Mike Smith Accountants Ltd in Sheffield, S26 2EX

Description

Data updated on: 01-11-2023

Mike Smith Accountants came into being in 2010 as a company enlisted under no 07430708, located at S26 2EX Sheffield at 5 Melton Court. The company has been in business for fourteen years and its state is active. The enterprise's registered with SIC code 69201 : Accounting and auditing activities. Mike Smith Accountants Limited released its latest accounts for the period up to 2022-04-30. The company's most recent confirmation statement was submitted on 2022-11-05.

Regarding the company, the full extent of director's tasks have so far been carried out by Mike S. who was assigned this position in 2010 in November.

Michael S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	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
Net Worth	15 137	12 930	13 013	17 340	8 844	1 714	12 873

Balance Sheet
Current Assets	18 051	15 348	10 957	21 026	39 038	46 794	67 651	78 969	59 647	36 929	63 464	58 976	17 031
Net Assets Liabilities							12 873	17 154	8 750	4 728	17 834	13 238	5 610
Cash Bank In Hand	13 968	7 241	3 876	4 838	24 250	28 872
Debtors	4 083	8 107	7 081	16 188	14 788	17 920
Intangible Fixed Assets	8 000	6 000	4 000	10 000	6 000	2 000
Net Assets Liabilities Including Pension Asset Liability	15 137	12 930	13 013	17 340	8 844	781	12 873
Tangible Fixed Assets	2 982	5 612	7 304	6 742	7 356	5 923

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 037	12 830	12 913	17 240	8 744	681
Shareholder Funds	15 137	12 930	13 013	17 340	8 844	1 714	12 873

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							20 813	25 756	34 084	33 416	45 236	45 738	11 421
Fixed Assets	10 982	11 612	11 304	16 742	13 356	7 923	4 429	2 335	3 581	1 609
Net Current Assets Liabilities	4 155	1 318	2 331	1 220	-3 768	32 185	46 838	53 213	25 563	3 513	18 228	13 238	5 610
Provisions For Liabilities Balance Sheet Subtotal							394	394	394	394	394
Total Assets Less Current Liabilities	15 137	12 930	13 635	17 962	9 588	39 175	51 267	55 548	29 144	5 122	18 228	13 238	5 610
Creditors Due After One Year						38 000	38 000
Creditors Due Within One Year	13 896	14 030	8 626	19 806	42 806	15 540	20 813
Intangible Fixed Assets Additions				10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	10 000	14 000	18 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	20 000	20 000	20 000
Number Shares Allotted		100	100	100	5	5
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			622	622	744	394	394
Share Capital Allotted Called Up Paid	100	100	100	5	5	5
Tangible Fixed Assets Additions		4 033	4 127	409	3 390	661
Tangible Fixed Assets Cost Or Valuation	3 728	7 761	8 060	8 469	11 859	8 791
Tangible Fixed Assets Depreciation	746	2 149	756	1 727	4 503	2 868
Tangible Fixed Assets Depreciation Charged In Period		1 403	2 435	971	2 776	2 094
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 828			3 729
Tangible Fixed Assets Disposals			3 828			3 729

Company staff

Mike S.

Role: Director

Appointed: 05 November 2010

Latest update: 26 February 2024

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	20 August 2013
Annual Accounts 1 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	1 July 2014
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 December 2014
Annual Accounts 30 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
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	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 30 June 2017
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	30 June 2017

Mike Smith Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mike S.

People with significant control

Michael S.

Accounts Documents

Company filings

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