Peter Smith (bridgend) Holdings Limited in Mid Glamorgan, CF31 1UA

Description

Data updated on: 01-11-2023

Peter Smith (bridgend) Holdings came into being in 1979 as a company enlisted under no 01456433, located at CF31 1UA Mid Glamorgan at Tremains Road. The company has been in business for 45 years and its current state is active. The enterprise's registered with SIC code 70100 meaning Activities of head offices. The company's latest annual accounts detail the period up to 2022-03-31 and the most recent confirmation statement was filed on 2022-11-28.

From the data we have, this specific company was founded in 1979-10-24 and has so far been presided over by three directors, and out of them two (David S. and Meryl S.) are still listed as current directors.

Executives who control the firm include: Meryl S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. David S. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	9 427	45 205	30 614	6 786	11 878	67 530	64 776
Current Assets	112 588	83 329	92 883	65 759	129 166	108 826	77 453
Debtors	103 161	38 124	62 269	58 973	117 288	41 296	12 677
Net Assets Liabilities	149 604	134 755	138 038	16 318	12 854	67 637	3 627 660
Other Debtors	696	18 887	696	2 302	3 775	3 775	3 775
Property Plant Equipment	7 862	6 877	5 543	4 470	3 606	2 910	12 203

Other Financial Data
Accrued Liabilities Deferred Income						1 945	3 500
Accumulated Depreciation Impairment Property Plant Equipment	22 877	24 535	25 869	26 942	27 806	28 502	29 959
Amounts Owed To Directors						77 461	104 717
Average Number Employees During Period	7	6	6	6	5	5	4
Comprehensive Income Expense						69 783	20 667
Corporation Tax Payable	11 892	9 616	10 360		22 808	16 501
Creditors	57 672	42 353	47 543	141 270	207 441	131 754	143 137
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	20
Dividends Paid						15 000	38 000
Fixed Assets	96 070	95 085	93 751	92 678	91 814	91 118	3 695 663
Income Expense Recognised Directly In Equity						-15 000	3 539 356
Increase From Depreciation Charge For Year Property Plant Equipment		1 658	1 334	1 073	864	696	1 457
Investments	88 208	88 208	88 208	88 208	88 208	88 208	3 683 460
Investments Fixed Assets	88 208	88 208	88 208	88 208	88 208	88 208	3 683 460
Investments In Group Undertakings Participating Interests	88 208	88 208	88 208	88 208	88 208	88 208	3 683 460
Issue Equity Instruments							3 577 356
Net Current Assets Liabilities	54 916	40 976	45 340	-75 511	-78 275	-22 928	-65 684
Other Creditors	20 261	14 975	18 723	126 857	155 039	8 302	7 109
Other Taxation Social Security Payable	20 484	13 843	15 507	12 819	24 539	36 532	22 473
Par Value Share		1	1	1	1	1	0
Profit Loss						69 783	20 667
Property Plant Equipment Gross Cost	30 739	31 412	31 412	31 412	31 412	31 412	42 162
Provisions For Liabilities Balance Sheet Subtotal	1 382	1 306	1 053	849	685	553	2 319
Total Additions Including From Business Combinations Property Plant Equipment							10 750
Total Assets Less Current Liabilities	150 986	136 061	139 091	17 167	13 539	68 190	3 629 979
Trade Creditors Trade Payables	5 035	3 919	2 953	1 594	5 055	7 514	5 338
Trade Debtors Trade Receivables	102 465	19 237	61 573	56 671	113 513	37 521	8 902

Company staff

David S.

Role: Secretary

Appointed: 29 November 1994

Latest update: 27 March 2024

David S.

Role: Director

Appointed: 30 September 1991

Latest update: 27 March 2024

Meryl S.

Role: Director

Appointed: 30 September 1991

Latest update: 27 March 2024

People with significant control

Meryl S.

Notified on 14 March 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

David S.

Notified on 5 October 2016

Nature of control:

1/2 or less of voting rights

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

1/2 or less of shares

Meryl S.

Notified on 5 October 2016

Ceased on 5 October 2016

Nature of control:

1/2 or less of voting rights

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	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Peter Smith (bridgend) Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

David S.

Meryl S.

Peter S.

David W.

People with significant control

Meryl S.

David S.

Meryl S.

Accounts Documents

Company filings

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