David Smith (north Shields) Limited in North Shields, NE30 3AQ

Description

Data updated on: 14-11-2020

Situated at 20 Kendal Avenue, North Shields NE30 3AQ David Smith (north Shields) Limited was categorised as a Private Limited Company and issued a 01895751 registration number. This company had been founded thirty nine years ago before was dissolved on Tue, 22nd Sep 2020.

The limited company was supervised by 1 director: David S. who was in charge of it for twenty nine years.

Executives who had significant control over the firm were: David S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Carole 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	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-04-30
Currency

Balance Sheet
Current Assets					4 872	10 465	3 010	4 013
Net Assets Liabilities					4 030	4 566	3 807	-3 666
Debtors	8 496	6 708	3 485	3 485	4 872
Net Assets Liabilities Including Pension Asset Liability	1 792	72	-6 972	-6 972	370
Tangible Fixed Assets	47 396	35 563	26 686	26 686	20 027

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 790	70	-6 974	-6 974	368

Other Financial Data
Creditors					20 869	20 929	10 484	7 679
Fixed Assets					20 027	15 030	11 281
Net Current Assets Liabilities	-24 283	-21 379	-28 743	-28 743	-15 997	-10 464	-7 474	-3 666
Total Assets Less Current Liabilities	23 113	14 184	-2 057	-2 057	4 030	4 566	3 807	-3 666
Capital Employed	1 792	72	-6 972	-6 972	370
Creditors Due After One Year	12 469	6 485
Creditors Due Within One Year	32 779	28 087	32 228	32 228	20 869
Number Shares Allotted		2		2	2
Par Value Share		1		1	1
Provisions For Liabilities Charges	8 852	7 627	4 915	4 915	3 660
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	114 315	114 315		114 315	114 315
Tangible Fixed Assets Depreciation	66 919	78 752		87 629	94 288
Tangible Fixed Assets Depreciation Charged In Period		11 833		8 877	6 659

Company staff

Carole S.

Role: Secretary

Appointed: 31 December 1991

Latest update: 13 August 2023

David S.

Role: Director

Appointed: 31 December 1991

Latest update: 13 August 2023

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carole S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	14 January 2020
Confirmation statement last made up date	31 December 2018

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	2 December 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 September 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2014

David Smith (north Shields) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole S.

David S.

People with significant control

David S.

Carole S.

Accounts Documents

Company Vehicle Operator Data

Earlsway T V T E

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No. of Trailers

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