E A Smith Consulting Limited in Castleford, WF10 4TU

Description

Data updated on: 01-11-2023

The firm operates as E A Smith Consulting Limited. This company first started 9 years ago and was registered with 09911156 as its reg. no. This particular head office of this company is based in Castleford. You may find it at 20 Healdfield Court. The enterprise's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. E A Smith Consulting Ltd released its account information for the financial period up to Friday 9th December 2022. The business latest annual confirmation statement was submitted on Friday 9th December 2022.

Elizabeth S. is this particular enterprise's only director, who was selected to lead the company 9 years ago.

Elizabeth S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-09	2017-12-09	2018-12-09	2019-12-09	2020-12-09	2021-12-09	2022-12-09	2023-12-09
Currency
Net Worth	1

Balance Sheet
Cash Bank In Hand	34 572
Current Assets	35 485	42 580	42 436	45 438	42 011	35 596	20 309	33 320
Debtors	913
Net Assets Liabilities		19 878	31 325	31 324	20 065	17 413	461	12 876
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1

Other Financial Data
Administrative Expenses	32 302
Average Number Employees During Period					1	1		1
Bank Borrowings	26 656
Creditors		9 899	-4 362	-1 885	97	-622	5 040	4 480
Creditors Due After One Year	26 656
Creditors Due Within One Year	8 828
Net Current Assets Liabilities	26 657	29 777	26 963	29 439	20 162	16 791	5 501	17 356
Other Creditors Due Within One Year	1 145
Other Operating Expenses Format2		33 352	36 926	44 315	2 688	2 075	16 952	34 683
Other Operating Income Format2								53
Profit Loss		29 877	33 447	33 723	-5 259	-2 652	-16 952	38 915
Profit Loss For Period	20 362
Profit Loss On Ordinary Activities Before Tax	25 452
Raw Materials Consumables Used					-5 490	-3 520
Staff Costs Employee Benefits Expense		11 095	11 164	11 128	12 069	4 097		10 800
Taxation Social Security Due Within One Year	7 683
Tax On Profit Or Loss On Ordinary Activities	5 090
Tax Tax Credit On Profit Or Loss On Ordinary Activities		7 148	7 846	7 910				4 530
Total Assets Less Current Liabilities	26 657	29 777	26 963	29 439	20 162	16 791	5 501	17 356
Total Dividend Payment	20 362
Turnover Gross Operating Revenue	57 754
Turnover Revenue		81 472	89 383	97 076	4 008			88 875
U K Current Corporation Tax	5 090
Director Remuneration Benefits Excluding Payments To Third Parties	6 600

Company staff

Elizabeth S.

Role: Director

Appointed: 10 December 2015

Latest update: 23 February 2024

People with significant control

Elizabeth S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	09 September 2024
Account last made up date	09 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 25 January 2017
Start Date For Period Covered By Report	10 December 2015
End Date For Period Covered By Report	09 December 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	10 December 2016
End Date For Period Covered By Report	09 December 2017
Annual Accounts
Start Date For Period Covered By Report	10 December 2017
End Date For Period Covered By Report	09 December 2018
Annual Accounts
Start Date For Period Covered By Report	10 December 2018
End Date For Period Covered By Report	09 December 2019
Annual Accounts
Start Date For Period Covered By Report	10 December 2019
End Date For Period Covered By Report	09 December 2020
Annual Accounts
Start Date For Period Covered By Report	10 December 2020
End Date For Period Covered By Report	09 December 2021
Annual Accounts
Start Date For Period Covered By Report	10 December 2021
End Date For Period Covered By Report	09 December 2022
Annual Accounts
Start Date For Period Covered By Report	10 December 2022
End Date For Period Covered By Report	09 December 2023

E A Smith Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth S.

People with significant control

Elizabeth S.

Accounts Documents

Company filings

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