John Peter Smith Ltd in Rugeley, WS15 4BL

Description

Data updated on: 01-11-2023

John Peter Smith Ltd could be reached at 1 Millmoor Avenue, Armitage in Rugeley. The company's area code is WS15 4BL. John Peter Smith has been on the British market for the last eight years. The company's registered no. is 10360119. This firm's SIC and NACE codes are 96090, that means Other service activities not elsewhere classified. 2022-09-30 is the last time when company accounts were reported.

There seems to be just one managing director at present supervising the limited company, specifically John S. who has been performing the director's assignments since September 5, 2016. To help the directors in their tasks, the limited company has been using the skills of John S. as a secretary for the last eight years.

John S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	6 449
Net Assets Liabilities	265
Property Plant Equipment	377
Current Assets		2 823	10 031	9 106	5 483	226

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	103
Additions Other Than Through Business Combinations Property Plant Equipment	480
Comprehensive Income Expense	6 763
Creditors	6 561	2 872	3 418	2 159	5 260	3 436
Depreciation Expense Property Plant Equipment	103
Depreciation Rate Used For Property Plant Equipment	20
Dividends Paid	6 500
Income Expense Recognised Directly In Equity	-6 498
Increase From Depreciation Charge For Year Property Plant Equipment	103
Issue Equity Instruments	2
Net Current Assets Liabilities	-112	-49	6 613	6 947	223	-3 210
Profit Loss	6 763		12 702	4 286	1 237
Property Plant Equipment Gross Cost	480
Total Assets Less Current Liabilities	265	253	6 855	7 141	378	-3 094
Advances Credits Directors	4 610
Average Number Employees During Period			1	1	1	1
Fixed Assets		302	242	194	155	116
Depreciation Amortisation Impairment Expense			60	48	39
Other Operating Expenses Format2			10 654	10 762	3 752
Staff Costs Employee Benefits Expense			4 800	10 800	4 958
Tax Tax Credit On Profit Or Loss On Ordinary Activities			2 994	1 017	301
Turnover Revenue			31 210	26 913	10 287

Company staff

John S.

Role: Secretary

Appointed: 05 September 2016

Latest update: 9 February 2024

John S.

Role: Director

Appointed: 05 September 2016

Latest update: 9 February 2024

People with significant control

John S.

Notified on 5 September 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017

John Peter Smith Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

John S.

People with significant control

John S.

Accounts Documents

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