K. Smith Limited in Boston, PE22 9EP

Description

Data updated on: 01-11-2023

K. Smith Limited has existed in the UK for at least twenty one years. Started with Companies House Reg No. 04719774 in the year 2003, the firm is located at Cedar Lodge, Church Lane, Boston PE22 9EP. The enterprise's Standard Industrial Classification Code is 43220 which means Plumbing, heat and air-conditioning installation. Its latest financial reports describe the period up to 2022-04-30 and the most recent annual confirmation statement was released on 2023-04-01.

As stated, this particular firm was established in 2003 and has so far been managed by two directors. To help the directors in their tasks, this particular firm has been using the skills of Ann S. as a secretary since 2003.

Executives who have control over the firm are as follows: Ann S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Keith S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 956	-1 822	881	3 382	23 163	24 662	31 263

Balance Sheet
Current Assets	147 873	131 973	121 186	131 786	206 250	150 127	149 904	146 732	211 989	233 094	134 614	187 443	210 919
Cash Bank In Hand	100 278	90 620	44 250	101 827	165 733	110 739
Debtors	36 514	23 370	36 041	9 722	15 993	17 536
Intangible Fixed Assets	9 430	4 510
Net Assets Liabilities Including Pension Asset Liability	19 956	-1 822	881	3 382	23 163	24 662	31 263
Stocks Inventory	11 081	17 983	40 895	20 237	24 524	21 852
Tangible Fixed Assets	5 892	3 591	3 151	16 524	12 728	26 541
Net Assets Liabilities							31 263	58 700

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 856	-1 922	781	3 282	23 063	24 562
Shareholder Funds	19 956	-1 822	881	3 382	23 163	24 662	31 263

Other Financial Data
Average Number Employees During Period								2	2	2	2	2	2
Creditors							143 538	105 283	133 126	170 710	59 104	135 174	214 834
Fixed Assets	15 322	8 101	3 151	16 524	12 728	26 541	24 897	17 251	13 410	11 145	8 682	6 785	5 324
Net Current Assets Liabilities	4 634	-9 923	-2 270	131 786	10 435	-1 879	6 366	41 449	78 863	62 384	75 510	52 269	-3 915
Total Assets Less Current Liabilities	19 956	-1 822	881	3 382	23 163	24 662	31 263	58 700	92 273	73 529	84 192	59 054	1 409
Creditors Due Within One Year Total Current Liabilities	143 239	160 807
Intangible Fixed Assets Aggregate Amortisation Impairment	39 770	44 690	49 200
Intangible Fixed Assets Amortisation Charged In Period		4 920	4 510
Intangible Fixed Assets Cost Or Valuation	49 200	49 200	49 200
Tangible Fixed Assets Cost Or Valuation	30 478	22 228	22 669	25 978	26 223	43 890
Tangible Fixed Assets Depreciation	24 586	18 637	19 320	9 454	13 495	17 349
Tangible Fixed Assets Depreciation Charge For Period		2 889
Tangible Fixed Assets Depreciation Disposals		-6 618
Tangible Fixed Assets Disposals		-6 618		13 789		833
Creditors Due After One Year				144 928	195 815
Creditors Due Within One Year		141 896	123 457	144 928	195 815	152 006	143 538
Number Shares Allotted				100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions			441	17 296	245	18 500
Tangible Fixed Assets Depreciation Charged In Period			881	2 423	4 041	3 854
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 289

Company staff

Ann S.

Role: Director

Appointed: 31 March 2011

Latest update: 21 November 2023

Ann S.

Role: Secretary

Appointed: 03 April 2003

Latest update: 21 November 2023

Keith S.

Role: Director

Appointed: 03 April 2003

Latest update: 21 November 2023

People with significant control

Ann S.

Notified on 31 March 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Keith S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 25 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	25 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 January 2017
Annual Accounts 26 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	26 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

K. Smith Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann S.

Ann S.

Keith S.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Ann S.

Keith S.

Accounts Documents

Company filings

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