Malcolm Smith Pianos Limited, EH11 3LJ

Description

Data updated on: 01-11-2023

Malcolm Smith Pianos Limited can be reached at Haymarket Station at 35 Stenhouse Road. Anyone can look up this business by referencing its zip code - EH11 3LJ. Malcolm Smith Pianos's incorporation dates back to year 2001. This business is registered under the number SC223355 and company's last known status is active. The firm's SIC code is 95290, that means Repair of personal and household goods n.e.c.. The most recent filed accounts documents cover the period up to 2022-09-30 and the latest annual confirmation statement was submitted on 2023-09-19.

This limited company owes its well established position on the market and constant growth to a team of two directors, namely Malcolm S. and Audrey S., who have been managing the firm for twenty three years. In order to find professional help with legal documentation, this specific limited company has been utilizing the skills of Audrey S. as a secretary for the last twenty three years.

Executives who control the firm include: Audrey S. owns 1/2 or less of company shares. Malcolm S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 836	9 148	12 353	8 032	717	1 251

Balance Sheet
Cash Bank In Hand	11 500	8 915	14 015	15 372	14 376	27 319
Cash Bank On Hand						27 319	31 004	11 735	10 476	34 757	25 268	26 265
Current Assets	11 971	9 386	14 486	15 843	14 847	27 932	33 090	23 156	13 097	44 261	34 747	36 684
Debtors						142	715		2 150	9 033	9 008	10 284
Net Assets Liabilities						1 251	13 318	10 628	1 816	21 002	23 778	25 042
Net Assets Liabilities Including Pension Asset Liability	3 836	9 148	12 353	8 032	717	1 251
Other Debtors						142	715			5 780	6 041	7 182
Property Plant Equipment						23 517	19 433	15 575	13 772	41 521	45 869	50 926
Stocks Inventory	471	471	471	471	471	471
Tangible Fixed Assets	12 732	14 026	12 789	39 044	31 114	23 517
Total Inventories						471	1 371	11 421	471	471	471	135

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 258	8 691	11 990	7 749	715	1 249
Shareholder Funds	3 836	9 148	12 353	8 032	717	1 251

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						68 010	73 983	61 285	65 241	72 992	87 842	4 490
Average Number Employees During Period							4	1	1	1	1	1
Creditors						11 022	4 259	25 153	22 428	42 000	37 100	35 699
Creditors Due After One Year				24 550	17 786	11 022
Creditors Due Within One Year	19 692	12 564	13 272	14 505	21 258	34 701
Disposals Decrease In Depreciation Impairment Property Plant Equipment								17 056
Disposals Property Plant Equipment								17 056
Finance Lease Liabilities Present Value Total						11 022	4 259	4 391				10 499
Increase From Depreciation Charge For Year Property Plant Equipment							5 973	4 358	3 956	7 751	14 850	4 490
Net Current Assets Liabilities	-7 721	-3 178	1 214	1 338	-6 411	-6 769	1 844	-1 997	-9 331	23 031	15 009	11 015
Number Shares Allotted		2	2	2	2	2
Other Creditors						10 375	2 781	2 850	2 940	3 030	3 180	4 681
Other Reserves	576	455	361	281
Other Taxation Social Security Payable						17 562	21 701	17 912	19 488	18 200	11 658	8 988
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						91 527	93 416	76 860	79 013	114 513	133 711	17 960
Provisions For Liabilities Balance Sheet Subtotal						4 475	3 700	2 950	2 625	1 550		1 200
Provisions For Liabilities Charges	1 175	1 700	1 650	7 800	6 200	4 475
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		5 813	4 213	45 389	3 123
Tangible Fixed Assets Cost Or Valuation	56 951	62 764	66 977	88 404	91 527
Tangible Fixed Assets Depreciation	44 219	48 738	54 188	49 360	60 413	68 010
Tangible Fixed Assets Depreciation Charged In Period		4 519	5 450	14 372	11 053	7 597
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				19 200
Tangible Fixed Assets Disposals				23 962
Total Additions Including From Business Combinations Property Plant Equipment							1 889	500	2 153	35 500	19 198	21 969
Total Assets Less Current Liabilities	5 011	10 848	14 003	40 382	24 703	16 748	21 277	13 578	4 441	64 552	60 878	61 941
Trade Debtors Trade Receivables									2 150	3 253	2 967	3 102
Bank Borrowings Overdrafts										42 000	37 100	25 200
Increase Decrease In Property Plant Equipment												17 960

Company staff

Malcolm S.

Role: Director

Appointed: 19 September 2001

Latest update: 21 February 2024

Audrey S.

Role: Secretary

Appointed: 19 September 2001

Latest update: 21 February 2024

Audrey S.

Role: Director

Appointed: 19 September 2001

Latest update: 21 February 2024

People with significant control

Audrey S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Malcolm S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 May 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 25 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	25 April 2013
Annual Accounts 7 May 2014
Date Approval Accounts	7 May 2014

Malcolm Smith Pianos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm S.

Audrey S.

Audrey S.

Acs Secretaries Limited

Acs Nominees Limited

People with significant control

Audrey S.

Malcolm S.

Accounts Documents

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