D.& R.smith(bristol)limited in Bristol, BS32 4JY

Description

Data updated on: 01-01-2019

D.& R.smith(bristol) started its operations in 1960 as a Private Limited Company under the ID 00676521. The company's registered office was located in Bristol at Woodlands Grange Woodlands Lane. The D.& R.smith(bristol)limited firm had been on the market for at least 58 years.

This limited company was supervised by a single managing director: Jane S. who was managing it from 1996-02-29 to the date it was dissolved on 2018-12-11.

Jane S. was the individual with significant control over 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	2014-01-31	2015-01-31	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	75 473	72 495

Balance Sheet
Cash Bank In Hand	6 133	1 814
Cash Bank On Hand			66 335	45 947	26 331
Current Assets	9 550	4 610	66 480	45 947
Debtors	167	199	145
Stocks Inventory	3 250	2 597

Capital & Reserves
Called Up Share Capital	2 000	2 000
Profit Loss Account Reserve	73 473	70 495
Shareholder Funds	75 473	72 495

Other Financial Data
Accrued Liabilities			786	785
Capital Reserves		72 495	64 059
Corporation Tax Payable			695
Corporation Tax Recoverable			145
Creditors			2 421	20 326	1 470
Creditors Due Within One Year	14 077	12 115	2 421
Fixed Assets	80 000	80 000
Investments Fixed Assets	80 000	80 000
Net Current Assets Liabilities	-4 527	-7 505	64 059	25 621	24 861
Number Shares Allotted		2 000
Number Shares Issued Fully Paid				2 000	2 000
Other Creditors				20 326	1 470
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	2 000	2 000
Tangible Fixed Assets Cost Or Valuation	3 276
Tangible Fixed Assets Depreciation	3 276
Total Assets Less Current Liabilities	75 473	72 495	64 059	25 621	24 861

Company staff

Jane S.

Role: Director

Appointed: 29 February 1996

Latest update: 12 June 2023

Jane S.

Role: Secretary

Appointed: 12 May 1995

Latest update: 12 June 2023

David S.

Role: Director

Resigned: 05 July 2016

Latest update: 12 June 2023

David S.

Role: Secretary

Appointed: 01 July 1991

Resigned: 12 May 1995

Latest update: 12 June 2023

Audrey S.

Role: Director

Appointed: 01 July 1991

Resigned: 10 May 1995

Latest update: 12 June 2023

People with significant control

Jane S.

Notified on 23 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2020
Account last made up date	31 July 2018
Confirmation statement next due date	06 July 2018
Confirmation statement last made up date	22 June 2017

Annual Accounts 28 February 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 February 2015
Annual Accounts 28 January 2017
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018

D.& R.smith(bristol)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane S.

Jane S.

David S.

David S.

Audrey S.

People with significant control

Jane S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies