Smith P A Limited in Middlesbrough, TS1 3QW

Description

Data updated on: 01-11-2023

2008 marks the beginning of Smith P A Limited, a company that is situated at Beaumont Accountancy First Floor, Enterprise House, 202-206 Linthorpe Road in Middlesbrough. That would make sixteen years Smith P A has existed on the British market, as it was started on 2008-02-29. The reg. no. is 06518452 and its area code is TS1 3QW. The company's SIC and NACE codes are 46690 which stands for Wholesale of other machinery and equipment. The business most recent accounts were submitted for the period up to 2023/03/31 and the most current annual confirmation statement was filed on 2023/02/28.

Smith P A Limited is a small-sized vehicle operator with the licence number OB1103068. The firm has one transport operating centre in the country. In their subsidiary in Northallerton on Leeming Lane, 2 machines are available.

At the moment, this specific limited company is administered by 1 managing director: Paul S., who was formally appointed sixteen years ago. For nearly one year Aci Directors Limited, had performed assigned duties for this specific limited company up until the resignation in February 2008. In addition, the director's efforts are often backed by a secretary - Michelle S., who was selected by this specific limited company sixteen years ago.

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	84 057	102 836	95 337	116 726	81 383	44 537	41 625

Balance Sheet
Current Assets	131 892	150 346	171 332	137 843	99 583	79 742	62 455	61 165	78 753	81 100	118 268	57 972	69 560
Net Assets Liabilities							41 625	31 032	29 161	31 702	32 012	3 004	3 764
Cash Bank In Hand	46 081	97 055	106 172	92 805	66 915	47 044
Debtors	51 364	32 658	33 826	22 460	23 532	25 963
Net Assets Liabilities Including Pension Asset Liability	84 057	102 836	95 337	116 726	81 383	44 537	41 625
Stocks Inventory	34 447	20 633	31 334	22 578	9 136	6 734
Tangible Fixed Assets	30 278	46 807	40 437	56 871	48 629	36 472

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	83 957	102 736	95 237	116 626	81 283	44 437
Shareholder Funds	84 057	102 836	95 337	116 726	81 383	44 537	41 625

Other Financial Data
Average Number Employees During Period									2	2	2	2	3
Creditors							57 048	60 672	66 881	66 792	52 005	48 731	9 000
Fixed Assets	30 278	46 807	40 437	56 871	48 629	36 472	36 218	30 539	17 289	17 394	5 749	6 609	58 514
Net Current Assets Liabilities	53 779	56 029	54 900	59 855	32 754	8 065	5 407	493	11 872	14 308	66 263	9 241	-45 750
Total Assets Less Current Liabilities	84 057	102 836	95 337	116 726	81 383	44 538	41 625	31 032	29 161	31 702	72 012	15 850	12 764
Creditors Due Within One Year Total Current Liabilities	78 113	94 317
Tangible Fixed Assets Additions		25 341	1 181	26 781	29 898
Tangible Fixed Assets Cost Or Valuation	43 481	68 822	70 003	96 784	100 882	100 882
Tangible Fixed Assets Depreciation	13 203	22 015	29 566	39 913	52 253	64 410
Tangible Fixed Assets Depreciation Charge For Period		8 812
Creditors Due Within One Year		94 317	116 432	77 988	66 829	71 677	57 048
Number Shares Allotted			100		100	100
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			7 551	10 347	16 210	12 157
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 870
Tangible Fixed Assets Disposals					25 800

Company staff

Michelle S.

Role: Secretary

Appointed: 29 February 2008

Latest update: 28 February 2024

Paul S.

Role: Director

Appointed: 29 February 2008

Latest update: 28 February 2024

People with significant control

Paul S. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul S.

Notified on 28 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 November 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 September 2016
Annual Accounts 9 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	9 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 16 May 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 May 2014

Smith P A Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle S.

Paul S.

Aci Secretaries Limited

Aci Directors Limited

People with significant control

Paul S.

Accounts Documents

Company Vehicle Operator Data

69

Address

City

Postal code

No. of Vehicles

Company filings

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