Smith Clark Partners Ltd. in Angus, DD10 8QA

Description

Data updated on: 01-11-2023

2007 is the date that marks the start of Smith Clark Partners Ltd., a company which is situated at 27 Bents Road, Montrose in Angus. This means it's been seventeen years Smith Clark Partners has been in the business, as the company was started on 2007-10-03. The registration number is SC331826 and its area code is DD10 8QA. The company's Standard Industrial Classification Code is 53202 and has the NACE code: Unlicensed carrier. Smith Clark Partners Limited. reported its account information for the financial period up to Sat, 31st Jul 2021. The business most recent confirmation statement was filed on Sun, 3rd Oct 2021.

For seventeen years, the limited company has only been guided by one managing director: Lawrence S. who has been presiding over it since 2007-10-03. In order to find professional help with legal documentation, the limited company has been utilizing the skills of Heather S. as a secretary for the last seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 650	24 431	46 088		79 842	63 352

Balance Sheet
Current Assets	25 430	51 218	69 380	87 526	104 300	77 305	49 133	14 412	7 179	9 210	11 375
Net Assets Liabilities						63 352	38 163
Cash Bank In Hand	25 430	48 134	57 283		92 358	53 683
Debtors		3 084	12 097		11 942	23 622
Tangible Fixed Assets	729	834	832		900	291

Capital & Reserves
Called Up Share Capital	2	2	2		2	2
Profit Loss Account Reserve	3 648	24 429	46 086		79 840	63 350
Shareholder Funds	3 650	24 431	46 088		79 842	63 352

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 970	-1 500
Creditors						11 274	11 136	624	2 993	4 298	4 628
Fixed Assets			832	1 407	900	291	167	129
Net Current Assets Liabilities	2 921	23 597	45 256	64 873	78 942	63 061	37 997	13 788	4 186	4 912	6 747
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						55
Total Assets Less Current Liabilities	3 650	24 431	46 088	66 280	79 842	63 352	38 164	13 917	4 186	4 912	6 747
Amount Specific Advance Or Credit Directors							15 068	9 909		2 882
Amount Specific Advance Or Credit Repaid In Period Directors								5 159	9 909		2 882
Amount Specific Advance Or Credit Made In Period Directors										2 882
Average Number Employees During Period								1		1	1
Capital Reserves			46 088	65 998	79 842
Corporation Tax Due Within One Year					16 805	9 299
Creditors Due Within One Year	22 509	27 621	24 124	22 653	25 358	14 244
Debtors Due Within One Year					11 942	23 622
Net Assets Liability Excluding Pension Asset Liability			46 088	65 998	79 842
Number Shares Allotted		2	2			2
Other Taxation Social Security Within One Year					461	1 645
Par Value Share		1	1			1
Profit Loss For Period						31 510
Provisions For Liabilities Charges				282
Share Capital Allotted Called Up Paid	2	2	2		2	2
Tangible Fixed Assets Additions		399	400
Tangible Fixed Assets Cost Or Valuation	1 541	1 940	2 340		4 036
Tangible Fixed Assets Depreciation	812	1 106	1 508		3 136	3 745
Tangible Fixed Assets Depreciation Charged In Period		294	402			609
Total Dividend Payment						48 000
Trade Creditors Within One Year					330	330
V A T Current Asset						292
V A T Due Total Creditors					4 792
Advances Credits Directors		806	8 090	4 482	7 365
Advances Credits Made In Period Directors			38 272	26 552
Advances Credits Repaid In Period Directors			30 988	30 160

Company staff

Heather S.

Role: Secretary

Appointed: 03 October 2007

Latest update: 22 February 2024

Lawrence S.

Role: Director

Appointed: 03 October 2007

Latest update: 22 February 2024

People with significant control

Executives who control the firm include: Lawrence S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Heather S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lawrence S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Heather S.

Notified on 1 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	17 October 2022
Confirmation statement last made up date	03 October 2021

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 August 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 August 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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 July 2021
Annual Accounts 25 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	25 January 2013
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Smith Clark Partners Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather S.

Lawrence S.

People with significant control

Lawrence S.

Heather S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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