Smardons Limited in Brixham, TQ5 8LZ

Description

Data updated on: 01-11-2023

The firm is registered in Brixham under the ID 07565257. This firm was set up in the year 2011. The office of the firm is located at Grosvenor House 1 New Road. The post code for this place is TQ5 8LZ. The firm's Standard Industrial Classification Code is 47620 meaning Retail sale of newspapers and stationery in specialised stores. The business most recent financial reports cover the period up to Friday 31st March 2023 and the most current confirmation statement was filed on Wednesday 15th March 2023.

Considering the following enterprise's constant development, it became unavoidable to formally appoint extra company leaders: Kathleen V. and Stuart V. who have been assisting each other since March 2011 to exercise independent judgement of the business.

Executives who control the firm include: Kathleen V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart V. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	28 405	54 848	78 026	35 852	40 691	44 824

Balance Sheet
Cash Bank In Hand	45 918	44 542	44 232	39 402
Current Assets	71 195	73 167	73 927	67 586	63 494	63 009	64 361	83 045	107 038	139 231	145 408	150 826
Debtors	1 296	1 510	1 327	1 333
Intangible Fixed Assets	64 800	54 000	43 200	32 400
Net Assets Liabilities Including Pension Asset Liability	28 405	54 848	78 026	35 852	40 691	44 824
Stocks Inventory	23 981	27 115	28 368	26 851
Tangible Fixed Assets	5 141	4 481	3 821	3 161
Net Assets Liabilities						44 824	50 629	71 608	89 164	105 220	112 876	109 353

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	28 403	54 846	78 024	35 850
Shareholder Funds	28 405	54 848	78 026	35 852	40 691	44 824

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	95 204
Creditors Due Within One Year Total Current Liabilities	17 527
Fixed Assets	69 941	58 481	47 021	35 561	32 159	20 255	10 794	14 032	14 177	12 413	13 201	10 159
Intangible Fixed Assets Additions	75 600
Intangible Fixed Assets Aggregate Amortisation Impairment	10 800	21 600	32 400	43 200
Intangible Fixed Assets Amortisation Charged In Period	10 800	10 800	10 800	10 800
Intangible Fixed Assets Cost Or Valuation	75 600	75 600	75 600	75 600
Net Current Assets Liabilities	53 668	53 692	32 177	291	16 599	26 863	41 029	57 145	75 836	93 652	100 523	100 042
Tangible Fixed Assets Additions	5 801
Tangible Fixed Assets Cost Or Valuation	5 801	5 801	5 801	5 801
Tangible Fixed Assets Depreciation	660	1 320	1 980	2 640
Tangible Fixed Assets Depreciation Charge For Period	660
Total Assets Less Current Liabilities	123 609	112 173	79 198	35 852	48 758	47 118	51 823	72 472	90 012	106 065	113 724	110 201
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 291	1 194	864	849	845	848	848
Average Number Employees During Period								4	4	4	4	4
Creditors						34 855	24 163	25 473	32 092	46 765	46 267	52 154
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						852	831	868	890	1 186	1 382	1 370
Accruals Deferred Income			1 172	1 277
Creditors Due After One Year	95 204	57 325	24 584		8 067	2 294
Creditors Due Within One Year	17 527	19 475	18 338	67 295	46 895	36 146
Tangible Fixed Assets Depreciation Charged In Period		660	660	660

Company staff

Kathleen V.

Role: Director

Appointed: 15 March 2011

Latest update: 22 March 2024

Stuart V.

Role: Director

Appointed: 15 March 2011

Latest update: 22 March 2024

People with significant control

Kathleen V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart V.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 August 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 July 2014
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 October 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 September 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Smardons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen V.

Stuart V.

People with significant control

Kathleen V.

Stuart V.

Accounts Documents

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