Nicholas Smith International Limited in Verwood, BH31 6DY

Description

Data updated on: 01-11-2023

This particular company is based in Verwood under the following Company Registration No.: 00880698. This firm was started in the year 1966. The main office of this firm is located at Bank Court 12 A Manor Road. The post code for this location is BH31 6DY. The firm's principal business activity number is 58190 and their NACE code stands for Other publishing activities. Its most recent filed accounts documents describe the period up to Thu, 31st Mar 2022 and the most current confirmation statement was filed on Sun, 1st Jan 2023.

The company has obtained three trademarks, all are still protected by law. The first trademark was obtained in 2013. The trademark that will become invalid sooner, i.e. in June, 2023 is UK00003011740.

In the following firm, the full extent of director's duties have so far been executed by Nicholas S. who was chosen to lead the company in 1991 in January. Since 1992 Margaret V., had been fulfilling assigned duties for this specific firm up to the moment of the resignation in 2016. What is more a different director, including Robert H. resigned on 1996-04-26. Furthermore, the director's duties are constantly assisted with by a secretary - Margaret V., who was appointed by this specific firm in April 1992.

Trade marks

Trademark UK00003011740

Trademark image:
Status:	Registered
Filing date:	2013-06-27
Date of entry in register:	2013-11-29
Renewal date:	2023-06-27
Owner name:	Nicholas Smith International Limited
Owner address:	Unit 4, South Western Business Park, SHERBORNE, United Kingdom, DT9 3PS

Trademark UK00003011735

Trademark image:
Status:	Registered
Filing date:	2013-06-27
Date of entry in register:	2013-10-04
Renewal date:	2023-06-27
Owner name:	Nicholas Smith International Limited
Owner address:	Unit 4, South Western Business Park, SHERBORNE, United Kingdom, DT9 3PS

Trademark UK00003011747

Trademark image:
Status:	Registered
Filing date:	2013-06-27
Date of entry in register:	2013-10-04
Renewal date:	2023-06-27
Owner name:	Nicholas Smith International Limited
Owner address:	Unit 4, South Western Business Park, SHERBORNE, United Kingdom, DT9 3PS

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-26	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-380 041	-385 956	-392 682	-388 162	-367 874

Balance Sheet
Cash Bank In Hand	128	19	615	2 140	549
Current Assets	87 558	62 824	65 635	88 094	107 798	97 349	99 046	88 298	102 446	101 542	116 542
Debtors	56 035	47 535	46 620	68 234	92 149
Net Assets Liabilities					-367 874	-374 422	353 365	347 513	325 905	305 645	285 145
Net Assets Liabilities Including Pension Asset Liability		-385 956	-392 682	-388 162	-367 874
Stocks Inventory	31 395	15 270	18 400	17 720	15 100
Tangible Fixed Assets	296	28	712	1 373	917

Capital & Reserves
Called Up Share Capital	69 446	69 446	69 446	69 446	69 446
Profit Loss Account Reserve	-449 487	-455 402	-462 128	-457 608	-437 320
Shareholder Funds	-380 041	-385 956	-392 682	-388 162	-367 874

Other Financial Data
Amount Specific Advance Or Credit Directors				120 615	73 896	94 013
Amount Specific Advance Or Credit Made In Period Directors					46 719
Amount Specific Advance Or Credit Repaid In Period Directors						20 117
Average Number Employees During Period					2	2	2	2	1	1
Creditors					236 814	230 314	222 638	195 722	182 719	162 017	156 517
Creditors Due After One Year			64 114	231 114	236 814
Creditors Due Within One Year	467 895	448 808	394 915	246 515	239 775
Fixed Assets					917	1 201	541	35	35	463	463
Net Current Assets Liabilities	-380 337	-385 984	-329 280	-158 421	-131 977	-145 309	123 592	117 199	80 273	60 475	39 975
Number Shares Allotted		69 446	69 446	69 446	69 446
Par Value Share		1	1	1	1
Secured Debts	20 433	21 968	14 173		14 458
Share Capital Allotted Called Up Paid	69 446	69 446	69 446	69 446	69 446
Tangible Fixed Assets Additions			966	1 282	320
Tangible Fixed Assets Cost Or Valuation	57 116	57 116	58 082	59 364	59 684
Tangible Fixed Assets Depreciation	56 820	57 088	57 370	57 991	58 767
Tangible Fixed Assets Depreciation Charged In Period		268	282	621	776
Total Assets Less Current Liabilities	-380 041	-385 956	-328 568	-157 048	-131 060	-144 108	123 051	98 297	80 273	60 012	39 512
Advances Credits Directors	69 000	68 418	68 918	66 418	66 418
Advances Credits Made In Period Directors	1 600	582	4 000	2 500
Advances Credits Repaid In Period Directors	1 500	238 716	4 500
Accrued Liabilities Not Expressed Within Creditors Subtotal								17 799	15 318	15 319	15 319
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								9 092	9 091

Company staff

Margaret V.

Role: Secretary

Appointed: 01 April 1992

Latest update: 20 April 2024

Nicholas S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Nicholas S.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	07 January 2024
Account last made up date	31 March 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

Nicholas Smith International Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003011740

Trademark UK00003011735

Trademark UK00003011747

Financial data based on annual reports

Company staff

Margaret V.

Nicholas S.

Margaret V.

Robert H.

Lavinia S.

Harry G.

People with significant control

Nicholas S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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