Smashing Supplies started conducting its operations in 2003 as a Private Limited Company with reg. no. 04849414. This particular company has been prospering for twenty one years and the present status is liquidation. This firm's head office is based in 1-7 King Street at Unit 8. Anyone can also locate the company utilizing the post code of RG1 2AN. This business's SIC code is 46900, that means Non-specialised wholesale trade. Sunday 31st March 2019 is the last time when account status updates were reported.
Smashing Supplies Limited
General information
Name:
Smashing Supplies Ltd
Office Address:
Unit 8 The Aquarium RG1 2AN 1-7 King Street
Number: 04849414
Incorporation date: 2003-07-29
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 140 | 86 | 287 | 80 | 87 | 17 | 504 | ||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 313 | 7 665 | 10 393 | 12 326 | 4 129 | 5 649 | |||
| Current Assets | 164 124 | 170 726 | 187 048 | 209 402 | 167 262 | 162 238 | 162 911 | 188 696 | 230 350 |
| Debtors | 140 194 | 137 569 | 144 461 | 165 196 | 139 661 | 132 651 | |||
| Net Assets Liabilities Including Pension Asset Liability | 140 | 86 | 287 | 80 | 87 | 17 | 504 | ||
| Stocks Inventory | 23 617 | 25 492 | 32 194 | 31 880 | 23 472 | 23 938 | |||
| Tangible Fixed Assets | 4 699 | 3 524 | 17 563 | 13 077 | 9 807 | 7 354 | |||
| Net Assets Liabilities | 504 | 551 | 181 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 139 | 85 | 286 | 79 | 86 | 16 | |||
| Shareholder Funds | 140 | 86 | 287 | 80 | 87 | 17 | 504 | ||
| Other Financial Data | |||||||||
| Creditors Due After One Year | 11 374 | 8 812 | 5 924 | 3 036 | 18 897 | ||||
| Creditors Due Within One Year | 174 164 | 190 850 | 211 057 | 169 097 | 165 068 | 169 076 | |||
| Net Current Assets Liabilities | -4 559 | -3 438 | -3 802 | -1 655 | -1 835 | -2 830 | -6 165 | 4 654 | 892 |
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 2 100 | 2 530 | 1 961 | 1 471 | 6 392 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 17 350 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 21 730 | 21 730 | 36 278 | 36 278 | 36 278 | ||||
| Tangible Fixed Assets Depreciation | 17 031 | 18 206 | 18 715 | 23 201 | 26 471 | 28 924 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 509 | 4 486 | 2 453 | ||||||
| Tangible Fixed Assets Disposals | 2 802 | ||||||||
| Total Assets Less Current Liabilities | 140 | 86 | 13 761 | 11 422 | 7 972 | 4 524 | 25 793 | 18 435 | 10 432 |
| Advances Credits Directors | 22 110 | 30 510 | 30 510 | 37 866 | |||||
| Advances Credits Made In Period Directors | 8 400 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 168 683 | 174 164 | |||||||
| Fixed Assets | 4 699 | 3 524 | 13 077 | 9 807 | 7 354 | 31 958 | 23 089 | 11 324 | |
| Tangible Fixed Assets Depreciation Charge For Period | 1 175 | ||||||||
| Creditors | 169 076 | 193 350 | 231 242 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 392 | 4 386 | 2 152 | ||||||
Company staff
Jan P.
Role: Secretary
Appointed: 29 July 2003
Latest update: 21 April 2024
Deborah P.
Role: Director
Appointed: 29 July 2003
Latest update: 21 April 2024
People with significant control
Deborah P.
Notified on
30 June 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
substantial control or influence
Accounts Documents
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 12 August 2020 |
| Confirmation statement last made up date | 01 July 2019 |
| Annual Accounts 15 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 15 December 2014 |
| Annual Accounts 29 January 2016 | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 29 January 2016 |
| Annual Accounts 28 October 2016 | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 28 October 2016 |
| Annual Accounts 14 November 2017 | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 14 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts 12 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 12 December 2013 |
Company filings
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Accounts
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Annual return
Capital
Confirmation statement
Incorporation
Mortgage
Officers
Free Download
New registered office address Unit 8 the Aquarium 1-7 King Street Reading RG1 2AN. Change occurred on Wednesday 14th October 2020. Company's previous address: Unit 42 Basepoint Business Centre Lincoln Road High Wycombe Buckinghamshire HP12 3RL. (AD01)
filed on: 14th, October 2020
filed on: 14th, October 2020
address
Free Download
(3 pages)
(3 pages)
Additional Information
HQ address,
2013
Address:
Unit 42 Basepoint Business Centre Lincoln Road
Post code:
HP12 3RL
City / Town:
High Wycombe
HQ address,
2014
Address:
Unit 42 Basepoint Business Centre Lincoln Road
Post code:
HP12 3RL
City / Town:
High Wycombe
Accountant/Auditor,
2013 - 2014
Name:
Osbornes Accountants Limited
Address:
20 Market Place
Post code:
KT1 1JP
City / Town:
Kingston
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