Evert J Smith Ltd in Bristol, BS9 1LD

Description

Data updated on: 01-11-2023

The company referred to as Evert J Smith was created on 2015-06-08 as a Private Limited Company. This firm's headquarters can be contacted at Bristol on 2 Church Avenue, Stoke Bishop. Should you need to reach the business by mail, the zip code is BS9 1LD. The company registration number for Evert J Smith Ltd is 09627308. This firm's SIC code is 86220 and their NACE code stands for Specialists medical practice activities. Its latest accounts describe the period up to Friday 31st March 2023 and the most current confirmation statement was released on Saturday 20th May 2023.

The details that details this firm's MDs suggests there are two directors: Daniela S. and Evert S. who became the part of the company on 2015-06-08.

Executives who have control over the firm are as follows: Daniela S. owns 1/2 or less of company shares. Evert S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	167 858

Balance Sheet
Cash Bank On Hand	59 777	253 552	105 332	269 987	217 475	214 508	250 777	228 034
Current Assets	419 673	442 746	435 559	435 999	356 328	326 308	347 865	304 841
Debtors	359 896	236 743	330 227	166 012	138 853	111 800	97 088	76 807
Net Assets Liabilities	167 858	179 539	284 145	288 663	297 986	297 772	292 470	300 128
Property Plant Equipment	22 095	18 875	12 088	6 738	772	110		875
Cash Bank In Hand	59 777
Net Assets Liabilities Including Pension Asset Liability	167 858
Other Debtors	40
Tangible Fixed Assets	22 095
Trade Debtors	359 856

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	167 758
Shareholder Funds	167 858

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	4 324	3 199
Accumulated Depreciation Impairment Property Plant Equipment	713	7 187	13 974	21 313	27 279		28 051	28 226
Average Number Employees During Period	6	6		6	6	6	6	5
Creditors	76 483	22 700	7 308	16 114	12 765	6 229	5 292	1 258
Dividends Paid		50 000
Fixed Assets	22 095	18 875	12 088	6 738	772	110		875
Increase From Depreciation Charge For Year Property Plant Equipment		6 474	6 787	7 339	5 966			175
Net Current Assets Liabilities	338 866	466 694	428 251	419 885	343 563	320 983	342 573	303 583
Property Plant Equipment Gross Cost	22 808	26 062	26 062	28 051	28 051		28 051	29 101
Provisions For Liabilities Balance Sheet Subtotal		15 438				904	5 531	4 330
Total Additions Including From Business Combinations Property Plant Equipment		3 254		1 989				1 050
Total Assets Less Current Liabilities	360 961	485 569	440 339	426 623	344 335	321 093	342 573	304 458
Accruals Deferred Income Within One Year	38 053
Administrative Expenses	93 294
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	-40
Cost Sales	68 594
Creditors Due After One Year	193 103
Creditors Due Within One Year	80 807
Gross Profit Loss	301 969
Number Shares Allotted	100
Operating Profit Loss	209 697
Other Creditors After One Year	193 103
Other Operating Income	1 022
Par Value Share	1
Profit Loss For Period	167 758
Profit Loss On Ordinary Activities Before Tax	209 697
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	24 527
Tangible Fixed Assets Cost Or Valuation	22 808
Tangible Fixed Assets Depreciation	713
Tangible Fixed Assets Depreciation Charged In Period	964
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	251
Tangible Fixed Assets Disposals	1 719
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	41 939
Tax On Profit Or Loss On Ordinary Activities	41 939
Total U K Foreign Deferred Tax	-40
Trade Creditors Within One Year	42 754
Turnover Gross Operating Revenue	370 563
U K Current Corporation Tax	41 979
U K Current Corporation Tax On Income For Period	41 979

Company staff

Daniela S.

Role: Secretary

Appointed: 08 June 2015

Latest update: 29 February 2024

Daniela S.

Role: Director

Appointed: 08 June 2015

Latest update: 29 February 2024

Evert S.

Role: Director

Appointed: 08 June 2015

Latest update: 29 February 2024

People with significant control

Daniela S.

Notified on 8 June 2016

Nature of control:

1/2 or less of shares

Evert S.

Notified on 8 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2015-06-08
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Evert J Smith Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniela S.

Daniela S.

Evert S.

People with significant control

Daniela S.

Evert S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies