Smith & Gardner Of 19 Milner Street Limited, SW3 2QB

Description

Data updated on: 01-11-2023

Smith & Gardner Of 19 Milner Street Limited is officially located at Chelsea at 19 Milner Street. Anyone can find the firm using the area code - SW3 2QB. Smith & Gardner Of 19 Milner Street's launching dates back to year 1975. The firm is registered under the number 01220587 and company's status at the time is active. The company's SIC code is 96020 meaning Hairdressing and other beauty treatment. The most recent filed accounts documents cover the period up to 2022-03-31 and the latest confirmation statement was released on 2023-09-16.

There seems to be a number of three directors managing this particular business now, specifically Matthew G., Malcolm G. and Pamela G. who have been performing the directors tasks since June 2009.

Executives who control the firm include: Malcolm G. owns 1/2 or less of company shares. Paul S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	22 212	4 678	-2 099	-1 357	-8 027

Balance Sheet
Cash Bank In Hand	63 194	35 786	39 677	19 359	9 657
Cash Bank On Hand						26 423	17 713	15 527	43 687	40 884	62 555	44 956	57 207
Current Assets	68 875	41 873	47 403	28 421	19 794	31 822	42 514	42 984	50 196	47 567	70 043	56 090	68 201
Debtors	2 581	2 987	4 626	5 962	7 037	2 299	21 901	24 557	3 609	3 783	4 588	8 234	7 994
Other Debtors						2 299	21 901	24 557	3 609	3 783	4 588	8 234	7 994
Property Plant Equipment						16 581	18 434	14 511	15 898	19 019	15 215	12 172	9 738
Stocks Inventory	3 100	3 100	3 100	3 100	3 100
Tangible Fixed Assets	10 559	10 819	12 658	15 518	12 817
Total Inventories						3 100	2 900	2 900	2 900	2 900	2 900	2 900	3 000
Net Assets Liabilities Including Pension Asset Liability	22 212	4 678

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22 112	4 578	-2 199	-1 457	-8 127
Shareholder Funds	22 212	4 678	-2 099	-1 357	-8 027

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						170 258	109 912	100 595	101 993	98 174	101 978	105 021	107 455
Average Number Employees During Period						13	13	14	13	11	10	10	11
Creditors					40 638	42 659	51 379	55 215	60 766	64 995	58 624	51 950	52 012
Creditors Due Within One Year	57 222	48 014	62 160	45 296	40 638
Disposals Decrease In Depreciation Impairment Property Plant Equipment							63 493	13 240	1 591	8 374
Disposals Property Plant Equipment							63 493	13 240	5 000	14 055
Fixed Assets	10 559	10 819			12 817	16 581
Increase From Depreciation Charge For Year Property Plant Equipment							3 147	3 923	2 989	4 555	3 804	3 043	2 434
Net Current Assets Liabilities	11 653	-6 141	-14 757	-16 875	-20 844	-10 837	-8 865	-12 231	-10 570	-17 428	11 419	4 140	16 189
Number Shares Allotted			100	100	100
Other Creditors						16 062	36 056	32 649	32 307	37 395	34 668	31 401	32 792
Other Taxation Social Security Payable						26 597	15 323	22 566	28 459	27 600	23 956	20 549	19 220
Par Value Share			1	1	1
Property Plant Equipment Gross Cost						186 839	128 346	115 106	117 891	117 193	117 193	117 193
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		2 500	3 999	6 816	579
Tangible Fixed Assets Cost Or Valuation	169 091	171 591	175 590	182 406	182 985
Tangible Fixed Assets Depreciation	158 532	160 772	162 932	166 888	170 168
Tangible Fixed Assets Depreciation Charged In Period		2 240	2 160	3 956	3 280
Total Additions Including From Business Combinations Property Plant Equipment							5 000		7 785	13 357
Total Assets Less Current Liabilities	22 212	4 678	-2 099	-1 357	-8 027	5 744	9 569	2 280	5 328	1 591	26 634	16 312	25 927

Company staff

Matthew G.

Role: Director

Appointed: 04 June 2009

Latest update: 22 April 2025

Malcolm G.

Role: Director

Appointed: 15 October 1991

Latest update: 22 April 2025

Pamela G.

Role: Director

Appointed: 15 October 1991

Latest update: 22 April 2025

People with significant control

Malcolm G.

Notified on 21 August 2016

Nature of control:

1/2 or less of shares

Paul S.

Notified on 21 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 May 2013
Annual Accounts 21 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 May 2014
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Smith & Gardner Of 19 Milner Street Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew G.

Malcolm G.

Pamela G.

Paul S.

Holly S.

People with significant control

Malcolm G.

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Smith & Gardner Of 19 Milner Street Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew G.

Malcolm G.

Pamela G.

Paul S.

Holly S.

People with significant control

Malcolm G.

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014