Smith De Wint Limited in Nottingham, NG7 1JD

Description

Data updated on: 01-11-2023

Smith De Wint came into being in 1996 as a company enlisted under no 03224710, located at NG7 1JD Nottingham at 95 Harlaxton Drive. It has been in business for twenty eight years and its current state is active. This company's SIC code is 58190, that means Other publishing activities. 2022-08-31 is the last time company accounts were reported.

Arthur P. is this particular company's individual director, who was assigned this position on Mon, 15th Jul 1996. Since July 1996 Neil B., had been responsible for a variety of tasks within this limited company up until the resignation on Thu, 21st Mar 2013.

Arthur P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 202	1 289	1 892	5 384	1 732	195

Balance Sheet
Cash Bank In Hand	44 581	12 734	4 357	8 275	5 392	4 074
Cash Bank On Hand						4 074	8 933	5 229	5 507	27 005
Current Assets	79 390	13 102	5 261	10 013	7 819	12 962	12 215	9 906	8 795	27 005	43 810	46 743	33 715
Debtors	34 809	368	904	1 738	2 427	8 888	3 282	4 677	3 288	1 211
Net Assets Liabilities						195	758	804	4 709	21 927
Net Assets Liabilities Including Pension Asset Liability		1 289	1 892	5 384	1 732	195
Other Debtors						4 028	3 282			1 211
Property Plant Equipment						2 073	1 554	3 166	2 374	4 388
Tangible Fixed Assets	2 842	2 131	2 906	2 179	1 635	2 073

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 102	1 189	1 792	5 284	1 632	95
Shareholder Funds	4 202	1 289	1 892	5 384	1 732	195

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						28 329	28 848	29 236	30 028	31 754
Average Number Employees During Period							1	1	1	2	2	1	1
Creditors						14 425	12 716	12 046	6 009	8 632	23 155	18 417	8 975
Creditors Due Within One Year	78 030	13 944	5 694	6 408	7 422	14 425
Fixed Assets										4 388	6 006	4 853	5 363
Increase From Depreciation Charge For Year Property Plant Equipment							519	388	792	1 726
Net Current Assets Liabilities	1 360	-842	-433	3 605	397	-1 463	-501	-2 140	2 786	18 373	20 655	28 326	24 740
Number Shares Allotted		100	100	100	100	100
Other Creditors						1 311	2 549	2 386	1 172	4 925
Other Taxation Social Security Payable						13 114	10 167	9 648	4 837	4 918
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						30 402	30 402	32 402	32 402	36 142
Provisions For Liabilities Balance Sheet Subtotal						415	295	222	451	834
Provisions For Liabilities Charges			581	400	300	415
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 743			1 129
Tangible Fixed Assets Cost Or Valuation	27 530	27 530	29 273	29 273	29 273	30 402
Tangible Fixed Assets Depreciation	24 688	25 399	26 367	27 094	27 638	28 329
Tangible Fixed Assets Depreciation Charged In Period		711	968	727	544	691
Total Additions Including From Business Combinations Property Plant Equipment								2 000		3 740
Total Assets Less Current Liabilities	4 202	1 289	2 473	5 784	2 032	610	1 053	1 026	5 160	22 761	26 661	33 179	30 103
Trade Creditors Trade Payables								12
Trade Debtors Trade Receivables						4 860		4 677	3 288