Smith United Limited in Abergavenny, NP7 9DF

Description

Data updated on: 01-11-2023

Situated at The Offices, Grange Cottage, Abergavenny NP7 9DF Smith United Limited is classified as a Private Limited Company registered under the 04099598 Companies House Reg No. The company was set up on Tue, 31st Oct 2000. Although currently it is referred to as Smith United Limited, it previously was known under a different name. The company was known as Anvec until Wed, 29th Nov 2000, at which point it got changed to Delirious?. The last transformation occurred on Thu, 4th Jul 2013. The enterprise's SIC code is 90030 and has the NACE code: Artistic creation. The company's most recent annual accounts describe the period up to 2022-02-28 and the latest confirmation statement was released on 2023-09-19.

The info we posses regarding the following company's management implies that there are two directors: Anna S. and Martin S. who became a part of the team on Wed, 19th May 2010 and Wed, 31st Dec 2008. In order to help the directors in their tasks, the company has been utilizing the expertise of Anna S. as a secretary since 2011.

Previous company's names
Smith United Limited 2013-07-04
Delirious? Limited 2000-11-29
Anvec Limited 2000-10-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	360 937	508 514	647 050	463 793	344 214

Balance Sheet
Cash Bank In Hand	35 978	26 915	100 648	369 947	26 295
Cash Bank On Hand					26 295	27 255
Current Assets	63 540	183 909	349 002	678 764	305 670	371 099
Debtors	27 562	156 994	248 354	308 817	279 375	343 844
Net Assets Liabilities					344 214	382 226	350 910	190 948	170 664	187 297	122 355	172 776
Net Assets Liabilities Including Pension Asset Liability	360 937	508 514	647 050	463 793	344 214
Other Debtors					5 066	5 000
Property Plant Equipment					142 205	124 914
Tangible Fixed Assets	593 183	574 804	572 130	157 006	142 205

Capital & Reserves
Called Up Share Capital	240	240	240	240	240
Profit Loss Account Reserve	509 099	656 676	795 212	785 434	665 855
Shareholder Funds	360 937	508 514	647 050	463 793	344 214

Other Financial Data
Amount Specific Advance Or Credit Directors				290 881	192 701	232 969
Amount Specific Advance Or Credit Made In Period Directors					216 920	262 355
Amount Specific Advance Or Credit Repaid In Period Directors					315 100	222 087
Accrued Liabilities Deferred Income					3 475	45 585
Accumulated Depreciation Impairment Property Plant Equipment					150 007	172 604
Average Number Employees During Period						2			2	3	3	3
Capital Redemption Reserve	-148 402	-148 402	-148 402	-321 881	-321 881
Corporation Tax Payable					45 802	56 173
Creditors					77 946	-68 201	-50 765	-126 684	-89 260	-106 137	-108 307	-103 922
Creditors Due After One Year	166 896	149 062	129 062
Creditors Due Within One Year	120 287	92 880	132 656	343 825	77 946
Increase From Depreciation Charge For Year Property Plant Equipment						22 597
Net Current Assets Liabilities	-56 747	91 029	216 346	334 939	227 724	257 313	241 243	101 682	156 088	175 340	68 073	135 764
Number Shares Allotted		1 200	240	240	240
Par Value Share		1	1	1	1
Prepayments Accrued Income					6 229	4 605
Property Plant Equipment Gross Cost					292 212	297 518
Provisions For Liabilities Balance Sheet Subtotal					25 715	20 549
Provisions For Liabilities Charges	8 603	8 257	12 364	28 152	25 715
Share Capital Allotted Called Up Paid		240	240	240	240
Tangible Fixed Assets Additions		4 940
Tangible Fixed Assets Cost Or Valuation	806 866	811 806	766 351	281 355	292 212
Tangible Fixed Assets Depreciation	213 683	237 002	194 221	124 349	150 007
Tangible Fixed Assets Depreciation Charged In Period		23 319
Total Additions Including From Business Combinations Property Plant Equipment						5 306
Total Assets Less Current Liabilities	536 436	665 833	788 476	491 945	369 929	427 811	373 628	211 984	173 814	190 447	125 505	183 430
Trade Creditors Trade Payables					5 529	1 440
Trade Debtors Trade Receivables					2 271	-8 698
Value Shares Allotted	240	240
Advances Credits Directors	40 807	73 281	192 715	290 881	192 701
Advances Credits Made In Period Directors	260 756	215 542	319 806	310 402
Advances Credits Repaid In Period Directors	66 110	101 454	200 372	212 236

Company staff

Anna S.

Role: Secretary

Appointed: 28 January 2011

Latest update: 21 April 2024

Anna S.

Role: Director

Appointed: 19 May 2010

Latest update: 21 April 2024

Martin S.

Role: Director

Appointed: 31 December 2008

Latest update: 21 April 2024

Timothy J.

Role: Director

Appointed: 01 December 2005

Resigned: 31 December 2008

Latest update: 21 April 2024

Anthony P.

Role: Director

Appointed: 01 July 2001

Resigned: 01 December 2005

Latest update: 21 April 2024

Clive S.

Role: Secretary

Appointed: 17 May 2001

Resigned: 28 January 2011

Latest update: 21 April 2024

Jacqueline S.

Role: Nominee Director

Appointed: 31 October 2000

Resigned: 20 November 2000

Latest update: 21 April 2024

Stephen S.

Role: Nominee Secretary

Appointed: 31 October 2000

Resigned: 20 November 2000

Latest update: 21 April 2024

People with significant control

Executives who have control over the firm are as follows: Martin S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Anna S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Martin S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Anna S.

Notified on 6 April 2016

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 July 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	17 November 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts 30 May 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	30 May 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Smith United Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna S.

Anna S.

Martin S.

Timothy J.

Anthony P.

Clive S.

Jacqueline S.

Stephen S.

People with significant control

Martin S.

Anna S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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