Smith Wilson Limited in York, YO24 3BJ

Description

Data updated on: 01-11-2023

Situated at 2a Acomb Court, York YO24 3BJ Smith Wilson Limited is classified as a Private Limited Company issued a 07209016 registration number. It was started on 2010-03-30. This enterprise's Standard Industrial Classification Code is 69201, that means Accounting and auditing activities. The business most recent annual accounts were submitted for the period up to June 30, 2022 and the most current annual confirmation statement was filed on July 1, 2023.

Considering this particular firm's constant growth, it became vital to appoint additional directors: Paul S. and Nicholas W. who have been supporting each other since March 2010 to fulfil their statutory duties for the company.

Paul S. is the individual with significant control over this firm, has substantial control or influence over the company.

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	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 479	-61 225	-65 053	6 871	17 375	140 376

Balance Sheet
Cash Bank In Hand		92 519	18 489	34 520	22 610	30 258
Cash Bank On Hand						30 258	198 606	32 815	7 830	274	135 905	53 914	125 631
Current Assets	240 118	345 871	239 719	96 848	121 151	230 557	299 402	301 719	243 804	251 143	329 755	110 839	189 231
Debtors	240 118	253 352	221 230	62 328	98 541	200 299	100 796	268 904	235 974	250 869	193 850	56 925	63 600
Intangible Fixed Assets	650 000	325 000
Net Assets Liabilities										191 103	186 881	-21 212	2 042
Net Assets Liabilities Including Pension Asset Liability	4 479	-61 225	-65 053	6 871	17 375
Other Debtors						200 299	100 796	268 904	235 974	250 869	193 850	56 925	600
Property Plant Equipment								70 000	70 000	70 000	19 887
Tangible Fixed Assets		7 800	6 000	4 800

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 477	-61 227	-65 055	6 869	17 373	140 374
Shareholder Funds	4 479	-61 225	-65 053	6 871	17 375	140 376

Other Financial Data
Accrued Liabilities													5 400
Accumulated Amortisation Impairment Intangible Assets						975 000	975 000	975 000	975 000	975 000	975 000	975 000
Accumulated Depreciation Impairment Property Plant Equipment											5 296		429
Average Number Employees During Period							10	10	10	10	8	7	6
Bank Borrowings Overdrafts						3 389	1 179	8 064	8 575	20 495	50 000	39 167	29 167
Corporation Tax Payable										18 518	21 321	-1 906	71 634
Creditors						90 181	79 438	85 180	104 844	130 040	65 498	39 167	29 167
Creditors Due After One Year		6 458	2 599	29 080	1 845
Creditors Due Within One Year	885 639	733 438	308 173	65 697	103 776	90 181
Fixed Assets	650 000	332 800	6 000	4 800				70 000	70 000	70 000	19 887		1 284
Increase From Depreciation Charge For Year Property Plant Equipment											5 296		429
Intangible Assets Gross Cost						975 000	975 000	975 000	975 000	975 000	975 000	975 000
Intangible Fixed Assets Aggregate Amortisation Impairment	325 000	650 000	975 000	975 000	975 000
Intangible Fixed Assets Amortisation Charged In Period		325 000	325 000
Intangible Fixed Assets Cost Or Valuation	975 000	975 000	975 000	975 000	975 000
Net Current Assets Liabilities	-645 521	-387 567	-68 454	31 151	17 375	140 376	219 964	216 539	138 960	121 103	232 492	17 955	29 925
Number Shares Allotted		2	2	2	2	2
Other Creditors						67 720	58 117	50 548	66 677	78 955		60 000	60 000
Other Taxation Social Security Payable						19 072	20 142	26 568	29 592		4 028	14 701	1 366
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost								70 000	70 000	70 000	25 183		1 713
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		10 403
Tangible Fixed Assets Cost Or Valuation		10 403	10 403	10 403
Tangible Fixed Assets Depreciation		2 603	4 403	5 603
Tangible Fixed Assets Depreciation Charged In Period		2 603	1 800	1 200
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 603
Tangible Fixed Assets Disposals					10 403
Total Additions Including From Business Combinations Property Plant Equipment								70 000			25 183		1 713
Total Assets Less Current Liabilities	4 479	-54 767	-62 454	35 951	19 220	140 376	219 964	286 539	208 960	191 103	252 379	17 955	31 209
Trade Debtors Trade Receivables													63 000
Disposals Property Plant Equipment											70 000
Finance Lease Liabilities Present Value Total											15 498

Company staff

Paul S.

Role: Director

Appointed: 30 March 2010

Latest update: 25 February 2024

Nicholas W.

Role: Director

Appointed: 30 March 2010

Latest update: 25 February 2024

People with significant control

Paul S.

Notified on 29 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 4 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 November 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 12 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Smith Wilson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Nicholas W.

People with significant control

Paul S.

Accounts Documents

Company filings

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