Samuel Smith Limited in Watford, WD17 1HP

Description

Data updated on: 01-11-2023

Samuel Smith Limited could be reached at 4th Floor Radius House, 51 Clarendon Road in Watford. The company's postal code is WD17 1HP. Samuel Smith has been active on the British market since the firm was registered on 2010-04-27. The company's registration number is 07235612. This business's Standard Industrial Classification Code is 62020 and has the NACE code: Information technology consultancy activities. Samuel Smith Ltd released its account information for the financial period up to 2023-04-05. The company's most recent annual confirmation statement was submitted on 2023-04-27.

2 transactions have been registered in 2013 with a sum total of £1,946. Cooperation with the Barnsley Metropolitan Borough council covered the following areas: Collection Fund - Nndr Refunds Paid.

Ian S. is the following firm's individual director, that was assigned this position in 2010.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	1	1	1	1	1	15 326

Balance Sheet
Cash Bank In Hand						26 465
Current Assets						33 485	41 917	72 120	84 255	31 441	50 084	55 467	52 033
Debtors						7 020
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1

Capital & Reserves
Called Up Share Capital						1
Profit Loss Account Reserve						15 325
Shareholder Funds	1	1	1	1	1	15 326

Other Financial Data
Amount Specific Advance Or Credit Directors						7 797	10 386	40	408	835	2 050	2 714	3 176
Amount Specific Advance Or Credit Made In Period Directors						9 466	7 797	10 808	66	251	10 414	37 195	12 773
Amount Specific Advance Or Credit Repaid In Period Directors						17 263	10 386	462	434	678	11 629	37 859	13 235
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						18 159	16 894	17 841	16 053	2 932	8 822	7 042	5 170
Creditors Due Within One Year						18 159
Fixed Assets									105	52		333	166
Net Current Assets Liabilities						15 326	25 023	54 279	68 202	28 509	41 262	48 425	46 863
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Total Assets Less Current Liabilities						15 326	25 023	54 279	68 307	28 561	41 262	48 758	47 029
Value Shares Allotted						1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Ian S.

Role: Director

Appointed: 27 April 2010

Latest update: 2 February 2024

People with significant control

Ian S.

Notified on 27 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	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 6 April 2012
Start Date For Period Covered By Report	2011-04-06
End Date For Period Covered By Report	2012-04-05
Date Approval Accounts	6 April 2012
Annual Accounts 5 April 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	5 April 2013
Annual Accounts 27 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	27 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	24 December 2015
Annual Accounts 21st December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	21st December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts
End Date For Period Covered By Report	05 April 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Barnsley Metropolitan Borough	2	£ 1 945.50
2013-07-18	1901247952		£ 1 167.30	Collection Fund - Nndr Refunds Paid
2013-07-18	1901247953		£ 778.20	Collection Fund - Nndr Refunds Paid

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Barnsley Metropolitan Borough

£ 1 945.50

2013-07-18

1901247952

£ 1 167.30

Collection Fund - Nndr Refunds Paid

2013-07-18

1901247953

£ 778.20

Collection Fund - Nndr Refunds Paid

Samuel Smith Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

People with significant control

Ian S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Samuel Smith Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

People with significant control

Ian S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016