Smith Morgan Limited in Bristol, BS16 6LU

Description

Data updated on: 01-11-2023

Smith Morgan came into being in 2014 as a company enlisted under no 08936621, located at BS16 6LU Bristol at 2 Wenmore Close. This company has been in business for ten years and its current status is active. This enterprise's Standard Industrial Classification Code is 64999 - Financial intermediation not elsewhere classified. Smith Morgan Ltd released its latest accounts for the period that ended on 2022-03-31. The firm's most recent annual confirmation statement was filed on 2023-02-06.

As stated, the following firm was started in 2014 and has so far been overseen by two directors.

Executives with significant control over the firm are: Zoe M. owns 1/2 or less of company shares. Gary M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	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
Net Worth	932	780

Balance Sheet
Cash Bank On Hand		13 125	283	6 083	787	156	7 296	11 314	9 548
Current Assets	21 277	14 225	7 136	15 122	9 872	26 049	36 661	26 634	23 089
Debtors	1 142	1 100	6 853	9 039	9 085	25 893	29 365	15 320	13 541
Net Assets Liabilities			627	1 615	132	479	920	888	820
Property Plant Equipment		12 924	9 975	40 526	37 311	28 610	24 582	20 479	15 412
Cash Bank In Hand	20 135	13 125
Other Debtors			3 966
Tangible Fixed Assets	13 194	12 924

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	832	680
Shareholder Funds	932	780

Other Financial Data
Accrued Liabilities			1 500	1 800	1 800	1 800	1 800
Accumulated Depreciation Impairment Property Plant Equipment		8 289	11 447	15 330	27 464	36 891	44 160	50 910	55 977
Additions Other Than Through Business Combinations Property Plant Equipment				34 434	8 919	726	3 242
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings Overdrafts			2 513				20 833	15 833	10 833
Corporation Tax Payable							17 429	14 592	7 024
Creditors		26 369	16 484	27 657	19 696	11 736	20 833	15 833	10 833
Financial Liabilities							20 833
Increase From Depreciation Charge For Year Property Plant Equipment			3 158	3 883	12 134	9 427	7 269	6 750	5 070
Net Current Assets Liabilities	-12 262	-12 144	-9 348	-11 254	-17 483	-16 394	-2 830	-3 758	-3 759
Other Creditors		21 742	2 407	12 875	17 594	26 476	26 649	10 800	10 980
Property Plant Equipment Gross Cost		21 213	21 422	55 856	64 775	65 501	68 742	71 389
Total Additions Including From Business Combinations Property Plant Equipment			209					2 647
Total Assets Less Current Liabilities	932	780	627	29 272	19 828	12 215	21 752	16 721	11 653
Trade Creditors Trade Payables			1 200	600		1 800	1 800
Creditors Due Within One Year	33 539	26 369
Number Shares Allotted	50	50
Other Taxation Social Security Payable		4 627	10 364
Par Value Share	1	1
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions	17 591	3 622
Tangible Fixed Assets Cost Or Valuation	17 591	21 213
Tangible Fixed Assets Depreciation	4 397	8 289
Tangible Fixed Assets Depreciation Charged In Period	4 397	3 892
Trade Debtors Trade Receivables		1 100	2 887

Company staff

Zoe M.

Role: Director

Appointed: 02 May 2016

Latest update: 31 January 2024

Gary M.

Role: Director

Appointed: 13 March 2014

Latest update: 31 January 2024

People with significant control

Zoe M.

Notified on 22 April 2016

Nature of control:

1/2 or less of shares

Gary M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 17 June 2015
Start Date For Period Covered By Report	13 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 June 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Smith Morgan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe M.

Gary M.

People with significant control

Zoe M.

Gary M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies