Smith Jones (solicitors) Limited in Burnley, BB11 1BJ

Description

Data updated on: 01-11-2023

Smith Jones (solicitors) Limited may be found at Towneley House, Kingsway in Burnley. The zip code is BB11 1BJ. Smith Jones (solicitors) has existed on the British market since the firm was registered on Friday 19th June 2009. The Companies House Reg No. is 06938570. The company's declared SIC number is 69102 : Solicitors. Smith Jones (solicitors) Ltd filed its latest accounts for the period that ended on 2023-02-28. The most recent annual confirmation statement was filed on 2023-06-19.

Council Sandwell Council can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 16,084 pounds of revenue. In 2012 the company had 1 transaction that yielded 7,000 pounds. Cooperation with the Sandwell Council council covered the following areas: Strategic Resources.

According to the latest update, there’s only a single director in the company: Paul S. (since Friday 19th June 2009). This limited company had been overseen by Adrian F. until Friday 21st July 2017. Additionally another director, specifically Beverley B. gave up the position in 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1 296 817	1 542 966

Balance Sheet
Cash Bank On Hand			246 072	159 696	309 767	3 101	3 111	366 050	446 268
Current Assets	2 335 859	2 390 674	2 277 570	3 636 226	3 037 911	1 992 815	1 717 077	2 199 905	1 119 574
Debtors	1 825 961	2 142 884	2 031 498	3 476 530	2 728 144	1 989 714	1 713 966	1 833 855	673 306
Net Assets Liabilities			965 985	1 045 031	709 288	316 375	-571 936	5 730	643 561
Other Debtors			85 480	139 142	467 173	352 201	715 418	451 704	150 153
Property Plant Equipment			132 947	112 736	79 683	69 647	47 231	29 045	14 030
Cash Bank In Hand	509 898	247 790
Intangible Fixed Assets	2 025 000	1 890 000
Tangible Fixed Assets	221 407	184 372
Trade Debtors	1 772 487	2 119 336

Capital & Reserves
Called Up Share Capital	80 000	80 000
Profit Loss Account Reserve	1 216 817	1 462 966
Shareholder Funds	1 296 817	1 542 966

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			1 188 000	1 566 000	2 133 000	2 511 000	2 700 000	2 700 000
Accumulated Depreciation Impairment Property Plant Equipment			346 633	394 894	458 387	491 933	519 546	532 593	537 395
Average Number Employees During Period						35	26	28	22
Bank Borrowings Overdrafts	354 497	515 526	255 261	249 274	1 143 215	250 227	43 689	34 022	24 070
Corporation Tax Payable			77 901	198 079	68 019	68 232
Corporation Tax Recoverable							326 197	168 166	168 165
Creditors			255 261	249 274	2 963 440	1 922 587	43 689	34 022	24 070
Dividends Paid			514 815	373 688
Dividends Paid On Shares				1 134 000	567 000	189 000
Fixed Assets	2 246 407	2 074 372		1 246 736	646 683	258 647	47 231
Future Minimum Lease Payments Under Non-cancellable Operating Leases				130 866	348 848	302 286	197 654	161 740	120 991
Increase From Amortisation Charge For Year Intangible Assets				378 000	567 000	378 000	189 000
Increase From Depreciation Charge For Year Property Plant Equipment				48 261	63 493	33 546	27 613	16 477	16 010
Intangible Assets			1 512 000	1 134 000	567 000	189 000
Intangible Assets Gross Cost			2 700 000	2 700 000	2 700 000	2 700 000	2 700 000	2 700 000
Net Current Assets Liabilities	-552 505	19 116	-398 651	67 790	74 471	70 228	-567 108	15 767	656 267
Number Shares Issued Fully Paid				20 000
Other Creditors			520 580	326 087	99 589	161 934	1 328 244	1 428 462	14 732
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 430	11 208
Other Disposals Property Plant Equipment								5 880	11 208
Other Taxation Social Security Payable			126 205	88 291	30 178	20 144	213 937	153 543	257 679
Par Value Share		1		1
Prepayments Accrued Income						35 653	93 865	102 311	94 885
Profit Loss			-62 166	452 734
Property Plant Equipment Gross Cost			479 581	507 630	538 070	561 580	566 777	561 638	551 425
Provisions For Liabilities Balance Sheet Subtotal			25 050	20 221	11 866	12 500	8 370	5 060	2 666
Total Additions Including From Business Combinations Property Plant Equipment				28 049	30 440	23 510	5 197	741	995
Total Assets Less Current Liabilities	1 693 902	2 093 488	1 246 296	1 314 526	721 154	328 875	-519 877	44 812	670 297
Trade Creditors Trade Payables			804 435	1 853 140	1 622 439	1 422 050	629 493	592 467	180 984
Trade Debtors Trade Receivables			1 946 018	3 337 388	2 260 971	1 637 513	578 486	1 111 674	260 103
Total Fees To Auditors	8 500	8 500
Director Remuneration Benefits Including Payments To Third Parties	68 457	86 581
Accruals Deferred Income Within One Year	461 627	258 187
Administrative Expenses	1 852 361	1 946 455
Amortisation Intangible Assets Expense	135 000	135 000
Bank Overdrafts	856 732	897 180
Cash Flow Outflow Before Management Liquid Resources Financing	451 722	163 585
Commitments Under Non-cancellable Operating Leases Land Buildings	-32 250	-40 000
Commitments Under Non-cancellable Operating Leases Other Items	-6 034	-11 551
Corporation Tax Due Within One Year	117 141	189 340
Cost Sales	1 161 381	1 371 550
Creditors Due After One Year	354 497	515 526
Creditors Due Within One Year	2 888 364	2 371 558
Depreciation Tangible Fixed Assets Expense	69 095	87 704
Difference Between Accumulated Depreciation Amortisation Capital Allowances	42 588	34 996
Expenses Not Deductible For Tax Purposes	6 500	4 795
Gross Profit Loss	2 371 826	2 769 411
Increase Decrease In Net Cash For Period	73 093	140 326
Intangible Fixed Assets Aggregate Amortisation Impairment	675 000	810 000
Intangible Fixed Assets Amortisation Charged In Period		135 000
Intangible Fixed Assets Cost Or Valuation		2 700 000
Interest Payable Similar Charges	72 227	72 644
Interest Receivable On Short-term Investments Loans Deposits	1 770	1 026
Land Buildings Operating Leases Expiring After Five Years	-26 000	-40 000
Land Buildings Operating Leases Expiring Within One Year	-6 250
Loans From Directors	335 056	248 743
Net Assets Liability Excluding Pension Asset Liability	1 296 817	1 542 966
Net Debt Funds	1 001 331	1 164 916
Net Increase Decrease In Shareholders Funds	28 126	246 149
Number Shares Allotted		20 000
Obligations Under Finance Leases Hire Purchase Contracts Between One To Two Years	-77 000	-239 230
Obligations Under Finance Leases Hire Purchase Contracts Between Two To Five Years	-277 497	-276 296
Operating Profit Loss	519 465	822 956
Other Creditors Due Within One Year	504 173	144 185
Other Interest Receivable	11 362	6 489
Other Interest Receivable Similar Income	13 132	7 515
Other Operating Leases Expiring Between Two Five Years	-4 450	-7 101
Other Operating Leases Expiring Within One Year	-1 584	-4 450
Other Taxation Social Security Within One Year	143 869	112 727
Pension Costs	16 813	38 660
Pensions Costs Defined Contribution Schemes	16 813	38 660
Prepayments Accrued Income Current Asset	53 474	23 548
Profit Loss For Period	326 556	576 079
Profit Loss On Ordinary Activities Before Tax	460 370	757 827
Provisions Charged Credited To Profit Loss Account During Period		-7 592
Provisions For Liabilities Charges	42 588	34 996
Share Capital Allotted Called Up Paid	20 000	20 000
Short-term Borrowing Charges Including Bank Interest	12 201	46 281
Social Security Costs	121 615	105 692
Staff Costs	1 438 440	1 459 512
Tangible Fixed Assets Additions		57 819
Tangible Fixed Assets Cost Or Valuation	403 683	454 352
Tangible Fixed Assets Depreciation	182 276	269 980
Tangible Fixed Assets Depreciation Charged In Period		87 704
Tangible Fixed Assets Disposals		7 150
Taxation Expense Credit	60 488	117 141
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	-97 552	-155 961
Tax On Profit Or Loss On Ordinary Activities	133 814	181 748
Total Dividend Payment	298 430	329 930
Total U K Foreign Current Tax After Adjustments Relief	117 141	189 340
Trade Creditors Within One Year	469 766	521 196
Turnover Gross Operating Revenue	3 533 207	4 140 961
U K Current Corporation Tax	-117 141	-189 340
U K Current Corporation Tax On Income For Period	117 141	189 340
Wages Salaries	1 300 012	1 315 160

People with significant control

Paul S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Peter J.

Notified on 6 April 2016

Ceased on 26 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	10 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Sandwell Council	4	£ 16 084.33
2014-12-03	2015P09_002586		£ 7 812.33	Strategic Resources
2014-07-10	2015P04_002324		£ 5 000.00	Strategic Resources
2014-12-03	2015P09_002585		£ 2 282.00	Strategic Resources
2012	Sandwell Council	1	£ 7 000.00
2012-03-14	2012P12_004919		£ 7 000.00	Strategic Resources

Smith Jones (solicitors) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Adrian F.

Beverley B.

Peter J.

Temple Secretaries Limited

Craig B.

Barbara K.

Dermot W.

Beverley B.

Alexander G.

People with significant control

Paul S.

Peter J.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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