Smith's Bookeeping & Accountancy Services Limited in Nottingham, NG5 1GA

Description

Data updated on: 01-11-2023

Smith's Bookeeping & Accountancy Services Limited was set up as Private Limited Company, registered in Valmont House, Valmont Road, Nottingham. The post code is NG5 1GA. This enterprise has existed twenty three years in the United Kingdom. The firm's registered no. is 04178657. The enterprise's SIC and NACE codes are 69201 meaning Accounting and auditing activities. The firm's latest filed accounts documents were submitted for the period up to Sun, 31st Jul 2022 and the latest confirmation statement was filed on Mon, 13th Mar 2023.

The following limited company owes its accomplishments and permanent improvement to two directors, who are Andrew S. and Helen S., who have been controlling the company since 2001.

Executives who have control over the firm are as follows: Andrew S. owns 1/2 or less of company shares. Helen 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-29	2020-04-29	2021-04-29	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 217	-1 480	11 445	11 940	8 869	946	1 575

Balance Sheet
Cash Bank In Hand	6 371	3 998	3 766	1 894	6 196	4 144
Current Assets	40 616	42 058	50 543	49 614	50 928	43 390	49 460	58 476	33 949	42 420	50 477	39 309
Debtors	28 973	38 060	46 777	40 514	37 254	29 798
Intangible Fixed Assets	22 500	21 750	21 000	20 250	19 500	18 750
Net Assets Liabilities Including Pension Asset Liability	-1 217	-1 480	11 445	11 940	8 869	946	1 575
Stocks Inventory	5 272	7 433	4 960	7 206	7 478	9 448
Tangible Fixed Assets	8 845	7 511	7 353	7 299	5 713	14 421
Net Assets Liabilities							1 575	14 155	8 471	6 487	15 027	5 635

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-1 219	-1 482	11 443	11 938	8 867	944
Shareholder Funds	-1 217	-1 480	11 445	11 940	8 869	946	1 575

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	5 824	3 377
Creditors Due Within One Year Total Current Liabilities	67 354	69 422
Fixed Assets	31 345	29 261	28 353	27 549	25 213	33 171	30 487	27 282	26 664	24 323	22 177	19 793
Intangible Fixed Assets Aggregate Amortisation Impairment	3 750	4 500	5 250	6 000	6 750	7 500
Intangible Fixed Assets Amortisation Charged In Period		750	750	750	750	750
Intangible Fixed Assets Cost Or Valuation	26 250	26 250	26 250	26 250	26 250	26 250
Net Current Assets Liabilities	-26 738	-27 364	-14 871	-15 038	-16 344	-32 225	-28 912	12 620	18 193	45 405	50 477	39 309
Tangible Fixed Assets Additions		536	1 556	2 004		10 731
Tangible Fixed Assets Cost Or Valuation	16 285	16 821	18 377	20 381	20 381	31 112
Tangible Fixed Assets Depreciation	7 440	9 310	11 024	13 082	14 668	16 691
Tangible Fixed Assets Depreciation Charge For Period		1 870
Total Assets Less Current Liabilities	4 607	1 897	13 482	12 511	8 869	946	1 575	14 662	8 471	6 487	72 654	59 102
Average Number Employees During Period									7	8	9	7
Creditors							78 372	71 096	52 142	63 241	57 627	53 467
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 853	2 985
Creditors Due After One Year		3 377	2 037	571
Creditors Due Within One Year		69 422	65 414	64 652	67 272	75 615	78 372
Number Shares Allotted		1	2	2		2
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		1	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 714	2 058	1 586	2 023

Company staff

Andrew S.

Role: Director

Appointed: 16 March 2001

Latest update: 3 March 2024

Andrew S.

Role: Secretary

Appointed: 16 March 2001

Latest update: 3 March 2024

Helen S.

Role: Director

Appointed: 16 March 2001

Latest update: 3 March 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Helen 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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 6 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	6 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-29
Annual Accounts
Start Date For Period Covered By Report	2019-04-30
End Date For Period Covered By Report	2020-04-29
Annual Accounts
Start Date For Period Covered By Report	2020-04-30
End Date For Period Covered By Report	2021-04-29
Annual Accounts
Start Date For Period Covered By Report	2021-04-30
End Date For Period Covered By Report	2022-07-31
Annual Accounts 17 January 2018
Date Approval Accounts	17 January 2018

Smith's Bookeeping & Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Andrew S.

Helen S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Andrew S.

Helen S.

Accounts Documents

Company filings

Filing category

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