Philip Smith & Co Limited
75 Park Lane CR9 1XS Croydon
Number: 02886277
Incorporation date: 1994-01-11
Dissolution date: 2018-09-04
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Philip Smith & came into being in 1994 as a company enlisted under no 02886277, located at CR9 1XS Croydon at 75 Park Lane. Its last known status was dissolved. Philip Smith & had been in this business for twenty four years. Philip Smith & Co Ltd was listed 30 years ago under the name of Rm2 (weybridge).
According to this specific firm's directors directory, there were nine directors to name just a few: Ketan K., Paul T. and Priyesh S..
| 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 24 848 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 28 542 | ||||||
| Current Assets | 241 620 | 1 000 | |||||
| Debtors | 196 844 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Intangible Fixed Assets | 63 623 | ||||||
| Other Debtors | 1 000 | 1 000 | |||||
| Stocks Inventory | 16 234 | ||||||
| Tangible Fixed Assets | 11 521 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Profit Loss Account Reserve | 23 848 | ||||||
| Shareholder Funds | 24 848 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other Financial Data | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 259 168 | ||||||
| Creditors Due Within One Year | 291 916 | ||||||
| Fixed Assets | 75 144 | ||||||
| Intangible Assets Gross Cost | 259 168 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 195 545 | 259 168 | 259 168 | 259 168 | 259 168 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 63 623 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 259 168 | 259 168 | 259 168 | 259 168 | 259 168 | ||
| Net Current Assets Liabilities | -50 296 | 1 000 | |||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Tangible Fixed Assets Additions | 4 247 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 35 048 | ||||||
| Tangible Fixed Assets Depreciation | 23 527 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 650 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 26 177 | ||||||
| Tangible Fixed Assets Disposals | 39 295 | ||||||
| Total Assets Less Current Liabilities | 24 848 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Role: Secretary
Appointed: 16 December 2011
Latest update: 7 June 2023
Role: Director
Appointed: 16 December 2011
Latest update: 7 June 2023
Role: Director
Appointed: 16 December 2011
Latest update: 7 June 2023
Role: Director
Appointed: 16 December 2011
Latest update: 7 June 2023
Role: Director
Appointed: 01 November 2005
Latest update: 7 June 2023
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 25 January 2019 |
| Confirmation statement last made up date | 11 January 2018 |
| Annual Accounts 31 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 | 31 December 2014 |
| Annual Accounts 19 May 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 19 May 2015 |
| Annual Accounts 31 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts 31 January 2013 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 31 January 2013 |
| Annual Accounts 30 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 30 December 2013 |
(7 pages)
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