Kevin J Smith Ltd in Crossgates, KY4 8AX

Description

Data updated on: 01-11-2023

This business is based in Crossgates registered with number: SC371696. This firm was established in the year 2010. The headquarters of the company is situated at 12 Curlingknowe . The post code for this address is KY4 8AX. This firm's Standard Industrial Classification Code is 96090 which stands for Other service activities not elsewhere classified. The firm's latest financial reports describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-01-25.

There seems to be just one managing director now running the following company, specifically Kevin S. who has been executing the director's responsibilities since 2010-01-25. In order to help the directors in their tasks, this company has been utilizing the skills of Janette S. as a secretary since January 2010.

Kevin S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-24	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 885	-2 036	-11 982	-6 253	-7 334	-6 124

Balance Sheet
Cash Bank In Hand	2 493	4 030	379	2 832	2 213	1 172
Current Assets	2 707	4 030	379	2 832	2 213	1 172
Debtors	214	0
Net Assets Liabilities Including Pension Asset Liability	1 885	-2 036	-11 982	-6 253	-7 334	-6 124
Tangible Fixed Assets	19 776	9 335	6 373	3 411	449
Intangible Fixed Assets		6 800

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 884	-2 037	-11 983	-6 254	-7 335	-6 125
Shareholder Funds	1 885	-2 036	-11 982	-6 253	-7 334	-6 124

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	20 598	22 201
Fixed Assets	19 776	16 135
Net Current Assets Liabilities	-17 891	-18 171	-18 355	-9 664	-7 783	-6 124
Tangible Fixed Assets Additions		1 532
Tangible Fixed Assets Cost Or Valuation	24 338	14 813	14 813	14 813	14 813	14 813
Tangible Fixed Assets Depreciation	4 562	5 478	8 440	11 402	14 364	14 813
Tangible Fixed Assets Depreciation Charge For Period		5 173
Total Assets Less Current Liabilities	1 885	-2 036	-11 982	-6 253	-7 334	-6 124
Creditors Due Within One Year		22 201	18 734	12 496	9 996	7 296
Number Shares Allotted			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			2 962	2 962	2 962
Value Shares Allotted			1	1	1	1

Company staff

Janette S.

Role: Secretary

Appointed: 25 January 2010

Latest update: 31 January 2024

Kevin S.

Role: Director

Appointed: 25 January 2010

Latest update: 31 January 2024

People with significant control

Kevin S.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 11/12/2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11/12/2014
Annual Accounts 17/12/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17/12/2015
Annual Accounts 23/12/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Kevin J Smith Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janette S.

Kevin S.

People with significant control

Kevin S.

Accounts Documents

Company filings

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