Dan Smith Ltd
Leonard Curtis House Elms Square Bury New Road M45 7TA Whitefield
Number: 06026796
Incorporation date: 2006-12-13
Dissolution date: 2022-06-30
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered at Leonard Curtis House Elms Square, Whitefield M45 7TA Dan Smith Limited was a Private Limited Company with 06026796 registration number. This company had been founded eighteen years ago before was dissolved on 2022/06/30.
Dan S. was this company's managing director, arranged to perform management duties on 2006/12/13.
Dan S. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | |||||||
| Net Worth | 14 494 | 237 | 22 | 73 | |||
| Balance Sheet | |||||||
| Cash Bank In Hand | 8 131 | 5 149 | 2 157 | 15 314 | |||
| Cash Bank On Hand | 15 314 | 3 995 | 3 495 | 11 995 | |||
| Current Assets | 26 055 | 30 917 | 23 566 | 33 495 | 50 583 | 52 785 | 76 774 |
| Debtors | 17 924 | 25 768 | 21 409 | 18 181 | 46 588 | 49 290 | 64 779 |
| Other Debtors | 18 181 | 46 588 | 49 290 | 64 779 | |||
| Net Assets Liabilities Including Pension Asset Liability | 14 494 | 237 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 14 493 | 236 | 21 | 72 | |||
| Shareholder Funds | 14 494 | 237 | 22 | 73 | |||
| Other Financial Data | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Bank Borrowings | 6 250 | ||||||
| Bank Borrowings Overdrafts | 6 250 | ||||||
| Creditors | 33 422 | 50 576 | 52 782 | 76 771 | |||
| Creditors Due Within One Year | 11 561 | 30 680 | 23 544 | 33 422 | |||
| Net Current Assets Liabilities | 14 494 | 237 | 22 | 73 | 7 | 3 | 3 |
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Other Creditors | 1 500 | 723 | 873 | 1 010 | |||
| Other Taxation Social Security Payable | 31 922 | 43 603 | 51 909 | 75 761 | |||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||
| Total Assets Less Current Liabilities | 14 494 | 237 | 22 | 73 | 7 | 3 | 3 |
Role: Secretary
Appointed: 25 January 2007
Latest update: 23 April 2024
Role: Director
Appointed: 13 December 2006
Latest update: 23 April 2024
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 27 December 2019 |
| Confirmation statement last made up date | 13 December 2018 |
| Annual Accounts 30 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 30 September 2014 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 30 June 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 30 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
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Military House 24 Castle Street
CH1 2DS
Chester
Military House 24 Castle Street
CH1 2DS
Chester