Smith Alan Limited, SW6 6PJ

Description

Data updated on: 01-11-2023

Smith Alan Limited could be reached at 14 Harbord Street, London in Fulham. The company's area code is SW6 6PJ. Smith Alan has been present on the market since it was started in 1984. The company's registration number is 01810254. The enterprise's principal business activity number is 18129 meaning Printing n.e.c.. Smith Alan Ltd released its latest accounts for the financial year up to 31st December 2022. Its most recent confirmation statement was released on 30th September 2023.

As for this company, a variety of director's duties have so far been met by Roger S. who was appointed in 1991. Another limited company has been appointed as one of the secretaries of this company: Ken Sec Limited.

Roger S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	360 299	469 059	554 680	570 127	546 743	536 940

Balance Sheet
Cash Bank On Hand							473 883	509 891	486 745		622 121	531 575
Current Assets	549 599	577 645	567 211	610 216	590 572	592 139	489 242	580 219	531 212	540 557	626 170	550 965
Debtors	428 116	176 009	119 216	81 452	47 434		76 159	58 928	37 357		1 699	16 390
Other Debtors								22 996	5 734			988
Property Plant Equipment							5 012	4 010	3 207		1 924	1 539
Total Inventories							7 200	11 400	7 110
Net Assets Liabilities						550 998	448 357		515 681	486 698	471 161
Cash Bank In Hand	114 983	396 636	597 990	525 364	540 188
Net Assets Liabilities Including Pension Asset Liability	360 299	469 059	504 159	570 127	546 743	536 940
Stocks Inventory	6 500	5 000	5 500	3 400	2 950
Tangible Fixed Assets	16 467	14 915	12 678	10 441	8 353

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	360 199	468 959	554 580	570 027	546 643
Shareholder Funds	360 299	469 059	554 680	570 127	546 743	536 940

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							6 462	7 465	8 267		9 550	9 935
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts							3 379
Corporation Tax Payable							5 230	7 157	4 548		8 178	2 289
Creditors						58 363	45 120	56 287	18 739	56 425	156 934	114 247
Dividends Paid							36 000	28 000	28 000		40 000	38 000
Increase From Depreciation Charge For Year Property Plant Equipment								1 002	802			385
Net Current Assets Liabilities	343 832	454 144	542 002	559 686	538 390	530 675	444 122	523 932	512 473	484 132	469 236	436 718
Other Creditors							2 750	3 396	3 038		41 421	41 918
Other Taxation Social Security Payable							4 482	6 935	5 059		10 457	547
Profit Loss							16 672	24 272	15 739
Property Plant Equipment Gross Cost							11 474	11 474			11 474
Total Assets Less Current Liabilities	360 299	469 059	504 159	570 127	546 743	536 940	448 357	527 942	515 681	486 698	471 161	438 257
Trade Creditors Trade Payables							14 743	38 799	6 093		96 877	69 493
Trade Debtors Trade Receivables							41 159	35 932	31 623		1 699	15 402
Fixed Assets	16 467	14 915	12 110	10 441	8 353	6 265	4 235		3 208	2 566	1 925
Creditors Due Within One Year	205 767	123 501	75 162	50 530	52 182	61 464
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 080	1 110
Tangible Fixed Assets Cost Or Valuation	56 593	57 674	58 784	57 674	57 674
Tangible Fixed Assets Depreciation	40 126	42 759	44 996	47 233	49 321
Tangible Fixed Assets Depreciation Charged In Period		2 632	3 915	2 237	2 088

Company staff

Ken Sec Limited

Role: Corporate Secretary

Appointed: 02 October 2014

Address: Notting Hill Gate, 1st Floor, London, W11 3LB, England

Latest update: 21 March 2024

Roger S.

Role: Director

Appointed: 30 September 1991

Latest update: 21 March 2024

People with significant control

Roger S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	13 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 September 2016
Annual Accounts 13 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	13 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Smith Alan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ken Sec Limited

Roger S.

Julia C.

People with significant control

Roger S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies