Smith & Co (wolverhampton) Limited in Codsall, WV8 2QA

Description

Data updated on: 01-11-2023

Smith & (wolverhampton) has been offering its services for at least twenty years. Registered under company registration number 05205844, the company is registered as a Private Limited Company. You can reach the main office of the company during its opening times at the following address: Chad House 17 Farway Gardens, WV8 2QA Codsall. This enterprise's registered with SIC code 68209 - Other letting and operating of own or leased real estate. 2022-02-28 is the last time account status updates were filed.

According to the official data, the following company is controlled by a single director: Peter S., who was assigned to lead the company on Friday 13th August 2004. Furthermore, the director's duties are regularly assisted with by a secretary - Joanna S., who was selected by the following company in 2004.

Peter S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	416 348	619 216	1 173 031	1 877 487	2 220 301	2 145 498

Balance Sheet
Cash Bank On Hand						1 655 804	1 009 681
Current Assets	529 794	732 175	1 500 264	2 546 500	2 237 837	1 658 003	1 013 588	393 396	373 178	326 461	107 760	816 405	772 227
Debtors	143 086	161 086	398 071	705 299	177	2 199	3 907
Net Assets Liabilities						2 145 498	2 093 173	2 078 389	2 072 601	2 060 741	2 065 190	2 059 824	2 074 713
Property Plant Equipment						490 951	1 091 385
Cash Bank In Hand	386 708	571 089	1 102 193	1 841 201	2 237 660	1 655 804
Intangible Fixed Assets	48 360	32 240	16 120	8 060	150 000
Net Assets Liabilities Including Pension Asset Liability	416 348	619 216	1 173 031	1 877 487	2 220 301	2 145 498
Tangible Fixed Assets	30 986	30 241	98 175	123 630	1 181	490 951

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	416 248	619 116	1 172 931	1 877 387	2 220 201	2 145 398
Shareholder Funds	416 348	619 216	1 173 031	1 877 487	2 220 301	2 145 498

Other Financial Data
Creditors						3 456	11 800	14 290	6 717	5 961	9 935	158 294	118 810
Fixed Assets	79 346	62 481	114 295	131 690	151 181	490 951	1 091 385	1 699 283	1 706 140	1 740 241	1 967 365	1 401 713	1 421 296
Net Current Assets Liabilities	340 183	562 009	1 063 726	1 757 388	2 069 368	1 654 547	1 001 788	379 106	366 461	320 500	97 825	658 111	653 417
Property Plant Equipment Gross Cost						490 951	1 091 385
Total Additions Including From Business Combinations Property Plant Equipment							600 434
Total Assets Less Current Liabilities	419 529	624 490	1 178 021	1 889 078	2 220 549	2 145 498	2 093 173	2 078 389	2 072 601	2 060 741	2 065 190	2 059 824	2 074 713
Creditors Due Within One Year Total Current Liabilities	189 611	170 166
Intangible Fixed Assets Aggregate Amortisation Impairment	112 840	128 960	145 080	153 140	161 200	161 200
Intangible Fixed Assets Amortisation Charged In Period		16 120	16 120	8 060	8 060
Intangible Fixed Assets Cost Or Valuation	161 200	161 200	161 200	161 200	311 200	161 200
Provisions For Liabilities Charges	3 181	5 274	4 990	11 591	248
Tangible Fixed Assets Additions		16 450	90 120	38 975		490 951
Tangible Fixed Assets Cost Or Valuation	56 467	58 416	148 536	187 511	3 362	490 951
Tangible Fixed Assets Depreciation	25 481	28 175	50 361	63 881	2 181
Tangible Fixed Assets Depreciation Charge For Period		5 595
Tangible Fixed Assets Depreciation Disposals		-2 900
Tangible Fixed Assets Disposals		-14 500			184 149	3 362
Average Number Employees During Period									1	1	1
Creditors Due Within One Year		170 166	436 538	789 112	168 469	3 456
Intangible Fixed Assets Additions					150 000
Intangible Fixed Assets Disposals						150 000
Tangible Fixed Assets Depreciation Charged In Period			22 186	13 520	295
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					61 995	2 181

Company staff

Joanna S.

Role: Secretary

Appointed: 13 August 2004

Latest update: 15 March 2024

Peter S.

Role: Director

Appointed: 13 August 2004

Latest update: 15 March 2024

People with significant control

Peter S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	20 December 2013
Annual Accounts 12 August 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	12 August 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	22 June 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017

Smith & Co (wolverhampton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna S.

Peter S.

Aries Secretarial Limited

Aries Nominees Limited

People with significant control

Peter S.

Accounts Documents

Company filings

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