Smithform Ltd in Nottingham, NG5 6NN

Description

Data updated on: 01-11-2023

Smithform Ltd has existed in the business for at least 8 years. Registered under the number 10240504 in 2016, it is located at 38 Langley Avenue, Nottingham NG5 6NN. This company's declared SIC number is 43999 : Other specialised construction activities not elsewhere classified. 30th June 2022 is the last time when account status updates were filed.

As suggested by this specific enterprise's executives data, since 2016 there have been two directors: Sarah S. and Richard S..

Executives who have control over the firm are as follows: Richard S. owns over 3/4 of company shares. Sarah S. 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	171	3 684	28 648	179 338	8 635	2 037	11 513
Current Assets	53 616	175 554	300 170	416 204	199 264	136 173	122 309
Debtors	53 445	171 870	271 522	236 866	190 629	134 136	110 796
Net Assets Liabilities	43 376	115 994	203 682	272 887	145 514	100 177	72 901
Other Debtors	34 534	120 356	74 422	75 413	63 775	34 940	50 854
Property Plant Equipment	11 912	10 857	24 292	40 954	55 340	32 585	19 411

Other Financial Data
Accrued Liabilities						1 122	1 195
Accumulated Depreciation Impairment Property Plant Equipment	2 068	3 445	10 433	23 290	37 696	51 726	65 067
Additions Other Than Through Business Combinations Property Plant Equipment	13 980	322					167
Average Number Employees During Period		2	2	2	2	2	2
Bank Borrowings						29 249	20 249
Bank Overdrafts	1 612
Corporation Tax Payable	11 001
Creditors	22 152	70 417	116 165	176 490	37 778	29 249	20 249
Increase From Depreciation Charge For Year Property Plant Equipment	2 068	1 377	6 988	12 857	18 589	16 830	13 341
Net Current Assets Liabilities	31 464	105 137	184 005	239 714	138 467	103 032	81 308
Number Shares Issued Fully Paid						1	1
Other Creditors	465	466	1 050	1 872	1 133	1 440	777
Other Taxation Social Security Payable	9 061		107 093	140 054		3 992
Par Value Share							1
Prepayments						7 452	4 720
Property Plant Equipment Gross Cost	13 980	14 302	34 725	64 244	93 036	84 311	84 478
Provisions For Liabilities Balance Sheet Subtotal			4 615	7 781	10 515	6 191	7 569
Taxation Social Security Payable	20 062	65 356				3 992	17 871
Total Assets Less Current Liabilities		115 994	208 297	280 668	193 807	135 617	100 719
Total Borrowings						29 249	20 249
Trade Creditors Trade Payables	13	4 595	8 022	34 564	57 442	18 709	12 158
Trade Debtors Trade Receivables	18 911	51 514	166 154	141 453	95 868	60 107	55 222
Total Additions Including From Business Combinations Property Plant Equipment			20 423	29 519	39 251	5 275
Amounts Recoverable On Contracts			30 946	20 000	30 986	39 089
Bank Borrowings Overdrafts					37 778	29 249
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 183	2 800
Disposals Property Plant Equipment					10 459	14 000

Company staff

Sarah S.

Role: Director

Appointed: 06 October 2016

Latest update: 4 February 2024

Richard S.

Role: Director

Appointed: 20 June 2016

Latest update: 4 February 2024

People with significant control

Richard S.

Notified on 19 June 2017

Nature of control:

over 3/4 of shares

right to manage directors

Sarah S.

Notified on 31 March 2017

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-20
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Smithform Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah S.

Richard S.

People with significant control

Richard S.

Sarah S.

Accounts Documents

Company filings

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