Smith & Taylor Limited in London, SW8 3QJ

Description

Data updated on: 01-11-2023

The Smith & Taylor Limited firm has been operating offering its services for 38 years, as it's been established in 1986. Started with Registered No. 01975171, Smith & Taylor is categorised as a Private Limited Company located in Chelsea Bridge Cellars, London SW8 3QJ. The firm's classified under the NACE and SIC code 96090 which means Other service activities not elsewhere classified. The most recent filed accounts documents cover the period up to Friday 30th September 2022 and the most recent annual confirmation statement was filed on Friday 29th September 2023.

In order to be able to match the demands of their customers, the company is consistently guided by a unit of two directors who are Joanna R. and Sebastian R.. Their work been of utmost use to the following company for thirty three years. To help the directors in their tasks, the company has been utilizing the skillset of Joanna R. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2018-09-30	2019-09-30
Currency
Net Worth	44 120	79 590

Balance Sheet
Cash Bank On Hand			578	74 775
Current Assets	194 999	355 430	358 519	376 106
Debtors	44 715	351 066	357 941	301 331
Net Assets Liabilities			8 957	26 434
Other Debtors			304 624	264 838
Property Plant Equipment			40 905	36 709
Cash Bank In Hand	150 284	4 364
Net Assets Liabilities Including Pension Asset Liability	44 120	79 590
Tangible Fixed Assets	81 448	72 650

Capital & Reserves
Called Up Share Capital	30 000	30 000
Profit Loss Account Reserve	14 120	49 590
Shareholder Funds	44 120	79 590

Other Financial Data
Accrued Liabilities Deferred Income			56 443	57 485
Accumulated Depreciation Impairment Property Plant Equipment			208 508	213 454
Average Number Employees During Period			4	4
Bank Borrowings Overdrafts			34 707	13 635
Creditors			281 972	265 876
Fixed Assets	81 448	72 650	40 905	36 709
Increase From Depreciation Charge For Year Property Plant Equipment				4 946
Net Current Assets Liabilities	-11 772	25 107	76 547	110 230
Other Creditors			59 145	98 844
Prepayments Accrued Income			50 751	21 434
Property Plant Equipment Gross Cost			249 413	250 163
Provisions For Liabilities Balance Sheet Subtotal			4 362	6 542
Taxation Social Security Payable			75 829	56 452
Total Additions Including From Business Combinations Property Plant Equipment				750
Total Assets Less Current Liabilities	69 676	97 757	117 452	146 939
Trade Creditors Trade Payables			55 848	39 460
Trade Debtors Trade Receivables			2 566	15 059
Creditors Due After One Year	25 556	18 167
Creditors Due Within One Year	206 771	330 323
Number Shares Allotted		30 000
Par Value Share		1
Secured Debts	34 652	79 026
Share Capital Allotted Called Up Paid	30 000	30 000
Tangible Fixed Assets Additions		687
Tangible Fixed Assets Cost Or Valuation	283 233	283 920
Tangible Fixed Assets Depreciation	201 785	211 270
Tangible Fixed Assets Depreciation Charged In Period		9 485
Amount Specific Advance Or Credit Directors		271 098

Company staff

Joanna R.

Role: Secretary

Latest update: 27 January 2024

Joanna R.

Role: Director

Appointed: 29 September 1991

Latest update: 27 January 2024

Sebastian R.

Role: Director

Appointed: 29 September 1991

Latest update: 27 January 2024

People with significant control

Executives with significant control over the firm are: Joanna R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sebastian R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Joanna R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sebastian 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	25 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30

Smith & Taylor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna R.

Joanna R.

Sebastian R.

People with significant control

Joanna R.

Sebastian R.

Accounts Documents

Company filings

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