Smith & Goulding Limited in Chorley, PR7 1LB

Description

Data updated on: 01-11-2023

The moment this company was established is 2007-06-22. Registered under number 06289654, it is listed as a Private Limited Company. You may find the office of the company during office hours at the following address: 2 Southport Road, PR7 1LB Chorley. It now known as Smith & Goulding Limited, was earlier registered as R P Smith &. The transformation has taken place in 2022-05-26. This enterprise's registered with SIC code 69201 : Accounting and auditing activities. Smith & Goulding Ltd reported its account information for the financial year up to 2022-04-30. The business latest annual confirmation statement was filed on 2023-07-04.

Given this firm's growth, it became necessary to formally appoint extra executives: Andrew S., Kieran B. and Simon W. who have been working as a team for 2 years to exercise independent judgement of this specific limited company. In order to support the directors in their duties, the abovementioned limited company has been utilizing the skills of Simon W. as a secretary since the appointment on 2008-08-18.

Previous company's names
Smith & Goulding Limited 2022-05-26
R P Smith & Co Limited 2007-06-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	98 972	114 474	144 997	171 503

Balance Sheet
Cash Bank On Hand				142 491	79 414	23	63	44 154	67 038	71 408
Current Assets	93 327	88 588	147 983	181 373	126 777	495 784	503 115	472 697	458 989	523 779
Debtors	48 902	36 012	64 184	33 666	43 448	382 661	389 054	322 435	279 850	322 564
Net Assets Liabilities					98 953	166 839	258 836	305 717	440 700	544 404
Other Debtors				9 154	20 562	94 507	104 921	113 958	141 132	152 136
Property Plant Equipment				780	408	3 867	16 581	13 117	9 651	8 764
Total Inventories				5 216	3 915	113 100	113 998	106 108	112 101	129 807
Cash Bank In Hand	35 412	45 025	76 464	142 491
Intangible Fixed Assets	71 500	57 200	42 900	28 600
Stocks Inventory	9 013	7 551	7 335	5 216
Tangible Fixed Assets	2 969	1 913	1 340	780

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	97 972	113 474	143 997	170 503
Shareholder Funds	98 972	114 474	144 997	171 503

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				114 400	128 700	218 566	294 194	367 266	440 843	514 420
Accumulated Depreciation Impairment Property Plant Equipment				6 880	7 252	8 018	11 832	15 296	18 762	22 745
Amounts Owed By Related Parties								5 693
Average Number Employees During Period							19	18	19	19
Bank Borrowings Overdrafts						69 941	49 656	125 000	125 000
Corporation Tax Payable				10 280	10 296	38 097
Creditors				39 250	42 532	658 021	498 781	445 974	270 487	172 046
Dividends Paid On Shares						680 710	584 577	511 505
Fixed Assets	74 469	59 113	44 240	29 380	14 708	684 577	601 158	524 622	447 579	373 115
Future Minimum Lease Payments Under Non-cancellable Operating Leases						153 690	104 215	50 477	81 333	37 767
Increase From Amortisation Charge For Year Intangible Assets					14 300	89 866	75 628	73 072	73 577	73 577
Increase From Depreciation Charge For Year Property Plant Equipment					372	766	3 814	3 464	3 466	3 983
Intangible Assets				28 600	14 300	680 710	584 577	511 505	437 928	364 351
Intangible Assets Gross Cost				143 000	143 000	899 276	878 771	878 771	878 771
Net Current Assets Liabilities	24 692	55 411	100 757	142 123	84 245	140 875	159 493	229 465	265 363	344 936
Number Shares Issued Fully Paid					1 000	1 000
Other Creditors				14 121	20 655	658 021	498 781	320 974	145 487	172 046
Other Disposals Intangible Assets							20 505
Other Taxation Social Security Payable				14 849	11 581	85 284	134 685	107 681	125 961	120 303
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				7 660	7 660	11 885	28 413	28 413	28 413	31 509
Provisions For Liabilities Balance Sheet Subtotal						592	3 034	2 396	1 755	1 601
Total Additions Including From Business Combinations Property Plant Equipment						4 225	16 528			3 096
Total Assets Less Current Liabilities	99 161	114 524	144 997	171 503	98 953	825 452	760 651	754 087	712 942	718 051
Trade Creditors Trade Payables								17 317	22 225	15 424
Trade Debtors Trade Receivables				24 511	22 886	288 154	284 133	202 784	138 718	170 428
Creditors Due Within One Year	68 635	33 177	47 226	39 250
Intangible Fixed Assets Aggregate Amortisation Impairment	71 500	85 800	100 100	114 400
Intangible Fixed Assets Amortisation Charged In Period		14 300	14 300	14 300
Intangible Fixed Assets Cost Or Valuation		143 000	143 000	143 000
Number Shares Allotted		1 000	1 000	1 000
Provisions For Liabilities Charges	189	50
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation			7 660	7 660
Tangible Fixed Assets Depreciation		5 747	6 320	6 880
Tangible Fixed Assets Depreciation Charged In Period			573	560

Company staff

Andrew S.

Role: Director

Appointed: 24 May 2022

Latest update: 2 March 2024

Simon W.

Role: Secretary

Appointed: 18 August 2008

Latest update: 2 March 2024

Kieran B.

Role: Director

Appointed: 22 June 2007

Latest update: 2 March 2024

Simon W.

Role: Director

Appointed: 22 June 2007

Latest update: 2 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 22 June 2007

Resigned: 22 June 2007

Address: London, NW8 8EP

Latest update: 2 March 2024

Diane A.

Role: Director

Appointed: 22 June 2007

Resigned: 30 April 2016

Latest update: 2 March 2024

Peter L.

Role: Director

Appointed: 22 June 2007

Resigned: 12 June 2008

Latest update: 2 March 2024

Peter L.

Role: Secretary

Appointed: 22 June 2007

Resigned: 12 June 2008

Latest update: 2 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 22 June 2007

Resigned: 22 June 2007

Address: Bristol, Avon, BS1 6BU

Latest update: 2 March 2024

People with significant control

Executives with significant control over the firm are: Andrew S. owns 1/2 or less of company shares. Kieran B. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Andrew S.

Notified on 13 January 2023

Nature of control:

1/2 or less of shares

Kieran B.

Notified on 4 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

substantial control or influence

Simon W.

Notified on 4 July 2016

Ceased on 13 January 2023

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	13 January 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Smith & Goulding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Simon W.

Kieran B.

Simon W.

Swift Incorporations Limited

Diane A.

Peter L.

Peter L.

Instant Companies Limited

People with significant control

Andrew S.

Kieran B.

Simon W.

Accounts Documents

Company filings

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