Smithedge Property Services Limited in Rochdale, OL12 6HR

Description

Data updated on: 01-11-2023

Smithedge Property Services came into being in 2015 as a company enlisted under no 09411253, located at OL12 6HR Rochdale at 39 Belmont Way. The firm has been in business for 9 years and its status at the time is active. The company's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Smithedge Property Services Ltd released its account information for the period that ended on 2022-03-31. The latest annual confirmation statement was submitted on 2023-01-28.

The directors currently registered by this company are: Jennifer E. arranged to perform management duties on 2015/01/28 and Norman E. arranged to perform management duties 9 years ago.

Executives who control the firm include: Norman E. owns 1/2 or less of company shares. Jennifer E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	5 598

Balance Sheet
Cash Bank On Hand	7 684	10 747	5 436	13 279	5 645	15 218
Current Assets	8 210	11 272	6 561	14 404	6 770	16 768	21 243
Debtors	525	525	1 125	1 125	1 125	1 550
Net Assets Liabilities	5 598	19 996	36 532	44 856	63 448	65 839	62 819
Other Debtors	525	525	1 125	1 125	1 125
Cash Bank In Hand	7 685
Net Assets Liabilities Including Pension Asset Liability	5 598
Tangible Fixed Assets	156 851

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	5 498
Shareholder Funds	5 598

Other Financial Data
Accrued Liabilities	576	594	612	630
Additions Other Than Through Business Combinations Investment Property Fair Value Model			134 397
Average Number Employees During Period					2	2	2
Balances Amounts Owed To Related Parties					278 012	282 512
Corporation Tax Payable				1 913	4 370
Creditors	159 462	158 778	288 659	288 140	282 517	424 238	431 733
Fixed Assets	156 851				345 000	479 114	479 114
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		13 149	20 000		20 603
Investment Property	156 851	170 000	324 397	324 397	345 000
Investment Property Fair Value Model	156 851	170 000	324 397	324 397	345 000
Investments Fixed Assets					345 000	479 114
Net Current Assets Liabilities	-151 253	-147 506	-282 098	-273 736	-275 747	407 470	410 490
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	158 886	158 184	288 047	287 510	278 147
Par Value Share	1	1	1	1
Profit Loss				8 323	18 592
Provisions For Liabilities Balance Sheet Subtotal		2 498	5 767	5 805	5 805	5 805	5 805
Total Assets Less Current Liabilities	5 598	22 494	42 299	50 661	69 253	71 644	68 624
Amount Specific Advance Or Credit Directors	139 337	139 371	120 196	117 747
Amount Specific Advance Or Credit Made In Period Directors	139 337	34	-19 175	-2 449
Consideration For Shares Issued	100
Creditors Due Within One Year	159 463
Nominal Value Shares Issued	1
Number Shares Allotted	100
Number Shares Issued	100
Value Shares Allotted	100

Company staff

Jennifer E.

Role: Director

Appointed: 28 January 2015

Latest update: 22 February 2024

Norman E.

Role: Director

Appointed: 28 January 2015

Latest update: 22 February 2024

People with significant control

Norman E.

Notified on 20 December 2023

Nature of control:

1/2 or less of shares

Jennifer E.

Notified on 20 December 2023

Nature of control:

1/2 or less of shares

Smithedge Holdings Limited

Address: 39 Belmont Way, Rochdale, OL12 6HR, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Uk

Place registered Companies House

Registration number 09409413

Notified on 6 April 2016

Ceased on 20 December 2023

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-01-28
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Smithedge Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer E.

Norman E.

People with significant control

Norman E.

Jennifer E.

Smithedge Holdings Limited

Accounts Documents

Company filings

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