J. & G. Smart (holdings) Limited in Birmingham, B18 5NL

Description

Data updated on: 01-11-2023

J. & G. Smart (holdings) Limited is established as Private Limited Company, that is registered in The Crescent, Hockley, Birmingham. The head office's zip code is B18 5NL. This company has been prospering thirty six years in the United Kingdom. Its Companies House Reg No. is 02234336. The enterprise's SIC and NACE codes are 32990 - Other manufacturing n.e.c.. 2022-03-31 is the last time the company accounts were filed.

Current directors officially appointed by the limited company include: Michael S. assigned to lead the company on 2022-10-28, Malcom T. assigned to lead the company in 2019 and Katie K. assigned to lead the company eight years ago. In order to provide support to the directors, the limited company has been using the skills of Michael S. as a secretary since 2022.

Executives with significant control over the firm are: John M. owns over 3/4 of company shares. John M. owns over 3/4 of company shares. Lesley D. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 011 728	1 011 228	1 012 358

Balance Sheet
Cash Bank On Hand			10 794	4 279	4 279	5 761	2 942	2 910	5 019	1 548
Current Assets	196 727	193 914	195 793	189 279	189 279	190 761	187 942	187 910	190 019	186 548
Debtors	186 460	186 460	185 000	185 000	185 000	185 000	185 000	185 000	185 000	185 000
Net Assets Liabilities			1 012 358	1 011 858	1 011 358	1 010 358	1 009 352	1 008 320	1 004 929	1 000 923
Cash Bank In Hand	10 267	7 454	10 793

Capital & Reserves
Called Up Share Capital	479 000	479 000	479 000
Profit Loss Account Reserve	532 728	532 228	533 358
Shareholder Funds	1 011 728	1 011 228	1 012 358

Other Financial Data
Amounts Owed By Related Parties			185 000	185 000	185 000	185 000	185 000	185 000	185 000	185 000
Amounts Owed To Group Undertakings			550 595	544 580	545 080	547 562	545 749	546 749	551 749	552 249
Creditors			2 000	2 000	2 000	2 000	2 000	2 000	2 500	2 535
Investments Fixed Assets	1 370 000	1 370 000	1 370 000	1 370 000	1 370 000	1 370 000	1 370 000	1 370 000	1 370 000	1 370 000
Investments In Group Undertakings Participating Interests						1 370 000	1 370 000	1 370 000	1 370 000	1 370 000
Net Current Assets Liabilities	-356 272	-356 772	-355 642	-356 142	-356 642	-357 642	-358 648	-359 680	-362 571	-366 542
Number Shares Issued Fully Paid					479 000
Other Creditors			2 000	2 000	2 000	2 000	2 000	2 000	2 500	2 535
Par Value Share		1	1		1
Total Assets Less Current Liabilities	1 013 728	1 013 228	1 014 358	1 013 858	1 013 358	1 012 358	1 011 352	1 010 320	1 007 429	1 003 458
Creditors Due After One Year	2 000	2 000	2 000
Creditors Due Within One Year	552 999	550 686	551 435
Number Shares Allotted		479 000	479 000
Percentage Associate Held		25	25
Percentage Subsidiary Held		100	100
Share Capital Allotted Called Up Paid	479 000	479 000	479 000

Company staff

Michael S.

Role: Secretary

Appointed: 28 October 2022

Latest update: 5 March 2024

Michael S.

Role: Director

Appointed: 28 October 2022

Latest update: 5 March 2024

Malcom T.

Role: Director

Appointed: 01 February 2019

Latest update: 5 March 2024

Katie K.

Role: Director

Appointed: 15 November 2016

Latest update: 5 March 2024

James S.

Role: Director

Resigned: 14 November 2016

Latest update: 5 March 2024

John M.

Role: Director

Appointed: 08 June 2018

Resigned: 28 October 2022

Latest update: 5 March 2024

John M.

Role: Secretary

Appointed: 01 April 2010

Resigned: 28 October 2022

Latest update: 5 March 2024

John M.

Role: Secretary

Appointed: 28 December 1990

Resigned: 31 March 2010

Latest update: 5 March 2024

People with significant control

John M.

Notified on 8 June 2018

Nature of control:

over 3/4 of shares

John M.

Notified on 8 June 2018

Nature of control:

over 3/4 of shares

Lesley D.

Notified on 8 June 2018

Nature of control:

over 3/4 of shares

Malcolm T.

Notified on 1 February 2019

Nature of control:

substantial control or influence

Sandra S.

Notified on 8 June 2018

Ceased on 24 February 2020

Nature of control:

over 3/4 of shares

James S.

Notified on 6 April 2016

Ceased on 8 June 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 September 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
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

J. & G. Smart (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Michael S.

Malcom T.

Katie K.

James S.

John M.

John M.

John M.

People with significant control

John M.

John M.

Lesley D.

Malcolm T.

Sandra S.

James S.

Accounts Documents

Company filings

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