H.a. Smith & Son (gloucester) Limited in Gloucestershire, GL1 5BP

Description

Data updated on: 21-10-2022

1998 marks the establishment of H.a. Smith & Son (gloucester) Limited, a firm located at 91 Bloomfield Road, Gloucester in Gloucestershire. The company was established on 9th June 1998. The registered no. was 03578058 and the zip code was GL1 5BP. The firm had been active on the British market for twenty four years until 16th August 2022.

Taking into consideration this particular enterprise's register, there were two directors: Jacqueline S. and Geoffrey S..

Geoffrey S. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-32 234	-38 685	-43 297	-45 354	-40 476	-40 587

Balance Sheet
Net Assets Liabilities						-40 587	-40 665	-40 738	-40 813	-40 898	-40 988
Cash Bank In Hand	601	407	34	35
Current Assets	1 239	407	34	35
Debtors	638
Net Assets Liabilities Including Pension Asset Liability	-32 234	-38 685	-43 297	-45 354	-40 476	-40 587
Tangible Fixed Assets	14 856	11 570	9 063	7 144

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-32 236	-38 687	-43 299	-45 356	-40 478
Shareholder Funds	-32 234	-38 685	-43 297	-45 354	-40 476	-40 587

Other Financial Data
Version Production Software										2 020
Accrued Liabilities						50	50	50	50	60	65
Creditors						40 587	40 665	40 738	40 813	40 898	40 988
Loans From Directors						40 537	40 615	40 688	40 763	40 838	40 923
Net Current Assets Liabilities	-46 112	-50 255	-52 360	-52 498	-40 336	-40 537	-40 665	-40 738	-40 813	-40 898	-40 988
Creditors Due After One Year Total Noncurrent Liabilities	978
Creditors Due Within One Year Total Current Liabilities	47 351	50 662
Fixed Assets	14 856	11 570	9 063	7 144
Tangible Fixed Assets Cost Or Valuation	32 099	32 099	32 099	32 099
Tangible Fixed Assets Depreciation	17 243	20 529	23 036	24 955
Tangible Fixed Assets Depreciation Charge For Period		3 286
Total Assets Less Current Liabilities	-31 256	-38 685	-43 297	-45 354	-40 336	-40 537
Accruals Deferred Income					140	50
Creditors Due Within One Year		50 662	52 394	52 533	40 476	40 537
Number Shares Allotted			2		2
Par Value Share			1		1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			2 507	1 919
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					24 955
Tangible Fixed Assets Disposals					32 099
Amount Specific Advance Or Credit Directors			51 837	52 413

Company staff

Jacqueline S.

Role: Director

Appointed: 01 July 2004

Latest update: 15 February 2024

Wendy C.

Role: Secretary

Appointed: 17 June 1999

Latest update: 15 February 2024

Geoffrey S.

Role: Director

Appointed: 09 June 1998

Latest update: 15 February 2024

People with significant control

Geoffrey S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	23 June 2022
Confirmation statement last made up date	09 June 2021

Annual Accounts 3 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	3 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	1 September 2015
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2017

H.a. Smith & Son (gloucester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline S.

Wendy C.

Geoffrey S.

Swift Incorporations Limited

Wendy S.

People with significant control

Geoffrey S.

Accounts Documents

Company filings

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