporation date: 2005-07-29
Dissolution date: 2021-03-30
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Located at Unit 32 Caxton House Kings Park Road, Northampton NN3 6LG D R Smith Limited was a Private Limited Company and issued a 05523032 Companies House Reg No. It'd been founded nineteen years ago before was dissolved on 2021-03-30.
This business was administered by a single director: David S. who was supervising it for sixteen years.
David S. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Currency | |||||||||
| Net Worth | 45 | 44 | 33 | 27 | 11 | -1 905 | 10 | ||
| Balance Sheet | |||||||||
| Current Assets | 17 310 | 16 751 | 14 728 | 8 498 | 7 975 | 6 128 | 6 287 | 8 677 | 5 739 |
| Net Assets Liabilities | 10 | 17 | 1 | ||||||
| Cash Bank In Hand | 2 186 | 312 | 17 | 14 | 3 | ||||
| Debtors | 15 124 | 16 439 | 14 711 | 8 498 | 7 961 | 6 125 | |||
| Net Assets Liabilities Including Pension Asset Liability | 45 | 44 | 33 | 27 | 11 | -1 905 | 10 | ||
| Tangible Fixed Assets | 299 | 859 | 430 | 215 | 108 | 54 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 44 | 43 | 32 | 26 | 10 | -1 906 | |||
| Shareholder Funds | 45 | 44 | 33 | 27 | 11 | -1 905 | 10 | ||
| Other Financial Data | |||||||||
| Creditors | 6 277 | 8 660 | 5 738 | ||||||
| Net Current Assets Liabilities | -254 | -815 | -397 | -188 | -97 | -1 959 | 10 | 17 | 1 |
| Total Assets Less Current Liabilities | 45 | 44 | 33 | 27 | 11 | -1 905 | 10 | 17 | 1 |
| Creditors Due Within One Year | 17 564 | 17 566 | 15 125 | 8 686 | 8 072 | 8 087 | 6 277 | ||
| Fixed Assets | 299 | 859 | 430 | 215 | 108 | 54 | |||
| Tangible Fixed Assets Additions | 975 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 328 | 3 303 | 3 303 | 3 303 | 3 303 | 3 303 | |||
| Tangible Fixed Assets Depreciation | 2 029 | 2 444 | 2 873 | 3 088 | 3 195 | 3 249 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 415 | 429 | 215 | 107 | 54 | ||||
| Amount Specific Advance Or Credit Directors | 5 368 | ||||||||
Role: Director
Appointed: 29 July 2005
Latest update: 19 February 2024
Role: Secretary
Appointed: 29 July 2005
Latest update: 19 February 2024
| Account next due date | 31 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 09 September 2020 |
| Confirmation statement last made up date | 29 July 2019 |
| Annual Accounts 10 January 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 10 January 2013 |
| Annual Accounts 19 May 2014 | |
| Start Date For Period Covered By Report | 2012-09-01 |
| Date Approval Accounts | 19 May 2014 |
| Annual Accounts 9 March 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 9 March 2015 |
| Annual Accounts 25 May 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 25 May 2016 |
| Annual Accounts 20 March 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 20 March 2017 |
| Annual Accounts 18 January 2018 | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Date Approval Accounts | 18 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 2019-08-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-08-31 |
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