Smith Hannah Limited in Leicestershire, LE3 5GF

Description

Data updated on: 01-11-2023

Registered at 50 Woodgate, Leicestershire LE3 5GF Smith Hannah Limited is classified as a Private Limited Company with 04145371 Companies House Reg No. This company was started on 2001-01-22. The firm's principal business activity number is 69201 and has the NACE code: Accounting and auditing activities. The company's most recent annual accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2022-11-25.

In this firm, the full extent of director's duties have so far been carried out by Mahomed U. who was designated to this position in 2001 in January. Since 2001-01-22 Edward K., had fulfilled assigned duties for this specific firm until the resignation nineteen years ago. Furthermore, the director's duties are regularly supported by a secretary - Shamila U., who was selected by this specific firm in March 2005.

Mahomed U. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	598 590	556 126		527 014	677 105	853 992

Balance Sheet
Cash Bank In Hand	254 431	105 270	108 504	74 758	123 718	121 981
Current Assets	900 935	950 651	1 011 038	1 067 851	1 056 751	1 199 875
Debtors	619 249	618 399	645 131	762 237	702 412	835 279
Intangible Fixed Assets	203 302	203 302	203 302	203 302	203 302	203 302
Net Assets Liabilities Including Pension Asset Liability	598 590	556 126	515 567	527 014	677 105	853 992
Stocks Inventory	27 255	26 982	57 403	30 856	30 621	42 615
Tangible Fixed Assets	57 553	55 142	74 403	116 648	143 440	132 685

Capital & Reserves
Called Up Share Capital	600	600	600	600	600	600
Profit Loss Account Reserve	597 990	555 526	515 346	526 414	676 505	853 392
Shareholder Funds	598 590	556 126		527 014	677 105	853 992

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	250 000	365 453
Creditors Due Within One Year Total Current Liabilities	312 920	287 466
Fixed Assets	270 855	268 444	292 705	334 950
Intangible Fixed Assets Cost Or Valuation	203 302	203 302	203 302	203 302
Net Current Assets Liabilities	588 015	663 185	483 291	639 741	783 517	976 979
Provisions For Liabilities Charges	10 280	10 050	10 050	22 678	28 154	26 099
Tangible Fixed Assets Additions		3 716	27 529	55 205
Tangible Fixed Assets Cost Or Valuation	107 257	110 973	138 502	193 707	236 272	240 259
Tangible Fixed Assets Depreciation	49 704	55 831	64 099	77 059	92 832	107 574
Tangible Fixed Assets Depreciation Charge For Period		6 127
Total Assets Less Current Liabilities	858 870	931 629	775 617	974 691	1 130 259	1 312 966
Total Investments Fixed Assets	10 000	10 000
Capital Employed		556 126	515 946	527 013
Creditors Due After One Year		365 453	250 000	425 000	425 000	432 875
Creditors Due Within One Year		287 466	527 747	428 110	273 234	222 896
Current Asset Investments				200 000	200 000	200 000
Fixed Asset Investments Cost Or Valuation				15 000
Fixed Asset Investments Disposals					15 000
Investments Fixed Assets		10 000	15 000	15 000
Number Shares Allotted			600	600	600	600
Par Value Share			1	1
Share Capital Allotted Called Up Paid		600	600	600	600	600
Tangible Fixed Assets Depreciation Charged In Period			8 268	12 960
Value Shares Allotted					1	1

Company staff

Shamila U.

Role: Secretary

Appointed: 31 March 2005

Latest update: 30 March 2024