Jonathan M Smith Limited in Nottingham, NG1 1LS

Description

Data updated on: 01-11-2023

Jonathan M Smith Limited has existed on the British market for at least 13 years. Registered under the number 07646377 in 2011, it is based at 37 Stoney Street, Nottingham NG1 1LS. The company's classified under the NACE and SIC code 69102 and has the NACE code: Solicitors. Jonathan M Smith Ltd reported its latest accounts for the period up to March 31, 2022. The business latest confirmation statement was released on May 24, 2023.

Jonathan S. is this particular company's individual managing director, who was selected to lead the company in 2011. The company had been directed by Claire S. up until 13 years ago. In order to provide support to the directors, this particular company has been using the skills of Clare S. as a secretary for the last 6 years.

Executives who have control over the firm are as follows: Jonathan S. owns over 3/4 of company shares. Clare S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 142	71 463	166 200	296 041	369 759

Balance Sheet
Cash Bank On Hand						34 616		25 325	3 505	1 800	34 400	84 660	10 700
Current Assets	267 711	282 067	279 432	288 829	232 037	524 701	567 461	462 033	506 108	491 217	591 095	647 344	523 673
Debtors	267 711	281 389	279 032	288 329	232 037	490 085	567 461	436 708	502 603	489 417	556 695	562 684	512 973
Net Assets Liabilities					369 759	580 690	593 638	448 724	445 042	380 520	471 476	602 697	483 709
Other Debtors						490 085	567 461	436 707	502 603	489 417	556 694	562 683	512 971
Property Plant Equipment												46 191	36 293
Cash Bank In Hand		678	400	500
Intangible Fixed Assets	687 099	558 492	488 681	334 875	246 399
Net Assets Liabilities Including Pension Asset Liability			166 200	296 041	369 759

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	66 141	71 462	166 199	296 040	369 758
Shareholder Funds	66 142	71 463	166 200	296 041	369 759

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					246 395	281 116	327 969	374 822	421 675	468 529	468 529	447 806	436 679
Accumulated Depreciation Impairment Property Plant Equipment												3 299	13 197
Additions Other Than Through Business Combinations Property Plant Equipment												49 490
Average Number Employees During Period						1			1	1	1	1	1
Bank Borrowings Overdrafts					53 805	53 805	53 805	53 805	53 805	53 805	53 805	53 805	53 805
Corporation Tax Payable					39 854	76 900	59 858	52 491	53 365	56 142	65 064	60 612	45 611
Creditors					53 805	53 805	53 805	53 805	53 805	53 805	53 805	53 805	53 805
Dividends Paid On Shares								93 707	46 854
Fixed Assets												70 520	60 622
Increase From Amortisation Charge For Year Intangible Assets						46 853	46 853	46 853	46 853	46 854		2 703	2 703
Increase From Depreciation Charge For Year Property Plant Equipment												3 299	9 898
Intangible Assets					246 399	187 413	140 560	93 707	46 854			24 329	24 329
Intangible Assets Gross Cost					492 794	468 529	468 529	468 529	468 529	468 529	468 529	472 135	461 008
Net Current Assets Liabilities	-620 957	-487 029	-322 481	14 971	177 165	447 082	506 883	408 822	451 993	434 325	525 281	585 982	476 892
Number Shares Issued Fully Paid						1	100
Other Creditors						714	720	720	750	750	750	750	1 170
Other Disposals Decrease In Amortisation Impairment Intangible Assets												23 426	13 830
Other Disposals Intangible Assets												23 426	65 191
Other Taxation Social Security Payable					5	5
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost												49 490
Total Additions Including From Business Combinations Intangible Assets													54 064
Total Assets Less Current Liabilities	66 142	71 463	166 200	349 846	423 564	634 495	647 443	502 529	498 847	434 325	525 281	656 502	537 514
Trade Debtors Trade Receivables					232 037	320 236		1			1	1	2
Amount Specific Advance Or Credit Directors				216 078	14 317	169 849
Amount Specific Advance Or Credit Made In Period Directors					299 580	269 026
Amount Specific Advance Or Credit Repaid In Period Directors					97 819	84 860
Accrued Liabilities Deferred Income					696	714
Creditors Due After One Year				53 805	53 805
Creditors Due Within One Year	888 668	769 096	601 913	273 858	54 872
Disposals Decrease In Amortisation Impairment Intangible Assets						12 132
Disposals Intangible Assets						24 265
Intangible Fixed Assets Additions	763 443
Intangible Fixed Assets Aggregate Amortisation Impairment	76 344	139 622	209 433	223 248	246 395
Intangible Fixed Assets Amortisation Charged In Period	76 344	69 811	69 811	55 812	49 279
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		6 533		41 997	26 132
Intangible Fixed Assets Cost Or Valuation	763 443	698 114	698 114	558 123	492 794
Intangible Fixed Assets Disposals		65 329		139 991	65 329
Number Shares Allotted	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Clare S.

Role: Secretary

Appointed: 12 June 2018

Latest update: 18 October 2024

Notified on 19 December 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 12 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 December 2012
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2013
Annual Accounts 16 October 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 October 2014
Annual Accounts 24 November 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 November 2016
Annual Accounts 15 September 2015
Date Approval Accounts	15 September 2015

Jonathan M Smith Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare S.

Jonathan S.

Claire S.

Joan W.

Jo H.

People with significant control

Jonathan S.

Clare S.

Accounts Documents

Company filings

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