R. Smith Services Limited in Pinner, HA5 3QA

Description

Data updated on: 01-11-2023

Registered with number 05591334 nineteen years ago, R. Smith Services Limited is categorised as a Private Limited Company. The firm's official mailing address is 542 Uxbridge Road, Pinner. The firm's registered with SIC code 49410 meaning Freight transport by road. The firm's latest filed accounts documents cover the period up to Monday 31st October 2022 and the most recent confirmation statement was filed on Thursday 13th October 2022.

When it comes to this particular limited company, many of director's tasks have so far been executed by Robert S. and Victoria S.. Amongst these two managers, Robert S. has administered limited company for the longest time, having become a part of directors' team on 13th October 2005. To find professional help with legal documentation, this specific limited company has been utilizing the skillset of Robert S. as a secretary since October 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 704	741	845	1 295	1 292	840

Balance Sheet
Current Assets	51 773	44 320	33 576	25 442	19 976	33 606	28 697	22 605	23 181	24 885	18 841	13 601
Net Assets Liabilities						840	632	15 615	19 893	6 105	4 637	386
Cash Bank In Hand		1 954	4 122		4 515	4 453
Debtors	51 773	42 366	29 454	25 442	15 461	29 153
Net Assets Liabilities Including Pension Asset Liability	1 704	741	845	1 295	1 292	840
Tangible Fixed Assets	31 015	27 060	21 530	16 150	12 113	9 090

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 702	739	843	1 293	1 290	838
Shareholder Funds	1 704	741	845	1 295	1 292	840

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						41 855	34 883	43 335	49 641	24 661	20 671	21 222
Fixed Assets	31 015	27 060	21 530	16 150	12 113	9 090	6 818	5 115	20 340	15 255	11 440	8 580
Net Current Assets Liabilities	-1 290	-5 705	-7 478	-8 849	-10 821	-8 250	6 186	20 730	26 460	224	1 830	7 621
Total Assets Less Current Liabilities	29 725	21 355	14 052	7 301	1 292	840	632	15 615	6 120	15 479	9 610	959
Creditors Due After One Year	28 021	20 614	13 207	6 006
Creditors Due Within One Year	53 063	50 025	41 054	34 291	30 797	41 856
Tangible Fixed Assets Additions		3 008
Tangible Fixed Assets Cost Or Valuation	33 275	36 283	36 283	36 283	36 283	36 283
Tangible Fixed Assets Depreciation	2 260	9 223	14 753	20 133	24 170	27 193
Tangible Fixed Assets Depreciation Charged In Period		6 963	5 530	5 380	4 037	3 023

Company staff

Robert S.

Role: Director

Appointed: 13 October 2005

Latest update: 15 March 2024

Robert S.

Role: Secretary

Appointed: 13 October 2005

Latest update: 15 March 2024

Victoria S.

Role: Director

Appointed: 13 October 2005

Latest update: 15 March 2024

People with significant control

Executives who control the firm include: Robert S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Victoria S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Robert S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Victoria S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 October 2023
Confirmation statement last made up date	13 October 2022

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 July 2013
Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	24 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	28 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 July 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

R. Smith Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Robert S.

Victoria S.

People with significant control

Robert S.

Victoria S.

Accounts Documents

Company filings

Filing category

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