Smiths Leisure Homes Limited in Loughborough, LE11 5HB

Description

Data updated on: 01-11-2023

Smiths Leisure Homes Limited was set up as Private Limited Company, located in 19 Brisco Avenue, Loughborough. The headquarters' zip code is LE11 5HB. The enterprise was formed in 2014. The company's reg. no. is 09014973. This company's principal business activity number is 55300 which means Recreational vehicle parks, trailer parks and camping grounds. Smiths Leisure Homes Ltd released its latest accounts for the period that ended on April 30, 2022. The company's most recent confirmation statement was filed on April 28, 2023.

As the data suggests, the business was started in 2014 and has been governed by two directors.

Executives who have control over the firm are as follows: Syd S. owns 1/2 or less of company shares. Thomas S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-486	30 344

Balance Sheet
Cash Bank On Hand					6 418	14 909	6 535	4 683
Current Assets	1 751	21 322	21 732	15 317	6 418	25 409	63 535	61 377
Debtors	1 000	1 000					57 000	56 694
Net Assets Liabilities					140 182	190 574	227 122	276 806
Property Plant Equipment					1 058 402	1 072 518	1 069 771	1 067 336
Total Inventories						10 500
Cash Bank In Hand	751	322
Net Assets Liabilities Including Pension Asset Liability	-486	30 344
Stocks Inventory	0	20 000
Tangible Fixed Assets	141 128	264 783

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-488	30 342
Shareholder Funds	-486	30 344

Other Financial Data
Total Fixed Assets Additions		126 689
Total Fixed Assets Cost Or Valuation	141 128	267 817
Total Fixed Assets Depreciation	0	3 034
Total Fixed Assets Depreciation Charge In Period		3 034
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 320	2 706	2 838	4 100
Accumulated Depreciation Impairment Property Plant Equipment					14 775	17 881	20 628	23 063
Additions Other Than Through Business Combinations Property Plant Equipment						17 222
Administrative Expenses					30 694	34 978
Average Number Employees During Period			2	2	2	2	2	2
Bank Borrowings Overdrafts					25 710	25 710	51 082	48 306
Comprehensive Income Expense					15 971	50 392
Corporation Tax Payable					13 603	16 109	23 814	37 461
Cost Sales						16 400
Creditors		151 606	115 497	92 736	266 503	296 705	333 895	310 135
Depreciation Expense Property Plant Equipment					3 525	3 106
Depreciation Rate Used For Property Plant Equipment						10	10	10
Fixed Assets	141 128	264 783	532 192	531 677	1 058 402
Gross Profit Loss					68 995	118 318
Increase From Depreciation Charge For Year Property Plant Equipment						3 106	2 747	2 435
Interest Payable Similar Charges Finance Costs					17 757	20 399
Net Current Assets Liabilities	-2 041	17 411	-93 765	-77 419	-264 185	-271 296	-270 360	-248 758
Operating Profit Loss					38 301	83 340
Other Creditors					244 413	248 466	249 019	224 368
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 000
Profit Loss					15 971	50 392
Profit Loss On Ordinary Activities Before Tax					20 544	62 941
Property Plant Equipment Gross Cost					1 073 177	1 090 399	1 090 399	1 090 399
Tax Tax Credit On Profit Or Loss On Ordinary Activities					4 573	12 549
Total Assets Less Current Liabilities	139 087	282 194	438 427	454 258	798 317	797 661	799 411	818 578
Trade Creditors Trade Payables					480	9 980	9 980
Trade Debtors Trade Receivables							57 000	56 694
Turnover Revenue					68 995	134 718
Advances Credits Directors	42 936	149 015	99 253	75 862	234 029
Advances Credits Made In Period Directors		106 079		3 309
Advances Credits Repaid In Period Directors			49 762	26 700
Creditors Due After One Year Total Noncurrent Liabilities	139 573	251 850
Creditors Due Within One Year Total Current Liabilities	3 792	3 911
Tangible Fixed Assets Additions		126 689
Tangible Fixed Assets Cost Or Valuation	141 128	267 817
Tangible Fixed Assets Depreciation	0	3 034
Tangible Fixed Assets Depreciation Charge For Period		3 034

Company staff

Syd S.

Role: Director

Appointed: 28 April 2014

Latest update: 5 February 2024

Thomas S.

Role: Director

Appointed: 28 April 2014

Latest update: 5 February 2024

People with significant control

Syd S.

Notified on 28 April 2017

Nature of control:

1/2 or less of shares

Thomas S.

Notified on 28 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022

Smiths Leisure Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syd S.

Thomas S.

People with significant control

Syd S.

Thomas S.

Accounts Documents

Company filings

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