P Smith Limited in Fishguard, SA65 9BP

Description

Data updated on: 01-11-2023

P Smith Limited is officially located at Fishguard at 7 Pen Y Bryn. Anyone can look up the firm by its zip code - SA65 9BP. P Smith's incorporation dates back to 2001. This company is registered under the number 04178135 and their current status is active. The firm's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. P Smith Ltd filed its account information for the period that ended on 2022-03-31. The most recent confirmation statement was filed on 2023-03-05.

According to the data we have, the following business was established twenty three years ago and has so far been run by three directors. In addition, the director's duties are constantly backed by a secretary - Suzanne S., who was selected by this business twenty three years ago.

Executives who have control over the firm are as follows: Paul S. owns over 1/2 to 3/4 of company shares . Suzanne S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	397 738	461 616	530 681	598 483	690 373	915 556	818 220

Balance Sheet
Cash Bank In Hand	4 828	23 289	76 793	132 335	24 444	694 382
Current Assets	180 817	230 007	293 303	336 893	236 249	780 858	509 788	252 207	168 904	83 644	126 249	243 967	197 270
Debtors	175 989	206 718	216 510	204 558	211 805	86 476
Intangible Fixed Assets	353 223	356 390	358 193	365 699	367 266
Net Assets Liabilities Including Pension Asset Liability	397 738	461 616	530 681	598 483	690 373	915 556	818 220
Tangible Fixed Assets	15 998	12 092	2 254	1 570	181 370	180 497
Net Assets Liabilities							818 220	727 352	643 865	558 429	478 301	416 841	372 984

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	397 538	461 416	530 481	598 283	690 173	915 356
Shareholder Funds	397 738	461 616	530 681	598 483	690 373	915 556	818 220

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	136 785	122 152
Creditors Due Within One Year Total Current Liabilities	15 515	14 721
Fixed Assets	369 221	368 482	360 447	367 269	548 636	180 497	299 919	477 101	477 243	476 511	357 594	181 689	181 510
Intangible Fixed Assets Additions		3 167	1 803	7 506	1 567	611
Intangible Fixed Assets Cost Or Valuation	353 223	356 390	358 193	365 699	367 266
Net Current Assets Liabilities	165 302	215 286	277 313	322 843	141 737	735 059	518 301	250 251	166 622	81 918	120 707	235 152	191 474
Tangible Fixed Assets Additions		1 589	399	224	180 745
Tangible Fixed Assets Cost Or Valuation	22 565	24 154	5 828	6 052	186 797	186 797
Tangible Fixed Assets Depreciation	6 567	12 062	3 574	4 482	5 427	6 300
Tangible Fixed Assets Depreciation Charge For Period		5 495
Total Assets Less Current Liabilities	534 523	583 768	637 760	690 112	690 373	915 556	818 220	727 352	643 865	558 429	478 301	416 841	372 984
Average Number Employees During Period									2	3	2	2
Creditors							8 688	1 956	2 282	1 726	5 542	8 815	5 796
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							17 201
Creditors Due After One Year		122 152	107 079	91 629
Creditors Due Within One Year		14 721	15 990	14 050	94 512	45 799	8 688
Intangible Fixed Assets Disposals						367 877
Number Shares Allotted						200
Par Value Share						1
Share Capital Allotted Called Up Paid					200	200
Tangible Fixed Assets Depreciation Charged In Period			874	908	945	873
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 362
Tangible Fixed Assets Disposals			18 725

Company staff

Stephanie S.

Role: Director

Appointed: 30 March 2009

Latest update: 5 April 2024

Paul S.

Role: Director

Appointed: 13 March 2001

Latest update: 5 April 2024

Suzanne S.

Role: Director

Appointed: 13 March 2001

Latest update: 5 April 2024

Suzanne S.

Role: Secretary

Appointed: 13 March 2001

Latest update: 5 April 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Suzanne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 November 2013
Annual Accounts 1 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 October 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 August 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 September 2016
Annual Accounts 15 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

P Smith Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie S.

Paul S.

Suzanne S.

Suzanne S.

Severnside Secretarial Limited

Severnside Nominees Limited

People with significant control

Paul S.

Suzanne S.

Accounts Documents

Company filings

Filing category

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