Smith Coldham Design Limited in Ruislip, HA4 8RL

Description

Data updated on: 01-11-2023

Based in 55 Lime Grove, Ruislip HA4 8RL Smith Coldham Design Limited is classified as a Private Limited Company with 04247989 Companies House Reg No. The firm was founded on 2001-07-09. The firm's declared SIC number is 71111 meaning Architectural activities. 2022-07-31 is the last time when company accounts were filed.

Rita S. and Patrick S. are listed as company's directors and have been working on the company success for twenty two years. To help the directors in their tasks, the business has been utilizing the expertise of Rita S. as a secretary since July 2001.

Patrick S. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	19 123	18 692	22 521	19 976	21 468	41 218

Balance Sheet
Current Assets	30 332	24 603	34 820	40 328	41 991	69 079	66 262	76 706	66 881	38 192	43 991	41 633	31 196
Net Assets Liabilities						41 218	42 946	42 116	43 339	35 761	36 286	26 382	20 165
Cash Bank In Hand	16 052	21 223	23 660	39 453	25 008	44 276
Debtors	14 280	3 380	11 159		16 983	24 803
Net Assets Liabilities Including Pension Asset Liability	19 123	18 692	22 521	19 976	21 468
Stocks Inventory				875
Tangible Fixed Assets	2 552	3 516	2 637	2 147	1 610	2 874
Trade Debtors					16 983	24 803

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	19 119	18 688	22 517	19 972	21 464	41 214
Shareholder Funds	19 123	18 692	22 521	19 976	21 468	41 218

Other Financial Data
Creditors						30 734	25 603	37 263	25 705	4 053	8 921	16 163	11 715
Fixed Assets	2 552	3 516	2 637	2 147	1 610	2 874	2 287	2 673	2 163	1 622	1 216	912	684
Net Current Assets Liabilities	16 571	15 176	19 884	17 829	19 858	38 344	40 659	39 443	41 176	34 139	35 070	25 470	19 481
Total Assets Less Current Liabilities	19 123	18 692	22 521	19 976	21 468	41 218	42 946	42 116	43 339	35 761	36 286	26 382	20 165
Average Number Employees During Period									2	2	2	2	2
Director Remuneration Benefits Excluding Payments To Third Parties					22 800	20 067
Administrative Expenses					41 950	37 815
Cost Sales					3 209	4 965
Creditors Due Within One Year	13 761	9 427	14 936	22 499	22 133	30 735
Depreciation Tangible Fixed Assets Expense					537	402
Gross Profit Loss					86 937	105 766
Interest Receivable On Short-term Investments Loans Deposits					12	46
Number Shares Allotted				4		4
Operating Profit Loss					44 987	67 951
Other Creditors Due Within One Year					4 229	1 817
Other Interest Receivable Similar Income					12	46
Other Taxation Social Security Within One Year					16 691	25 531
Par Value Share				1		1
Pensions Costs Defined Contribution Schemes					2 400	2 400
Profit Loss For Period					35 892	54 650
Profit Loss On Ordinary Activities Before Tax					44 999	67 997
Share Capital Allotted Called Up Paid			4	4	4	4
Tangible Fixed Assets Additions		2 136		225		1 666
Tangible Fixed Assets Cost Or Valuation	26 083	28 219	28 219	28 444	28 444	30 110
Tangible Fixed Assets Depreciation	23 531	24 703	25 582	26 297	26 834	27 236
Tangible Fixed Assets Depreciation Charged In Period		1 172	879	715	537	402
Tax On Profit Or Loss On Ordinary Activities					9 107	13 347
Total Dividend Payment						34 900
Total U K Foreign Current Tax After Adjustments Relief					9 107	13 347
Trade Creditors Within One Year					1 213	3 387
Turnover Gross Operating Revenue					90 146	110 731
U K Current Corporation Tax On Income For Period					9 107	13 347

Company staff

Rita S.

Role: Director

Appointed: 01 May 2002

Latest update: 9 April 2024

Rita S.

Role: Secretary

Appointed: 09 July 2001

Latest update: 9 April 2024

Patrick S.

Role: Director

Appointed: 09 July 2001

Latest update: 9 April 2024

Kathryn C.

Role: Director

Appointed: 01 May 2002

Resigned: 31 July 2007

Latest update: 9 April 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 09 July 2001

Resigned: 09 July 2001

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 9 April 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 09 July 2001

Resigned: 09 July 2001

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 9 April 2024

Nicholas C.

Role: Director

Appointed: 09 July 2001

Resigned: 31 July 2007

Latest update: 9 April 2024

People with significant control

Patrick S.

Notified on 9 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 2 December 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	2 December 2012
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	10 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	1 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 12 October 2013
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	12 October 2013

Smith Coldham Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rita S.

Rita S.

Patrick S.

Kathryn C.

Qa Registrars Limited

Qa Nominees Limited

Nicholas C.

People with significant control

Patrick S.

Accounts Documents

Company filings

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