S & A Smith Limited in Exeter, EX2 4DG

Description

Data updated on: 01-11-2023

The business is located in Exeter with reg. no. 09867284. This company was set up in 2015. The main office of this company is situated at 1 Colleton Crescent . The zip code for this address is EX2 4DG. The firm's principal business activity number is 96090, that means Other service activities not elsewhere classified. S & A Smith Ltd reported its latest accounts for the financial period up to 2022-11-30. The firm's latest annual confirmation statement was released on 2022-11-11.

Alison S. and Steven S. are registered as the enterprise's directors and have been doing everything they can to help the company since November 2015.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	12 323

Balance Sheet
Cash Bank On Hand	14 156	11 254	21 840	41 447	69 028	108 352	132 669
Current Assets	15 225	11 984	22 030	41 747	70 638	108 923	132 774
Debtors	914	561	105	120	1 405	71	89
Net Assets Liabilities	12 323	12 817	19 596	35 633	60 949	100 835	123 516
Other Debtors		473			1 334
Property Plant Equipment	7 120	5 721	4 681	2 666	651	7 323	6 052
Total Inventories	155	169	85	180	205	500	16
Cash Bank In Hand	14 156
Net Assets Liabilities Including Pension Asset Liability	12 323
Stocks Inventory	155
Tangible Fixed Assets	7 120

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	12 223
Shareholder Funds	12 323

Other Financial Data
Accrued Liabilities		1 200	1 200	1 200	1 200	1 350	1 350
Accumulated Depreciation Impairment Property Plant Equipment	1 662	3 451	5 395	7 410	9 425	10 567	12 392
Additions Other Than Through Business Combinations Property Plant Equipment		390	904			7 814	554
Average Number Employees During Period	2	2	2	2	2	2	2
Creditors	9 947	4 852	7 087	8 780	10 340	14 494	14 549
Increase From Depreciation Charge For Year Property Plant Equipment		1 789	1 944	2 015	2 015	1 142	1 825
Net Current Assets Liabilities	5 278	7 132	14 943	32 967	60 298	94 429	118 225
Other Creditors	95		488	1 104	372	2 629	5 112
Other Inventories	155	169	85	180	205	500	16
Other Remaining Borrowings	5 653
Prepayments		88	105	120	71	71	89
Property Plant Equipment Gross Cost	8 782	9 172	10 076	10 076	10 076	17 890	18 444
Provisions For Liabilities Balance Sheet Subtotal	75	36	28			917	761
Taxation Social Security Payable	2 980	3 652	5 399	6 476	8 768	10 515	8 087
Total Assets Less Current Liabilities	12 398	12 853	19 624	35 633	60 949	101 752	124 277
Total Borrowings	5 653
Trade Creditors Trade Payables	19
Trade Debtors Trade Receivables	914
Amount Specific Advance Or Credit Directors		473
Amount Specific Advance Or Credit Made In Period Directors		7 046	870
Amount Specific Advance Or Credit Repaid In Period Directors		-920	-1 343
Consideration For Shares Issued	100
Creditors Due Within One Year	9 947
Fixed Assets	7 120
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Par Value Share	1
Provisions For Liabilities Charges	75
Value Shares Allotted	100

Company staff

Alison S.

Role: Director

Appointed: 11 November 2015

Latest update: 12 January 2024

Steven S.

Role: Director

Appointed: 11 November 2015

Latest update: 12 January 2024

People with significant control

Alison S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 11 May 2017
Start Date For Period Covered By Report	2015-11-11
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

S & A Smith Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison S.

Steven S.

People with significant control

Alison S.

Steven S.

Accounts Documents

Company filings

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