Elaine Smith Sales Limited in Clitheroe, BB7 9RT

Description

Data updated on: 01-11-2023

Elaine Smith Sales came into being in 2012 as a company enlisted under no 08118988, located at BB7 9RT Clitheroe at Station House Station Road. It has been in business for 12 years and its last known state is active. The company's SIC code is 46170 and has the NACE code: . Elaine Smith Sales Ltd reported its latest accounts for the period up to 2022-06-30. The firm's latest annual confirmation statement was filed on 2023-06-30.

Since 2012/06/26, this specific firm has only had 1 director: Elaine S. who has been guiding it for 12 years.

Elaine S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	422	120	318	344

Balance Sheet
Cash Bank On Hand				604	381	45	2	16 336	11 280	11 026	25 802
Current Assets	10 748	8 168	10 064	9 353	9 799	13 277	14 293	30 727	29 729	33 299	39 687
Debtors	9 674	7 233	9 378	2 079	4 450	9 059	9 314	9 812	13 576	15 052	7 485
Net Assets Liabilities				345	567	151	6 331	855	434	534	202
Other Debtors				2 079	4 450	9 059	9 314	9 812	13 576	122
Property Plant Equipment				639	502	307	1 414	1 700	1 250	1 545	1 159
Total Inventories				6 670	4 968	4 173	4 977	4 579	4 873	7 221	6 400
Cash Bank In Hand	1 074	935	686	604
Net Assets Liabilities Including Pension Asset Liability	422	120	318	344
Stocks Inventory				6 670
Tangible Fixed Assets	142	106	478	638

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	322	20	218	244
Shareholder Funds	422	120	318	344

Other Financial Data
Accrued Liabilities										1 270	1 108
Accumulated Depreciation Impairment Property Plant Equipment				321	458	653	949	1 423	1 873	2 186	2 572
Additions Other Than Through Business Combinations Property Plant Equipment							1 403	760		608
Amounts Owed By Related Parties										14 930	7 485
Average Number Employees During Period				1	1	1	1	1	1	1	1
Bank Borrowings								14 750	12 000	9 230	6 230
Creditors				9 647	9 734	13 433	9 107	14 750	12 000	9 230	6 230
Increase From Depreciation Charge For Year Property Plant Equipment					137	195	296	474	450	313	386
Net Current Assets Liabilities	280	14	-160	-294	65	-156	5 186	14 228	11 421	8 513	5 493
Other Creditors				8 489	9 092	1 904	1 706	2 333	1 270	1 270
Property Plant Equipment Gross Cost				960	960	960	2 363	3 123	3 123	3 731	3 731
Provisions For Liabilities Balance Sheet Subtotal							269	323	237	294	220
Taxation Social Security Payable				1 158					97		3 712
Total Assets Less Current Liabilities						151	6 600	15 928	12 671	10 058	6 652
Total Borrowings								14 750	12 000	9 230	6 230
Trade Creditors Trade Payables					642	335					571
Work In Progress				6 670	4 968	4 173	4 977	4 579	4 873	7 221	6 400
Consideration For Shares Issued	100
Creditors Due Within One Year	10 468	8 154	10 224	9 647
Fixed Assets	142	106	478	638
Nominal Value Shares Issued	100
Number Shares Allotted	100	100	100	100
Number Shares Issued	100
Par Value Share	1	1	1	1
Value Shares Allotted	100	100	100	100

Company staff

Elaine S.

Role: Director

Appointed: 26 June 2012

Latest update: 24 April 2024

People with significant control

Elaine S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-26
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 21 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	21 March 2014

Elaine Smith Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine S.

People with significant control

Elaine S.

Accounts Documents

Company filings

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