Smith & Roberts Limited in Basildon, SS13 2HP

Description

Data updated on: 01-11-2023

Smith & Roberts came into being in 2007 as a company enlisted under no 06198986, located at SS13 2HP Basildon at 16 Page Road. It has been in business for 17 years and its current status is active. This firm's classified under the NACE and SIC code 71121 meaning Engineering design activities for industrial process and production. Smith & Roberts Ltd released its latest accounts for the period up to 2022/04/30. Its latest confirmation statement was released on 2023/04/02.

Pauline R. and Brian S. are listed as enterprise's directors and have been cooperating as the Management Board for 17 years. To support the directors in their duties, the firm has been utilizing the skillset of Pauline R. as a secretary since the appointment on 2nd April 2007.

Executives with significant control over the firm are: Brian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pauline R. 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	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	2022-04-30	2023-04-30
Currency
Net Worth	98 169	111 898	124 737	134 685	140 851

Balance Sheet
Current Assets	114 389	126 357	139 420	149 344	155 780	156 151	158 337	158 828	164 653	169 257	180 747	184 140
Net Assets Liabilities					140 851	141 701	143 582	144 182	150 219	154 315	164 283	168 220
Cash Bank In Hand	106 457	109 325	105 175	146 639	148 580
Debtors	7 932	17 032	34 245	2 705	7 200
Net Assets Liabilities Including Pension Asset Liability	98 169	111 898

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	98 069	111 798	124 637	134 585	140 751
Shareholder Funds	98 169	111 898	124 737	134 685	140 851

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2
Creditors					14 929	14 450	14 966	14 976	14 764	15 945	17 200	16 390
Fixed Assets										541	274	8
Net Current Assets Liabilities	98 169	111 898			140 851	141 701	143 582	144 182	150 219	153 774	164 009	168 212
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							211	330	330	462	462	462
Total Assets Less Current Liabilities	98 169	111 898	124 737	134 685	140 851				150 219	154 315	164 283	168 220
Creditors Due Within One Year	16 220	14 459	14 683	14 659	14 929
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Pauline R.

Role: Director

Appointed: 02 April 2007

Latest update: 6 March 2024

Pauline R.

Role: Secretary

Appointed: 02 April 2007

Latest update: 6 March 2024

Brian S.

Role: Director

Appointed: 02 April 2007

Latest update: 6 March 2024

People with significant control

Brian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pauline R.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 November 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	18 December 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 September 2015
Annual Accounts 22 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	22 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Smith & Roberts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline R.

Pauline R.

Brian S.

Battle Secretaries Ltd

Battle Directors Ltd

People with significant control

Brian S.

Pauline R.

Accounts Documents

Company filings

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