Sam Smith Landscapes Ltd in Stroud, GL5 2RW

Description

Data updated on: 01-11-2023

This business referred to as Sam Smith Landscapes was created on 2013/10/17 as a Private Limited Company. This firm's head office can be reached at Stroud on 7 Lewiston Road, Brimscombe. If you have to contact this company by post, the zip code is GL5 2RW. The office registration number for Sam Smith Landscapes Ltd is 08736042. The business name of the firm got changed in the year 2017 to Sam Smith Landscapes Ltd. This business previous business name was Sam Smith Stonework. This firm's SIC code is 81300 - Landscape service activities. Sam Smith Landscapes Limited reported its latest accounts for the period up to 2022-10-30. The firm's most recent confirmation statement was submitted on 2023-10-17.

The following limited company owes its achievements and unending development to a team of two directors, namely Dawn S. and Sam S., who have been supervising the company since 2018/07/26. Another limited company has been appointed as one of the secretaries of this company: Gerard & Co Accountants Ltd.

Previous company's names
Sam Smith Landscapes Ltd 2017-08-14
Sam Smith Stonework Ltd 2013-10-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-30	2022-10-30
Currency
Net Worth	265	433	-210

Balance Sheet
Cash Bank In Hand	1 027	6 982	3 257
Cash Bank On Hand				558	10 441	9 513	14 612	5 709	7 904
Current Assets	4 577	10 398	6 408	18 181	16 159	18 614	26 080	18 829	21 904
Debtors	3 550	3 416	3 151	17 623	5 718	1 101	7 684	2 120
Net Assets Liabilities				105	240	459	413	1 140	5 299
Other Debtors				8 474	5 718		2 408	2 120
Property Plant Equipment				6 412	4 810	4 194	11 133	8 828	14 103
Tangible Fixed Assets	975	740	550
Total Inventories						8 000	9 000	11 000	14 000

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	264	432	-211
Shareholder Funds	265	433	-210

Other Financial Data
Amount Specific Advance Or Credit Directors				8 473	5 719		2 408	2 120
Amount Specific Advance Or Credit Made In Period Directors				8 473			2 408
Amount Specific Advance Or Credit Repaid In Period Directors					2 754	5 719		288	2 120
Accumulated Depreciation Impairment Property Plant Equipment			750	2 888	4 490	5 888	9 599	12 542	17 267
Administrative Expenses	8 733	13 513	17 562	27 341
Average Number Employees During Period				2	3	5	3	4	4
Bank Borrowings Overdrafts				7 733	6 133	4 533	2 933	1 333
Cost Sales	22 207	20 126	28 221	45 865
Creditors				7 733	6 133	4 533	2 933	8 668	5 379
Creditors Due Within One Year	5 287	10 705	7 168
Depreciation Expense Property Plant Equipment				150
Depreciation Tangible Fixed Assets Expense	325	235	190
Gross Profit Loss	31 584	46 859	41 767	70 914
Increase From Depreciation Charge For Year Property Plant Equipment				150	1 602	1 398	1 049	2 943	4 725
Net Current Assets Liabilities	-710	-307	-760	-500	1 563	798	2 781	980	-3 425
Number Shares Allotted	1	1	1
Other Creditors				1 991	910	2 459	2 296	1 245	1 425
Other Creditors Due Within One Year	700	813	899
Other Taxation Social Security Payable				16 689	11 901	12 254	12 638	7 400	20 478
Par Value Share	1	1	1
Payments Received On Account Within One Year		2 900
Profit Loss				35 110
Profit Loss For Period	18 264	26 668	19 357
Profit Loss On Ordinary Activities Before Tax	22 851	33 346	24 205	43 573
Property Plant Equipment Gross Cost			1 300	9 300	9 300	10 082	20 732	21 370	31 370
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 300
Tangible Fixed Assets Cost Or Valuation	1 300	1 300
Tangible Fixed Assets Depreciation	325	560	750
Tangible Fixed Assets Depreciation Charged In Period	325	235	190
Taxation Social Security Due Within One Year	4 587	5 774	6 269
Tax On Profit Or Loss On Ordinary Activities	4 587	6 678	4 848
Tax Tax Credit On Profit Or Loss On Ordinary Activities				8 463
Total Additions Including From Business Combinations Property Plant Equipment						782		638	10 000
Total Assets Less Current Liabilities	265	433	-210	7 838	6 373	4 992	3 346	9 808	10 678
Total Dividend Payment	18 000	26 500	20 000
Trade Creditors Trade Payables				1 659	1 785	3 103	7 082	9 204	3 426
Trade Creditors Within One Year		1 218
Trade Debtors Trade Receivables				4 128		1 101	60
Turnover Gross Operating Revenue	53 791	66 985	69 988
Turnover Revenue				116 779
U K Current Corporation Tax	4 587	6 678	4 848
Director Remuneration Benefits Excluding Payments To Third Parties		4 420	8 040
Finance Lease Liabilities Present Value Total							9 291	7 335	5 379

Company staff

Dawn S.

Role: Director

Appointed: 26 July 2018

Latest update: 16 March 2024

Gerard & Co Accountants Ltd

Role: Corporate Secretary

Appointed: 17 October 2013

Address: Cam, Dursley, Gloucestershire, GL11 5DH, United Kingdom

Latest update: 16 March 2024

Sam S.

Role: Director

Appointed: 17 October 2013

Latest update: 16 March 2024

People with significant control

Sam S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Sam S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 1 May 2015
Start Date For Period Covered By Report	17 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	1 May 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	30 March 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	30 October 2021
Annual Accounts
Start Date For Period Covered By Report	31 October 2021
End Date For Period Covered By Report	30 October 2022

Sam Smith Landscapes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn S.

Gerard & Co Accountants Ltd

Sam S.

People with significant control

Sam S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Sam Smith Landscapes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn S.

Gerard & Co Accountants Ltd

Sam S.

People with significant control

Sam S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014