Harry Smith(worksop)limited in Worksop, S80 2AE

Description

Data updated on: 01-11-2023

Harry Smith(worksop) is a business located at S80 2AE Worksop at 35 Potter Street. The firm was set up in 1968 and is registered as reg. no. 00941038. The firm has been actively competing on the UK market for fifty six years now and company last known status is active. The company's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. 2022-03-31 is the last time when the company accounts were reported.

There seems to be a group of four directors controlling the following firm at the current moment, specifically John F., Vivien F., Lesley M. and William M. who have been doing the directors assignments since August 2015.

William M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP
Net Worth	244 531	249 139	250 898	246 594	245 817	241 332	242 661

Balance Sheet
Cash Bank In Hand	8 135	8 593	12 911	6 415	4 821	3 246
Current Assets	8 135	11 251	12 911	6 741	5 147	3 572	10 412	52 759	66 756	79 962	72 822	71 933	124 329
Debtors		2 658		326	326	326
Net Assets Liabilities Including Pension Asset Liability	244 531	249 139	250 898	246 594	245 817	241 332	242 661
Tangible Fixed Assets	246 100	246 100	246 100	246 100	246 100	246 100
Net Assets Liabilities							242 661	224 965	223 040	226 378	231 176	229 330	242 353

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000	4 000	4 000	4 000
Profit Loss Account Reserve	41 208	45 816	47 575	43 271	42 494	38 009
Shareholder Funds	244 531	249 139	250 898	246 594	245 817	241 332	242 661

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	9 704	8 212
Fixed Assets	246 100	246 100	246 100	246 100	246 100	246 100	280 610	699 038	711 840	711 768	711 706	711 654	711 610
Net Current Assets Liabilities	-1 569	3 039	4 798	494	-283	-4 768	-37 949	474 073	488 800	484 240	479 380	481 174	468 107
Revaluation Reserve	199 323	199 323	199 323	199 323	199 323	199 323
Tangible Fixed Assets Cost Or Valuation	246 100	246 100	246 100	246 100	246 100	246 100
Total Assets Less Current Liabilities	244 531	249 139	250 898	246 594	245 817	241 332	242 661	224 965	223 040	227 528	232 326	230 480	243 503
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 150	1 150	1 150	1 150
Creditors							48 361	526 832	555 556	564 202	552 202	553 107	592 436
Creditors Due Within One Year		8 212	8 113	6 247	5 430	8 340	48 361

Company staff

John F.

Role: Director

Appointed: 01 August 2015

Latest update: 26 January 2024

Vivien F.

Role: Director

Appointed: 01 August 2015

Latest update: 26 January 2024

Lesley M.

Role: Director

Appointed: 01 August 2015

Latest update: 26 January 2024

William M.

Role: Director

Appointed: 01 August 2015

Latest update: 26 January 2024

People with significant control

William M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 November 2013
Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 October 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 August 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Harry Smith(worksop)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John F.

Vivien F.

Lesley M.

William M.

Philip S.

John S.

People with significant control

William M.

Accounts Documents

Company filings

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