Mrsmithresource Ltd in Derby, DE22 3FS

Description

Data updated on: 01-11-2023

Mrsmithresource Ltd may be found at Oakhurst House, Ashbourne Road in Derby. The post code is DE22 3FS. Mrsmithresource has been operating in this business since the company was started on 2011-11-02. The Companies House Registration Number is 07831683. This business's registered with SIC code 96090 which means Other service activities not elsewhere classified. January 30, 2023 is the last time the company accounts were filed.

At the moment, the directors listed by the following business are: Mark S. formally appointed ten years ago and Paul S. formally appointed on 2011-11-02. To find professional help with legal documentation, the business has been using the skills of Paul S. as a secretary since the appointment on 2011-11-02.

Mark S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2016-01-30	2017-01-30	2018-01-30	2019-01-30	2020-01-30	2021-01-30	2022-01-30	2023-01-30
Currency
Net Worth	1	1	1	39 673

Balance Sheet
Net Assets Liabilities					500	400		93 394	92 109	91 864	89 197
Cash Bank On Hand						1 832	7 026	644	9	2 611	1 125
Current Assets			1	136 185		118 211	108 401	94 694	129 199	136 311	125 955
Debtors			1	49 976		116 379	101 375	94 050	129 190	133 700	124 830
Other Debtors						1 735	6 586	819
Cash Bank In Hand	1	1	1	86 209
Net Assets Liabilities Including Pension Asset Liability	1	1	1	39 673

Capital & Reserves
Called Up Share Capital			1	101
Profit Loss Account Reserve				39 572
Shareholder Funds	1	1	1	39 673

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100
Depreciation Amortisation Impairment Expense					300	250
Fixed Assets					500	400
Other Operating Expenses Format2					150	150
Profit Loss					10 416	3 396
Provisions For Liabilities Balance Sheet Subtotal					100	100
Raw Materials Consumables Used					400	320
Staff Costs Employee Benefits Expense					44 996	39 820
Total Assets Less Current Liabilities			1	39 673	600	107 756	105 096	93 394	135 797	125 204	112 550
Turnover Revenue					56 262	43 936
Amounts Owed By Group Undertakings						104 789	94 789	93 231	129 190	133 780	124 830
Creditors						10 455	3 305	1 300	43 688	33 340	23 353
Net Current Assets Liabilities			1	39 673		107 756	105 096	93 394	135 797	125 204	112 550
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors							850	1 300	650	701	1 675
Other Taxation Social Security Payable						599			1 730	406	1 730
Par Value Share	1	1	1	1			1	1	1	1	1
Trade Creditors Trade Payables						9 856	2 455		-15 289	1
Trade Debtors Trade Receivables						9 855				-80
Bank Borrowings Overdrafts									43 688	33 340	23 353
Creditors Due Within One Year				96 512
Number Shares Allotted	1	1	1	101
Share Capital Allotted Called Up Paid	1	1	1	101

Company staff

Mark S.

Role: Director

Appointed: 01 August 2014

Latest update: 9 February 2024

Paul S.

Role: Director

Appointed: 02 November 2011

Latest update: 9 February 2024

Paul S.

Role: Secretary

Appointed: 02 November 2011

Latest update: 9 February 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 October 2024
Account last made up date	30 January 2023
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2011-11-02
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	24 July 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 September 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	24 August 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2016-01-30
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	31 January 2017
End Date For Period Covered By Report	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	31 January 2018
End Date For Period Covered By Report	30 January 2019
Annual Accounts
Start Date For Period Covered By Report	31 January 2019
End Date For Period Covered By Report	30 January 2020
Annual Accounts
Start Date For Period Covered By Report	31 January 2020
End Date For Period Covered By Report	30 January 2021
Annual Accounts
Start Date For Period Covered By Report	31 January 2021
End Date For Period Covered By Report	30 January 2022
Annual Accounts
Start Date For Period Covered By Report	31 January 2022
End Date For Period Covered By Report	30 January 2023

Mrsmithresource Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Paul S.

Paul S.

Mohammad A.

Mark S.

People with significant control

Mark S.

Accounts Documents

Company filings

Filing category

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