Smith Aluminium Limited
Carpenter Court 1 Maple Road Bramhall SK7 2DH Stockport
Number: 06676216
Incorporation date: 2008-08-19
Dissolution date: 2018-03-20
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
2008 signifies the beginning of Smith Aluminium Ltd, the firm which was located at Carpenter Court 1 Maple Road, Bramhall in Stockport. It was started on 2008-08-19. The company's Companies House Reg No. was 06676216 and the zip code was SK7 2DH. It had been in this business for about ten years up until 2018-03-20.
This specific business was administered by an individual director: Odd H. who was administering it from 2008-08-19 to dissolution date on 2018-03-20.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 214 471 | 244 218 | 196 198 | 187 839 | 196 899 | 183 036 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 155 985 | 137 874 | 125 936 | 109 230 | 1 495 | 1 092 |
| Current Assets | 288 614 | 250 614 | 190 136 | 172 456 | 174 878 | 159 079 |
| Debtors | 132 575 | 107 904 | 64 200 | 63 226 | 173 383 | 157 987 |
| Intangible Fixed Assets | 54 | 4 836 | 17 626 | 20 502 | 22 983 | 26 596 |
| Net Assets Liabilities Including Pension Asset Liability | 214 471 | 244 218 | 196 198 | 188 420 | 196 899 | 183 036 |
| Stocks Inventory | 54 | 4 836 | 0 | |||
| Tangible Fixed Assets | 1 615 | 1 098 | 581 | 0 | -581 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 214 371 | 244 118 | 196 098 | 187 739 | 196 799 | 182 936 |
| Shareholder Funds | 214 471 | 244 218 | 196 198 | 187 839 | 196 899 | 183 036 |
| Other Financial Data | ||||||
| Creditors Due Within One Year Total Current Liabilities | 75 812 | 12 330 | 12 145 | 4 538 | 962 | |
| Fixed Assets | 1 669 | 5 934 | 18 207 | 20 502 | 22 983 | 26 596 |
| Fixtures Fittings Tools Equipment | 1 615 | 1 098 | 581 | 0 | -581 | |
| Fixtures Fittings Tools Equipment Cost Or Valuation | 1 615 | 1 098 | 581 | 581 | 0 | |
| Fixtures Fittings Tools Equipment Depreciation | 0 | 0 | 0 | 581 | 581 | |
| Fixtures Fittings Tools Equipment Depreciation Charge For Period | 0 | 0 | 581 | 0 | ||
| Fixtures Fittings Tools Equipment Disposals | 517 | 517 | 0 | 0 | ||
| Intangible Fixed Assets Cost Or Valuation | 54 | 4 836 | 17 626 | 20 502 | 0 | |
| Net Current Assets Liabilities | 212 802 | 238 284 | 177 991 | 167 918 | 173 916 | 156 440 |
| Tangible Fixed Assets Cost Or Valuation | 1 615 | 1 098 | 581 | 0 | 0 | |
| Tangible Fixed Assets Depreciation | 0 | 0 | 0 | 581 | 581 | |
| Tangible Fixed Assets Depreciation Charge For Period | 0 | 0 | 581 | 0 | ||
| Tangible Fixed Assets Disposals | 517 | 517 | 0 | 0 | ||
| Total Assets Less Current Liabilities | 214 471 | 239 382 | 196 198 | 188 420 | 196 899 | 183 036 |
| Creditors Due Within One Year | 962 | 2 639 | ||||
Role: Corporate Secretary
Appointed: 30 October 2017
Address: Bramhall, Stockport, Cheshire, SK7 2DH, United Kingdom
Latest update: 3 December 2023
Role: Director
Appointed: 19 August 2008
Latest update: 3 December 2023
| Account next due date | 30 September 2018 |
| Account last made up date | 31 December 2016 |
| Confirmation statement next due date | 02 September 2019 |
| Confirmation statement last made up date | 19 August 2017 |
| Annual Accounts 7 July 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 7 July 2017 |
(1 page)