Smith Goodchild Limited in Leeds, LS19 6JL

Description

Data updated on: 01-11-2023

Smith Goodchild is a company situated at LS19 6JL Leeds at Oak Lea. This company has been in existence since 2005 and is established under the identification number 05535860. This company has been active on the British market for nineteen years now and its current status is active. This enterprise's registered with SIC code 43220 meaning Plumbing, heat and air-conditioning installation. 2022-03-31 is the last time company accounts were reported.

When it comes to this particular firm, many of director's assignments up till now have been met by Susan S. and Stephen S.. When it comes to these two individuals, Stephen S. has carried on with the firm the longest, having become a vital addition to directors' team on August 2005. To find professional help with legal documentation, this specific firm has been utilizing the skills of Susan S. as a secretary since February 2008.

Stephen S. is the individual who controls 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	2013-03-31	2014-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 824	-5 446

Balance Sheet
Current Assets	24 116	37 907	12 974	15 392	6 771	17 793	9 539	20 255	6 259	8 029
Net Assets Liabilities			-16 297	-4 012	-7 145	777	939	961	209	538
Property Plant Equipment							3 375	2 715
Cash Bank In Hand	1 334	1 576
Debtors	18 318	25 530
Net Assets Liabilities Including Pension Asset Liability	-9 824	-5 446
Stocks Inventory	4 464	10 801
Tangible Fixed Assets	3 002	2 251

Capital & Reserves
Called Up Share Capital	120	120
Profit Loss Account Reserve	-9 944	-5 566
Shareholder Funds	-9 824	-5 446

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 450	-1 450	-1 450	-1 500	-1 500	-1 900	-1 600	-1 400
Accumulated Depreciation Impairment Property Plant Equipment							4 625	5 560
Additions Other Than Through Business Combinations Property Plant Equipment								275
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors						3 900	2 172	320
Fixed Assets	3 002	2 251	2 606	1 954
Increase From Depreciation Charge For Year Property Plant Equipment								935
Net Current Assets Liabilities	-12 826	-7 697	-17 453	-4 516	-11 695	1 677	1 236	466	-4 310	-2 641
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			30 427	19 908	18 466	16 247	8 735	20 248	11 028	11 272
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						131	432	459	459	602
Property Plant Equipment Gross Cost							8 000	8 275
Total Assets Less Current Liabilities	-9 824	-5 446	-14 847	-2 562	-5 695	6 177	4 611	3 181	1 809	1 938
Amount Specific Advance Or Credit Directors					2 779	6 409	5 384
Amount Specific Advance Or Credit Made In Period Directors					2 779	3 630	25 181
Amount Specific Advance Or Credit Repaid In Period Directors							-26 206	-5 384
Creditors Due Within One Year	36 942	45 604
Number Shares Allotted	120	120
Par Value Share	1	1
Share Capital Allotted Called Up Paid	120	120
Tangible Fixed Assets Cost Or Valuation	17 264	17 264
Tangible Fixed Assets Depreciation	14 262	15 013
Tangible Fixed Assets Depreciation Charged In Period		751