Smith D Limited in London, N3 1LF

Description

Data updated on: 01-11-2023

Located at Aston House, London N3 1LF Smith D Limited is categorised as a Private Limited Company registered under the 06799721 Companies House Reg No. It's been started fifteen years ago. This firm's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Its most recent accounts were submitted for the period up to 2022-01-31 and the most recent confirmation statement was filed on 2023-01-23.

Smith D Ltd is a small-sized vehicle operator with the licence number OF1089882. The firm has one transport operating centre in the country. In their subsidiary in Leighton Buzzard on The Green Container, 1 machine is available.

David S. is the following enterprise's only managing director, who was designated to this position in 2009. This business had been directed by John K. until fifteen years ago.

David S. is the individual who has control over 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 076	21 072	18 261	30 261	38 093	57 998

Balance Sheet
Cash Bank In Hand	1 491	5 172	4 393	7 902	4 349	4 744
Current Assets	110 160	89 825	65 830	78 861	90 115	123 189
Debtors	62 181	47 038	28 111	39 458	49 117	50 392
Stocks Inventory	46 488	37 615	33 326	31 501	36 649	68 053
Tangible Fixed Assets	360	270	708	531	931	698
Net Assets Liabilities Including Pension Asset Liability	12 076	21 072

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	12 075	21 071	18 260	30 260	38 092	57 997
Shareholder Funds	12 076	21 072	18 261	30 261	38 093	57 998

Other Financial Data
Creditors Due Within One Year		69 023	48 277	49 131	52 953	65 889
Net Assets Liability Excluding Pension Asset Liability					38 093	57 998
Net Current Assets Liabilities	15 552	20 802	17 553	29 730	37 162	57 300
Number Shares Allotted			1	1		1
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	640	640				2 024
Tangible Fixed Assets Depreciation	280	370			1 093	1 326
Tangible Fixed Assets Depreciation Charged In Period						233
Creditors Due After One Year Total Noncurrent Liabilities	3 836	0
Creditors Due Within One Year Total Current Liabilities	94 608	69 023
Fixed Assets	360	270
Tangible Fixed Assets Depreciation Charge For Period		90
Total Assets Less Current Liabilities	15 912	21 072	18 261	30 261

Company staff

David S.

Role: Director

Appointed: 23 January 2009

Latest update: 4 February 2024

Aci Secretaries Limited

Role: Corporate Secretary

Appointed: 23 January 2009

Resigned: 23 January 2009

Address: London, EC2A 4JB

Latest update: 4 February 2024

John K.

Role: Director

Appointed: 23 January 2009

Resigned: 23 January 2009

Latest update: 4 February 2024

Anne S.

Role: Secretary

Appointed: 23 January 2009

Resigned: 01 December 2020

Latest update: 4 February 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	26 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	16 October 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	26 November 2014
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	5 April 2017

Smith D Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Aci Secretaries Limited

John K.

Anne S.

People with significant control

David S.

Accounts Documents

Company Vehicle Operator Data

Unit 90

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies