J G Smith Limited in Limavady, BT49 0QJ

Description

Data updated on: 01-11-2023

Located in 85 Ringsend Road, Limavady BT49 0QJ J G Smith Limited is categorised as a Private Limited Company with NI632259 registration number. This firm was launched 9 years ago. This enterprise's Standard Industrial Classification Code is 86220: Specialists medical practice activities. 2022-06-30 is the last time the company accounts were reported.

Joseph S. is this particular company's individual director, that was appointed on 2015-07-02.

Executives who have control over the firm are as follows: Margaret S. owns over 3/4 of company shares. Joseph S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	19 661	6 021	56 942	78 175	70 064	64 958	46 994
Current Assets	31 900	16 973	77 290	89 101	70 064	92 591	125 404
Debtors	12 239	10 952	20 348	10 926		27 633	78 410
Net Assets Liabilities	16 372	4 570	50 797	70 950	61 739	76 887	102 696
Other Debtors	12 239	10 952	18 871	8 985		27 633	78 410
Property Plant Equipment	987	315	180	5 175	8 138	9 118	4 091

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 975	3 025	3 160	4 542	8 011	13 659	18 686
Comprehensive Income Expense	61 117	27 598	103 550	87 352	50 289
Corporation Tax Payable	15 297	6 632	24 321	19 549	11 233	17 694	18 426
Creditors	16 515	12 718	26 673	22 343	14 917	23 090	26 022
Depreciation Rate Used For Property Plant Equipment			33	33	33
Dividends Paid	49 966	39 400	57 325	67 200	59 500
Fixed Assets	987	315	180	5 175	8 138
Income Expense Recognised Directly In Equity	-49 966	-39 400	-57 323	-67 199	-59 500
Increase From Depreciation Charge For Year Property Plant Equipment		1 050	135	1 382	3 469	5 648	5 027
Issue Equity Instruments			2	1
Net Current Assets Liabilities	15 385	4 255	50 617	66 758	55 147	69 501	99 382
Other Creditors	1 218	6 086	2 352	2 794	3 684	5 396	7 596
Profit Loss	61 117	27 598	103 550	87 352	50 289
Property Plant Equipment Gross Cost	2 962	3 340	3 340	9 717	16 149	22 777
Provisions For Liabilities Balance Sheet Subtotal				983	1 546	1 732	777
Total Additions Including From Business Combinations Property Plant Equipment				6 377	6 432	6 628
Total Assets Less Current Liabilities	16 372	4 570	50 797	71 933	63 285	78 619	103 473
Trade Debtors Trade Receivables			1 477	1 941
Advances Credits Directors	12 239	10 920	18 550	8 985	1 336
Advances Credits Made In Period Directors	13 562	10 920	18 550	8 985
Advances Credits Repaid In Period Directors	20 776	12 239	10 920	18 550

Company staff

Joseph S.

Role: Director

Appointed: 02 July 2015

Latest update: 25 April 2024

People with significant control

Margaret S.

Notified on 2 July 2016

Nature of control:

over 3/4 of shares

Joseph S.

Notified on 2 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

J G Smith Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph S.

People with significant control

Margaret S.

Joseph S.

Accounts Documents

Company filings

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