Smith Austin Limited in Barnsley, S74 0PB

Description

Data updated on: 01-11-2023

Smith Austin Limited can be contacted at Barnsley at 50 Hoyland Road. Anyone can find the company by referencing its post code - S74 0PB. This enterprise has been in business on the British market for fourteen years. The enterprise is registered under the number 07176646 and their last known state is active. The enterprise's Standard Industrial Classification Code is 69201 which stands for Accounting and auditing activities. The business most recent accounts cover the period up to 30th April 2023 and the most recent confirmation statement was released on 8th August 2023.

In order to satisfy its clientele, this business is being supervised by a team of two directors who are Emma A. and Nicholas S.. Their outstanding services have been of cardinal importance to the following business since 2010. Furthermore, the director's responsibilities are backed by a secretary - Nicholas S., who was chosen by the following business in 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	183 789	204 670

Balance Sheet
Cash Bank On Hand		75 314	91 440	116 800	141 838	216 956	246 421	240 759	295 305
Current Assets	83 157	98 305	127 222	155 282	181 079	272 331	294 582	292 883	346 598
Debtors	29 344	21 781	34 392	36 922	37 501	53 309	46 069	49 869	48 718
Net Assets Liabilities		204 670	206 437	213 224	218 564	275 374	316 514	287 474	301 653
Other Debtors									6 980
Property Plant Equipment		50 089	35 344	22 686	11 620	5 109	69 753	57 027	36 588
Total Inventories		1 210	1 390	1 560	1 740	2 066	2 092	2 255	2 575
Cash Bank In Hand	52 733	75 314
Intangible Fixed Assets	147 208	132 488
Net Assets Liabilities Including Pension Asset Liability	183 789	204 670
Stocks Inventory	1 080	1 210
Tangible Fixed Assets	1 870	50 089

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	183 689	204 570
Shareholder Funds	183 789	204 670

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		88 320	103 040	117 760	132 480	147 200	161 920	176 640	191 360
Accumulated Depreciation Impairment Property Plant Equipment		16 110	32 286	46 504	60 162	68 548	39 937	66 543	93 090
Additions Other Than Through Business Combinations Property Plant Equipment			1 431	1 560	2 592	1 875	88 201	13 880	6 108
Average Number Employees During Period					8	8	8	10	9
Bank Borrowings							50 000	34 370	24 741
Bank Overdrafts								10 000	10 000
Corporation Tax Payable		9 052	21 188	22 589	22 959	33 965	13 600
Creditors		60 169	64 272	64 583	62 463	75 674	56 709	72 234	86 240
Finance Lease Liabilities Present Value Total		6 417	6 417	6 417	3 209
Fixed Assets	149 078	182 577	153 112	125 734	99 948	78 717	128 641	101 195	66 036
Increase From Amortisation Charge For Year Intangible Assets			14 720	14 720	14 720	14 720	14 720	14 720	14 720
Increase From Depreciation Charge For Year Property Plant Equipment			16 176	14 218	13 658	8 386	23 557	26 606	26 547
Intangible Assets		132 488	117 768	103 048	88 328	73 608	58 888	44 168	29 448
Intangible Assets Gross Cost		220 808	220 808	220 808	220 808	220 808	220 808	220 808	220 808
Net Current Assets Liabilities	34 711	38 136	62 950	90 699	118 616	196 657	237 873	220 649	260 358
Other Creditors		25 507	14 137	8 142	8 142	8 142	8 142	8 142	8 784
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							52 168
Other Disposals Property Plant Equipment							52 168
Other Taxation Social Security Payable		18 094	22 022	26 952	26 786	32 265	33 655
Property Plant Equipment Gross Cost		66 199	67 630	69 190	71 782	73 657	109 690	123 570	129 678
Taxation Social Security Payable							47 255	52 856	66 113
Total Assets Less Current Liabilities	183 789	220 713	216 062	216 433	218 564	275 374	366 514	321 844	326 394
Trade Creditors Trade Payables		1 099	508	483	1 367	1 302	1 312	1 236	1 343
Trade Debtors Trade Receivables		21 781	34 392	36 922	37 501	53 309	46 069	49 869	41 738
Creditors Due After One Year		16 043
Creditors Due Within One Year	48 446	60 169
Intangible Fixed Assets Aggregate Amortisation Impairment	73 600	88 320
Intangible Fixed Assets Amortisation Charged In Period		14 720
Intangible Fixed Assets Cost Or Valuation	220 808	220 808
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		57 516
Tangible Fixed Assets Cost Or Valuation	8 683	66 199
Tangible Fixed Assets Depreciation	6 813	16 110
Tangible Fixed Assets Depreciation Charged In Period		9 297

Company staff

Nicholas S.

Role: Secretary

Appointed: 03 March 2010

Latest update: 28 April 2024

Emma A.

Role: Director

Appointed: 03 March 2010

Latest update: 28 April 2024

Nicholas S.

Role: Director

Appointed: 03 March 2010

Latest update: 28 April 2024

People with significant control

Executives who control the firm include: Nicholas S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Nicholas S.

Notified on 3 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma A.

Notified on 3 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts
Start Date For Period Covered By Report	2015-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 4 October 2016
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	4 October 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Smith Austin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

Emma A.

Nicholas S.

People with significant control

Nicholas S.

Emma A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies