Smethurst & LLP started its business in 2016 as a Limited Liability Partnership registered with number: OC414990. This particular firm has been operating for eight years and the present status is active. This company's office is situated in Grimsby at 12 Abbey Road. You can also find this business by its postal code : DN32 0HL. The business most recent financial reports cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2022-12-06.
Smethurst & Co LLP
General information
Name:
Smethurst & Company Llp
Office Address:
12 Abbey Road DN32 0HL Grimsby
Number: OC414990
Incorporation date: 2016-12-07
End of financial year: 31 March
Category: Limited Liability Partnership
Status: Active
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2017-10-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 25 070 | 116 283 | 174 080 | 176 307 | 307 382 | 360 878 | 428 245 |
| Current Assets | 543 561 | 798 871 | 943 985 | 896 808 | 1 005 814 | 1 068 979 | 1 069 982 |
| Debtors | 518 491 | 682 588 | 769 905 | 720 501 | 698 432 | 708 101 | 641 737 |
| Other Debtors | 1 820 | 1 881 | |||||
| Property Plant Equipment | 17 358 | 15 770 | 12 697 | 19 013 | 11 913 | 13 284 | |
| Other Financial Data | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 25 000 | 45 833 | 102 541 | 156 041 | 209 541 | 263 041 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 836 | 3 424 | 7 270 | 13 427 | 20 527 | 28 002 | 32 872 |
| Average Number Employees During Period | 22 | 23 | 20 | 20 | 19 | 20 | 19 |
| Creditors | 516 132 | 551 363 | 583 333 | 432 766 | 49 217 | 39 690 | 307 658 |
| Fixed Assets | 492 358 | 469 937 | 445 156 | 397 972 | 337 372 | 285 243 | 547 434 |
| Increase From Amortisation Charge For Year Intangible Assets | 25 000 | 20 833 | 56 708 | 53 500 | 53 500 | 53 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 836 | 1 588 | 3 846 | 6 157 | 7 100 | 7 475 | 4 870 |
| Intangible Assets | 475 000 | 454 167 | 432 459 | 378 959 | 325 459 | 271 959 | 535 000 |
| Intangible Assets Gross Cost | 500 000 | 500 000 | 535 000 | 535 000 | 535 000 | 535 000 | |
| Net Current Assets Liabilities | 27 429 | 247 508 | 360 652 | 464 042 | 657 054 | 788 076 | 762 324 |
| Other Creditors | 39 690 | 285 556 | |||||
| Other Taxation Social Security Payable | 118 643 | 105 689 | |||||
| Property Plant Equipment Gross Cost | 19 194 | 19 194 | 19 967 | 32 440 | 32 440 | 41 286 | 45 306 |
| Total Additions Including From Business Combinations Intangible Assets | 500 000 | 35 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 194 | 773 | 12 473 | 8 846 | 4 020 | ||
| Total Assets Less Current Liabilities | 862 014 | 994 426 | 1 073 319 | 1 309 758 | |||
| Trade Creditors Trade Payables | 1 | ||||||
| Trade Debtors Trade Receivables | 706 281 | 639 856 | |||||
| Administrative Expenses | 175 929 | 215 090 | |||||
| Gross Profit Loss | 577 000 | 645 641 | |||||
| Interest Payable Similar Charges Finance Costs | 13 362 | 5 188 | |||||
| Operating Profit Loss | 401 071 | 430 551 | |||||
| Other Interest Receivable Similar Income Finance Income | 759 | 1 140 | |||||
| Profit Loss | 388 468 | 426 503 | |||||
Company staff
Jennifer M.
Role: LLP Designated Member
Appointed: 07 December 2016
Latest update: 30 January 2024
Lee B.
Role: LLP Designated Member
Appointed: 07 December 2016
Latest update: 30 January 2024
Helen S.
Role: LLP Member
Appointed: 07 December 2016
Latest update: 30 January 2024
Chloe T.
Role: LLP Member
Appointed: 07 December 2016
Latest update: 30 January 2024
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 20 December 2023 |
| Confirmation statement last made up date | 06 December 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 07 December 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| 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 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2022 |
| End Date For Period Covered By Report | 31 March 2023 |
Company filings
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Confirmation statement
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Officers
Free Download
Total exemption full accounts data made up to 31st March 2023 (AA)
filed on: 22nd, December 2023
filed on: 22nd, December 2023
accounts
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