Malcolm R Smith Ltd in Tunbridge Wells, TN1 2JA

Description

Data updated on: 01-11-2023

This company is registered in Tunbridge Wells with reg. no. 11464773. The company was set up in 2018. The office of this company is located at 33 Vernon Road . The zip code for this place is TN1 2JA. The company's Standard Industrial Classification Code is 53201 and their NACE code stands for Licensed carriers. The company's most recent accounts describe the period up to 2022-07-31 and the most current annual confirmation statement was released on 2023-07-15.

Malcolm S. is this particular firm's individual director, that was appointed on 2018-07-16. Moreover, the director's efforts are constantly aided with by a secretary - Nina S., who was appointed by this limited company in 2018.

Executives who control the firm include: Malcolm S. owns over 1/2 to 3/4 of company shares . Nina S. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Current Assets	418	350	313	270	767
Net Assets Liabilities	1 004	777	6 986	6 892	4 521

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 216	1 248	1 284	1 423	1 440
Average Number Employees During Period	2	2	2	2	2
Depreciation Amortisation Impairment Expense			350	1 400	1 400
Fixed Assets			6 650	5 367	3 967
Net Current Assets Liabilities	2 220	2 025	1 620	2 948	1 994
Other Operating Expenses Format2	27 167	30 166	23 956	32 597	33 266
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 802	1 675	1 307	2 678	1 227
Profit Loss	814	658	503	595	510
Staff Costs Employee Benefits Expense	7 744	4 200	13 200	12 374	9 750
Tax Tax Credit On Profit Or Loss On Ordinary Activities	191	155	118	140	120
Total Assets Less Current Liabilities	2 220	2 025	8 270	8 315	5 961
Turnover Revenue	35 916	35 179	38 127	47 106	45 046

Company staff

Nina S.

Role: Secretary

Appointed: 16 July 2018

Latest update: 25 February 2024

Malcolm S.

Role: Director

Appointed: 16 July 2018

Latest update: 25 February 2024

People with significant control

Malcolm S.

Notified on 16 July 2018

Nature of control:

over 1/2 to 3/4 of shares

Nina S.

Notified on 16 July 2018

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts
Start Date For Period Covered By Report	16 July 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Malcolm R Smith Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nina S.

Malcolm S.

People with significant control

Malcolm S.

Nina S.

Accounts Documents

Company filings

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