Smith Mcbride Limited in Knaresborough, HG5 8FL

Description

Data updated on: 01-11-2023

Smith Mcbride is a business with it's headquarters at HG5 8FL Knaresborough at The Old Forge Bowling Green Yard. This firm has been registered in year 2011 and is established under reg. no. 07638558. This firm has been present on the English market for 13 years now and its official state is active. The company's classified under the NACE and SIC code 69201 - Accounting and auditing activities. Smith Mcbride Ltd released its latest accounts for the period that ended on Tuesday 31st May 2022. The firm's latest annual confirmation statement was filed on Friday 28th April 2023.

There's a number of two directors controlling this specific business right now, including Gavin M. and Julie S. who have been carrying out the directors duties since January 2012.

Executives who control the firm include: Gavin M. owns 1/2 or less of company shares. Julie S. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 142	935

Balance Sheet
Cash Bank On Hand			12 933	20 521	25 222	25 692	54 484	47 816	34 431	24 807
Current Assets	15 281	16 438	21 372	36 146	36 897	49 364	73 245	62 076	48 563	54 736
Debtors	5 443	5 651	8 439	15 625	11 675	23 672	18 761	14 260	14 132	29 929
Net Assets Liabilities			3 364	3 254	2 454	4 274	12 386	8 203	6 714	11 583
Other Debtors			2 609	8 532	5 481	13 856	10 412	7 406	9 874	16 284
Property Plant Equipment			3 806	3 607	7 093	7 594	7 964	9 022	10 277	24 298
Cash Bank In Hand	9 838	10 787
Net Assets Liabilities Including Pension Asset Liability	1 142	935
Tangible Fixed Assets	3 190	3 448

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 042	835
Shareholder Funds	1 142	935

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 952	5 039	6 681	8 665	10 815	12 954	15 946	13 041
Additions Other Than Through Business Combinations Property Plant Equipment				888	5 128	2 579	2 520	3 357	4 397	20 152
Average Number Employees During Period			4	5	6	7	7	7	9	9
Bank Borrowings Overdrafts								270	202
Corporation Tax Payable			10 339	17 479
Creditors			21 364	35 814	40 140	51 241	67 310	60 979	50 174	62 664
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						81		120		7 713
Disposals Property Plant Equipment						94		160	150	9 036
Increase From Depreciation Charge For Year Property Plant Equipment				1 087	1 642	2 065	2 150	2 259	2 992	4 808
Net Current Assets Liabilities	1 402	-2 063	8	332	-3 243	-1 877	5 935	1 097	-1 611	-7 928
Other Creditors			2 675	6 670	348	7 314	676	1 675	1 581	14 366
Other Taxation Social Security Payable			7 778	28 411	34 676	38 742	61 592	53 702	43 235	43 242
Property Plant Equipment Gross Cost			7 758	8 646	13 774	16 259	18 779	21 976	26 223	37 339
Taxation Including Deferred Taxation Balance Sheet Subtotal				685	1 348	1 443	1 513	1 714	1 952	4 787
Total Assets Less Current Liabilities	4 592	1 385	3 814	3 939	3 850	5 717	13 899	10 119	8 666	16 370
Trade Creditors Trade Payables			572	733	5 116	5 185	5 042	5 332	5 156	5 056
Trade Debtors Trade Receivables			5 830	7 093	6 194	9 816	8 349	6 854	4 258	13 645
Advances Credits Directors			450	7 363	48
Advances Credits Made In Period Directors				7 813
Advances Credits Repaid In Period Directors					7 411
Creditors Due After One Year	3 450	450
Creditors Due Within One Year	13 879	18 501
Fixed Assets	3 190	3 448
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 306
Tangible Fixed Assets Cost Or Valuation	3 886	5 192
Tangible Fixed Assets Depreciation	696	1 744
Tangible Fixed Assets Depreciation Charged In Period		1 048

Company staff

Gavin M.

Role: Director

Appointed: 31 January 2012

Latest update: 20 April 2024

Julie S.

Role: Director

Appointed: 18 May 2011

Latest update: 20 April 2024

People with significant control

Gavin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Julie S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	9 September 2014
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Smith Mcbride Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin M.

Julie S.

People with significant control

Gavin M.

Julie S.

Accounts Documents

Company filings

Filing category

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