Smith And Jones Design Consultants Limited in Bristol, BS1 2NT

Description

Data updated on: 01-11-2023

2006 marks the founding of Smith And Jones Design Consultants Limited, a firm registered at Moore 6th Floor, Whitefriars Lewins Mead in Bristol. This means it's been eighteen years Smith And Jones Design Consultants has been on the British market, as it was established on 2006-09-01. Its Companies House Registration Number is 05922621 and its postal code is BS1 2NT. Smith And Jones Design Consultants Limited was registered twelve years from now as Chris Jones Design. This enterprise's SIC and NACE codes are 90030 which stands for Artistic creation. Smith And Jones Design Consultants Ltd reported its account information for the financial year up to October 31, 2022. The business latest annual confirmation statement was filed on September 1, 2023.

Christopher J. is the following company's single managing director, that was arranged to perform management duties eighteen years ago. Moreover, the managing director's duties are regularly backed by a secretary - Katie S., who was appointed by this limited company on 2006-09-01.

Previous company's names
Smith And Jones Design Consultants Limited 2012-01-25
Chris Jones Design Limited 2006-09-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 004	14 510	38 769	19 817	27 944	37 739

Balance Sheet
Cash Bank In Hand	26 592	25 646	80 345	44 335	38 929	16 605
Cash Bank On Hand						16 605	55 401	35 088	43 735	91 191	65 424	59 215
Current Assets	27 020	42 809	101 303	54 854	56 451	78 430	107 507	99 881	60 580	149 014	194 341	68 543
Debtors	428	17 163	20 958	10 519	17 522	61 825	52 106	64 793	16 845	57 823	128 917	9 328
Net Assets Liabilities						37 739	58 174	34 175	12 301	52 953	123 217	56 439
Net Assets Liabilities Including Pension Asset Liability	2 004	14 510	38 769	19 817	27 944	37 739
Property Plant Equipment						648	1 780	1 166	983	2 952	2 534	5 350
Tangible Fixed Assets	879	710	2 249	1 246	1 507	648
Other Debtors										177	58 184	9 328

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	1 994	14 500	38 759	19 807	27 934	37 729
Shareholder Funds	2 004	14 510	38 769	19 817	27 944	37 739

Other Financial Data
Accrued Liabilities						7 615	3 611	16 120	7 045	28 681
Accumulated Depreciation Impairment Property Plant Equipment						9 995	12 813	14 541	15 600	17 420	19 400	22 925
Amounts Owed To Directors						8 084	26 245	27 532	24 714
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable						12 532	10 727	11 312	5 203	19 100
Corporation Tax Recoverable						4 531	3 802
Creditors						41 210	50 757	66 650	49 075	98 452	73 176	16 315
Creditors Due Within One Year	25 895	28 867	64 333	36 034	29 713	41 210
Dividends Paid							24 596	71 744	43 905	42 341	27 052	31 857
Increase From Depreciation Charge For Year Property Plant Equipment							2 818	1 728	1 059	1 820	1 980	3 525
Net Current Assets Liabilities	1 125	13 942	36 970	18 820	26 738	37 220	56 750	33 231	11 505	50 562	121 165	52 228
Number Shares Allotted		10	10	10	10	10
Number Shares Issued Fully Paid							10	10	10	10	10	10
Other Taxation Social Security Payable								89	48	77	39 806	9 403
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						120	114	314	316	177
Profit Loss							45 031	47 745	22 031	82 993	97 316	-34 921
Property Plant Equipment Gross Cost						10 643	14 593	15 707	16 583	20 372	21 934	28 275
Provisions For Liabilities Balance Sheet Subtotal						129	356	222	187	561	482	1 139
Provisions For Liabilities Charges		142	450	249	301	129
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		653	2 800	262	1 650	129
Tangible Fixed Assets Cost Or Valuation	5 149	5 802	8 602	8 864	10 514	10 643
Tangible Fixed Assets Depreciation	4 270	5 092	6 353	7 618	9 007	9 995
Tangible Fixed Assets Depreciation Charged In Period		822	1 261	1 265	1 389	988
Total Additions Including From Business Combinations Property Plant Equipment							3 950	1 114	876	3 789	1 562	6 341
Total Assets Less Current Liabilities	2 004	14 652	39 219	20 066	28 245	37 868	58 530	34 397	12 488	53 514	123 699	57 578
Trade Debtors Trade Receivables						57 174	48 190	64 479	16 529	57 646	70 733
Value-added Tax Payable						12 979	10 175	11 597	12 065	22 386
Loans From Directors									24 714	28 208
Other Creditors										56 889	33 370	6 912

Company staff

Katie S.

Role: Secretary

Appointed: 01 September 2006

Latest update: 14 March 2024

Christopher J.

Role: Director

Appointed: 01 September 2006

Latest update: 14 March 2024

People with significant control

Executives with significant control over the firm are: Kathryn S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kathryn S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 April 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	4 April 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 22 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	22 March 2013
Annual Accounts 1 May 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	1 May 2014

Smith And Jones Design Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie S.

Christopher J.

People with significant control

Kathryn S.

Christopher J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

Address:

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HQ address,
2015

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HQ address,
2016

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Smith And Jones Design Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie S.

Christopher J.

People with significant control

Kathryn S.

Christopher J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016