Smith Planning & Design Limited in Langport, TA10 9RL

Description

Data updated on: 01-11-2023

Smith Planning & Design Limited with Companies House Reg No. 04744301 has been on the market for twenty one years. This particular Private Limited Company is located at R J Business Solutions, North Street in Langport and their post code is TA10 9RL. The company's declared SIC number is 71129 which means Other engineering activities. Smith Planning & Design Ltd released its latest accounts for the period up to 2022-04-30. The business most recent annual confirmation statement was filed on 2023-03-28.

With regards to this particular company, the full extent of director's assignments have so far been fulfilled by Gary S. who was appointed twenty one years ago. To help the directors in their tasks, this particular company has been utilizing the expertise of Margaret S. as a secretary for the last twenty one years.

Gary S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	250	576	5 971	3 634	3 183

Balance Sheet
Cash Bank On Hand					3 523	2 925
Current Assets	17 412	9 069	15 348	9 119	11 449	8 138	9 077	13 480	12 116	12 488
Debtors	10 796	2 353	5 423	647	2 026	2 113
Net Assets Liabilities					3 183	882
Property Plant Equipment					2 082	1 914
Total Inventories					5 900	3 100
Cash Bank In Hand	2 116	2 616	2 375	3 362	3 523
Intangible Fixed Assets	3 000	50	50	0
Net Assets Liabilities Including Pension Asset Liability	250	576	5 971	3 634	3 183
Stocks Inventory	4 500	4 100	7 550	5 110	5 900
Tangible Fixed Assets	4 162	3 326	2 700	2 503	2 082

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	150	476	5 871	3 534	3 083
Shareholder Funds	250	576	5 971	3 634	3 183

Other Financial Data
Total Fixed Assets Additions				365
Total Fixed Assets Cost Or Valuation	37 374	37 374	37 374	37 739	37 739
Total Fixed Assets Depreciation	30 212	33 998	34 624	35 236	35 657
Total Fixed Assets Depreciation Charge In Period		3 786	626	612	421
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 500	1 500	1 320	1 320	1 386
Accumulated Amortisation Impairment Intangible Assets						30 000
Accumulated Depreciation Impairment Property Plant Equipment					5 657	6 022
Additions Other Than Through Business Combinations Property Plant Equipment						197
Creditors					10 095	7 451	7 234	8 963	11 319	11 265
Depreciation Rate Used For Property Plant Equipment						25
Fixed Assets	7 162	3 376	2 750	2 503	2 082	1 914	2 086	1 770	1 532	1 478
Future Minimum Lease Payments Under Non-cancellable Operating Leases					2 578	1 232
Increase From Depreciation Charge For Year Property Plant Equipment						365
Intangible Assets Gross Cost						30 000
Net Current Assets Liabilities	-6 285	-2 332	3 553	1 468	1 354	-813	1 843	4 517	797	1 223
Property Plant Equipment Gross Cost					7 739	7 936
Provisions For Liabilities Balance Sheet Subtotal						219	241	301	135	125
Taxation Including Deferred Taxation Balance Sheet Subtotal					253	219
Total Assets Less Current Liabilities	877	1 044	6 303	3 971	3 436	1 101	3 929	6 287	2 329	2 701
Creditors Due Within One Year Total Current Liabilities	23 697	11 401	11 795	7 651	10 095
Intangible Fixed Assets Aggregate Amortisation Impairment	27 000	29 950	29 950	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		2 950		50
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Provisions For Liabilities Charges	627	468	332	337	253
Tangible Fixed Assets Additions				365
Tangible Fixed Assets Cost Or Valuation	7 374	7 374	7 374	7 739	7 739
Tangible Fixed Assets Depreciation	3 212	4 048	4 674	5 236	5 657
Tangible Fixed Assets Depreciation Charge For Period		836	626	562	421

Company staff

Margaret S.

Role: Secretary

Appointed: 25 April 2003

Latest update: 20 February 2024

Gary S.

Role: Director

Appointed: 25 April 2003

Latest update: 20 February 2024

People with significant control

Gary S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
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	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2021

Smith Planning & Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret S.

Gary S.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Gary S.

Accounts Documents

Company filings

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