K Smith Services (pembrokeshire) Limited in Pembroke Dock, SA72 6HG

Description

Data updated on: 01-11-2023

Located in 76 Bush Street, Pembroke Dock SA72 6HG K Smith Services (pembrokeshire) Limited is categorised as a Private Limited Company with 08109942 Companies House Reg No. This company was founded 12 years ago. This company's Standard Industrial Classification Code is 56210: Event catering activities. June 30, 2022 is the last time when the company accounts were filed.

On November 6, 2014, the firm was searching for a Cafe/Kitchen Assistant to fill a full time post in the foodservice in St Davids, Wales. They offered a flexitime agreement with salary £12675 per year. The offered job position required higher education students and graduates with no experience and a GCSE. In order to apply for the position, the candidates were supposed to email the company at the following address: orielyparccafe@hotmail.co.uk.

For 12 years, the following business has only been guided by a single director: Katie S. who has been controlling it since 2012-06-18.

Katie 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency	GBP	GBP	GBP	GBP
Net Worth	17 429	8 033	1 348	5 242

Balance Sheet
Cash Bank On Hand				13 661
Current Assets	33 782	22 294	14 483	18 282
Debtors	0	2 595	2 710	3 333
Net Assets Liabilities				5 242
Other Debtors				3 333
Property Plant Equipment				5 437
Total Inventories				1 288
Cash Bank In Hand	31 724	16 925	9 885	13 661
Net Assets Liabilities Including Pension Asset Liability	17 429	8 033	1 348	5 242
Stocks Inventory	2 058	2 774	1 888	1 288
Tangible Fixed Assets	1 150	4 177	6 834	5 437

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	17 428	8 032	1 347	5 241
Shareholder Funds	17 429	8 033	1 348	5 242

Other Financial Data
Total Fixed Assets Additions	1 534	4 418	4 935	416
Total Fixed Assets Cost Or Valuation	1 534	5 952	10 887	11 303
Total Fixed Assets Depreciation	384	1 775	4 053	5 866
Total Fixed Assets Depreciation Charge In Period	384	1 391	2 278	1 813
Accumulated Depreciation Impairment Property Plant Equipment				5 866
Average Number Employees During Period				7
Corporation Tax Payable				3 792
Creditors				17 390
Current Tax For Period				3 803
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-279
Deferred Tax Liabilities				1 087
Depreciation Rate Used For Property Plant Equipment
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Increase Decrease In Existing Provisions
Net Current Assets Liabilities	16 279	4 691	-4 119	892
Net Deferred Tax Liability Asset				1 087
Number Shares Issued Fully Paid				1
Other Creditors				5 183
Other Taxation Social Security Payable				7 700
Par Value Share
Property Plant Equipment Gross Cost				11 303
Provisions				1 087
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 087
Tax Tax Credit On Profit Or Loss On Ordinary Activities				3 524
Total Assets Less Current Liabilities	17 429	8 868	2 715	6 329
Trade Creditors Trade Payables				715
Creditors Due Within One Year Total Current Liabilities	17 503	17 603	18 602	17 390
Fixed Assets	1 150	4 177	6 834	5 437
Provisions For Liabilities Charges	0	835	1 367	1 087
Tangible Fixed Assets Additions	1 534	4 418	4 935	416
Tangible Fixed Assets Cost Or Valuation	1 534	5 952	10 887	11 303
Tangible Fixed Assets Depreciation	384	1 775	4 053	5 866
Tangible Fixed Assets Depreciation Charge For Period	384	1 391	2 278	1 813

Company staff

Katie S.

Role: Director

Appointed: 18 June 2012

Latest update: 16 March 2024

People with significant control

Katie S.

Notified on 18 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Cafe/Kitchen Assistant in St Davids, posted on Thursday 6th November 2014
Region / City	Wales, St Davids
Industry	foodservice industry
Salary	£6.50 per hour
Work hours	Flexitime
Job type	full time
Career level	higher education students and graduates
Education level	a GCSE (Scottish or equivalent)
Application by email	orielyparccafe@hotmail.co.uk

Cafe/Kitchen Assistant in St Davids, posted on Thursday 6th November 2014

Region / City

Wales, St Davids

Industry

foodservice industry

Salary

£6.50 per hour

Work hours

Flexitime

Job type

full time

Career level

higher education students and graduates

Education level

a GCSE (Scottish or equivalent)

Application by email

orielyparccafe@hotmail.co.uk

K Smith Services (pembrokeshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie S.

People with significant control

Katie S.

Accounts Documents

Jobs and Vacancies at K Smith Services (pembrokeshire) Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode