F.& G.smart(shopfittings)limited in Birmingham, B1 1QH

Description

Data updated on: 02-09-2020

1947 is the year of the start of F.& G.smart(shopfittings)limited, a company located at Trinity House, 28-30 Blucher Street, Birmingham. It was created on 1947-01-14. The company's Companies House Registration Number was 00427573 and the company post code was B1 1QH. It had been on the market for 73 years up until 2020-07-25.

When it comes to the company, the majority of director's assignments had been met by Gillian S. and John S.. Amongst these two executives, John S. had managed the company the longest, having become one of the many members of directors' team on April 1991.

John S. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2018-06-30
Currency
Net Worth	423 433	424 031	410 744	401 418

Balance Sheet
Cash Bank In Hand	165 550	187 870	155 158	183 726
Cash Bank On Hand				183 726	164 052
Current Assets	243 736	263 845	228 159	248 443	206 832	709 703
Debtors	12 956	14 746	12 019	16 574	10 673
Net Assets Liabilities				401 418	365 983	706 704
Net Assets Liabilities Including Pension Asset Liability	423 433	424 031	410 744	401 418
Other Debtors				12 772	10 555
Property Plant Equipment				213 442	226 577
Stocks Inventory	65 230	61 229	60 982	48 143
Tangible Fixed Assets	248 557	238 188	226 746	213 442
Total Inventories				48 143	32 107

Capital & Reserves
Called Up Share Capital	3 235	3 235	3 235	3 235
Profit Loss Account Reserve	366 047	368 626	357 320	349 975
Shareholder Funds	423 433	424 031	410 744	401 418

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				281 613	273 506
Average Number Employees During Period					5
Capital Redemption Reserve	499	499	499	499
Creditors				1 653	57 488	2 999
Creditors Due After One Year	1 797	1 749	1 701	1 653
Creditors Due Within One Year	67 063	76 253	42 460	58 814
Disposals Decrease In Depreciation Impairment Property Plant Equipment					26 944
Disposals Property Plant Equipment					33 020
Finance Lease Liabilities Present Value Total					8 333
Increase Decrease In Property Plant Equipment					37 604
Increase From Depreciation Charge For Year Property Plant Equipment					18 837
Net Current Assets Liabilities	176 673	187 592	185 699	189 629	149 344	706 704
Number Shares Allotted		162	162	162
Other Creditors				1 653	1 605
Other Taxation Social Security Payable				21 935	13 308
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				495 055	500 083
Revaluation Reserve	53 652	51 671	49 690	47 709
Share Capital Allotted Called Up Paid	162	162	162	162
Tangible Fixed Assets Additions		5 073	3 502
Tangible Fixed Assets Cost Or Valuation	486 480	491 553	495 055
Tangible Fixed Assets Depreciation	237 923	253 365	268 309	281 613
Tangible Fixed Assets Depreciation Charged In Period		15 442	14 944	13 304
Total Additions Including From Business Combinations Property Plant Equipment					38 048
Total Assets Less Current Liabilities	425 230	425 780	412 445	403 071	375 921	706 704
Trade Creditors Trade Payables				23 391	29 421
Trade Debtors Trade Receivables				3 802	118
Fixed Assets					226 577

Company staff

Gillian S.

Role: Director

Appointed: 12 December 2005

Latest update: 23 April 2023

Gillian S.

Role: Secretary

Appointed: 30 September 2004

Latest update: 23 April 2023

John S.

Role: Director

Appointed: 04 April 1991

Latest update: 23 April 2023

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2020
Account last made up date	30 June 2018
Confirmation statement next due date	18 April 2019
Confirmation statement last made up date	04 April 2018

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	20 August 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 June 2015
Annual Accounts 28 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	28 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 2016
End Date For Period Covered By Report	31 December 2016

F.& G.smart(shopfittings)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian S.

Gillian S.

John S.

John S.

People with significant control

John S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

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HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2013

Name:

Address:

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Accountant/Auditor, 2014 - 2015

Name:

Address:

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