Smith Farm Consulting Ltd in Banbury, OX16 9BE

Description

Data updated on: 01-11-2023

The Smith Farm Consulting Ltd firm has been in this business for at least 6 years, as it's been established in 2018. Registered under the number 11369517, Smith Farm Consulting was set up as a Private Limited Company with office in Penrose House, Banbury OX16 9BE. This enterprise's registered with SIC code 70229 which means Management consultancy activities other than financial management. The latest accounts cover the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2023-05-17.

Since 2018-05-18, this company has only been guided by an individual managing director: Simon S. who has been in charge of it for 6 years. What is more, the director's responsibilities are often assisted with by a secretary - Jill S., who was chosen by the following company 6 years ago.

Executives with significant control over the firm are: Jill S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon S. 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	39 518	66 457	72 955	74 633	112 784
Current Assets	64 794	95 800	111 202	162 173	192 883
Debtors	25 276	29 343	38 247	87 540	80 099
Net Assets Liabilities			70 568	113 088	147 709
Other Debtors				405	528
Property Plant Equipment				38 792	60 802

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 846	16 731
Average Number Employees During Period		2	2	2	2
Corporation Tax Payable	11 277	15 939
Creditors	34 118	33 485	40 634	80 506	94 423
Increase From Depreciation Charge For Year Property Plant Equipment				6 846	9 885
Net Current Assets Liabilities	30 676	62 315	70 568	81 667	98 460
Number Shares Issued Fully Paid	50
Other Creditors	6 450	1 970	2 490	3 055	3 575
Other Taxation Social Security Payable	2 524	18 007	14 122	15 595	16 538
Par Value Share	1
Property Plant Equipment Gross Cost				45 638	77 533
Provisions For Liabilities Balance Sheet Subtotal				7 371	11 553
Total Additions Including From Business Combinations Property Plant Equipment				45 638	31 895
Total Assets Less Current Liabilities			70 568	120 459	159 262
Trade Creditors Trade Payables	13 867	13 508	24 022	61 856	74 310
Trade Debtors Trade Receivables	25 276	29 343	38 247	87 135	79 571

Company staff

Jill S.

Role: Secretary

Appointed: 18 May 2018

Latest update: 10 March 2024

Simon S.

Role: Director

Appointed: 18 May 2018

Latest update: 10 March 2024

People with significant control

Jill S.

Notified on 18 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon S.

Notified on 18 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-18
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Smith Farm Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill S.

Simon S.

People with significant control

Jill S.

Simon S.

Accounts Documents

Company filings

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