G.a. Smalley Limited in Lincolnshire, LN6 7EZ

Description

Data updated on: 01-11-2023

This company is registered in Lincolnshire with reg. no. 01427687. It was registered in 1979. The main office of this firm is situated at 33 Swallowbeck Avenue Lincoln. The post code for this location is LN6 7EZ. This firm's declared SIC number is 96090, that means Other service activities not elsewhere classified. G.a. Smalley Ltd filed its account information for the period up to 2023-04-30. The firm's most recent confirmation statement was filed on 2022-12-03.

As found in the enterprise's executives data, since May 2023 there have been three directors: Mark C., Gerald S. and Florence S.. In order to help the directors in their tasks, the abovementioned business has been utilizing the skillset of Florence S. as a secretary.

Gerald 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	341 993	349 341	355 525	352 493	351 277	349 542	347 506

Balance Sheet
Current Assets	352 179	358 871	364 888	362 826	360 620	357 874	356 626	386 203	369 863	73 186	63 371	69 021
Net Assets Liabilities							347 506	372 534
Cash Bank In Hand	112 179	27 173	282 790	280 728	278 522
Debtors	240 000	249 600
Net Assets Liabilities Including Pension Asset Liability	341 993	349 341	355 525	352 493	351 277	349 542	347 506
Stocks Inventory		82 098	82 098	82 098	82 098

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	340 993	348 341	354 525	351 493	350 277
Shareholder Funds	341 993	349 341	355 525	352 493	351 277	349 542	347 506

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 500	1 500	1 500	1 920	1 920	1 920
Creditors							7 620	12 169	2 249	15 390	18 393	22 185
Fixed Assets										306 365	322 460	322 460
Net Current Assets Liabilities	343 793	351 141	357 025	353 993	352 777	351 042	349 006	374 034	367 614	57 796	44 978	50 028
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												3 192
Total Assets Less Current Liabilities	343 793	349 341	355 525	353 993	352 777	351 042	349 006	374 034	367 614	364 161	367 438	372 488
Accruals Deferred Income	1 800	1 800	1 500	1 500	1 500	1 500	1 500
Creditors Due Within One Year	8 386	9 530	9 363	8 833	7 843	6 832	7 620
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000

Company staff

Florence S.

Role: Secretary

Latest update: 19 January 2024

Mark C.

Role: Director

Appointed: 12 May 2023

Latest update: 19 January 2024

Gerald S.

Role: Director

Appointed: 13 November 1991

Latest update: 19 January 2024

Florence S.

Role: Director

Appointed: 13 November 1991

Latest update: 19 January 2024

People with significant control

Gerald S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	12 August 2013
Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	1 September 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2014-05-01
Date Approval Accounts	18 June 2015
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
Annual Accounts 5 October 2017
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	5 October 2017
Annual Accounts 20 June 2018
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Date Approval Accounts	20 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2015-04-30
Annual Accounts 20 June 2016
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 June 2016
Annual Accounts
End Date For Period Covered By Report	2017-04-30

G.a. Smalley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Florence S.

Mark C.

Gerald S.

Florence S.

People with significant control

Gerald S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies