Smith-kent Limited in Nottingham, NG16 3PA

Description

Data updated on: 01-11-2023

Smith-kent Limited may be reached at 1 Derby Road, Eastwood in Nottingham. Its area code is NG16 3PA. Smith-kent has been present on the market for eight years. Its Companies House Registration Number is 10104199. The enterprise's principal business activity number is 98000, that means Residents property management. 2023-01-31 is the last time when account status updates were reported.

According to the firm's executives list, since Tuesday 5th April 2016 there have been two directors: John S. and Philip K..

Executives who have control over the firm are as follows: John S. owns 1/2 or less of company shares. Philip K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand		2 533	266			25 196	97 086
Current Assets	94 039	50 398	230 011	93 972	29 970	92 806	107 113
Debtors	88 052	7 865	189 745	53 972	-30	37 610	27
Net Assets Liabilities	20 937	37 118	61 893	-77 145	-113 650	-15 182	33 971
Property Plant Equipment	22 568	19 182	16 304	14 470	12 299	13 185	43 231
Total Inventories		40 000	40 000	40 000	30 000	30 000	10 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 400	8 800	13 200	16 500	20 900	22 000	22 000
Accumulated Depreciation Impairment Property Plant Equipment	3 982	7 368	10 246	12 080	14 251	16 578	8 040
Additions Other Than Through Business Combinations Property Plant Equipment	26 550					3 213	48 058
Amortisation Rate Used For Intangible Assets	20	20	20	20	20	20	20
Average Number Employees During Period	2	2	2	2	2	3	3
Comprehensive Income Expense	115 929
Creditors	96 706	41 765	190 450	190 236	164 454	121 173	93 060
Depreciation Rate Used For Property Plant Equipment	15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 096
Disposals Property Plant Equipment							26 550
Dividends Paid	95 000
Fixed Assets	40 168	32 382	25 104	19 970	13 399	13 185
Income Expense Recognised Directly In Equity	-94 992
Increase From Amortisation Charge For Year Intangible Assets	4 400	4 400	4 400	3 300	4 400	1 100
Increase From Depreciation Charge For Year Property Plant Equipment	3 982	3 386	2 878	1 834	2 171	2 327	7 558
Intangible Assets	17 600	13 200	8 800	5 500	1 100
Intangible Assets Gross Cost	22 000	22 000	22 000	22 000	22 000	22 000	22 000
Issue Equity Instruments	8
Net Current Assets Liabilities	-8 654	8 633	39 561	-96 264	-134 484	-28 367	14 053
Profit Loss	115 929
Property Plant Equipment Gross Cost	26 550	26 550	26 550	26 550	26 550	29 763	51 271
Provisions For Liabilities Balance Sheet Subtotal			2 772	851	-7 435		8 202
Total Additions Including From Business Combinations Intangible Assets	22 000
Total Assets Less Current Liabilities	31 514	41 015	64 665	-76 294	-121 085	-15 182	57 284

Company staff

John S.

Role: Director

Appointed: 05 April 2016

Latest update: 31 March 2024

Philip K.

Role: Director

Appointed: 05 April 2016

Latest update: 31 March 2024

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Philip K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Smith-kent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Philip K.

People with significant control

John S.

Philip K.

Accounts Documents

Company filings

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