Smithsonian Developments Ltd in Eynsham, OX29 4TH

Description

Data updated on: 01-11-2023

Smithsonian Developments came into being in 2005 as a company enlisted under no 05505968, located at OX29 4TH Eynsham at Unit 2 Lower Yard. The firm has been in business for 19 years and its last known status is active. Although currently it is referred to as Smithsonian Developments Ltd, it had the name changed. The firm was known under the name Smithsonian (larkins Lane) until 2006-02-01, when the name was replaced by Smithsonian (mill Lane). The last transformation came on 2007-02-14. This business's registered with SIC code 41100: Development of building projects. 2022/12/31 is the last time the accounts were filed.

The info we gathered about the firm's personnel suggests that there are two directors: Michael O. and Mark S. who became a part of the team on 2006-02-10 and 2005-07-12.

Executives who have control over the firm are as follows: Mark S. owns over 1/2 to 3/4 of company shares . Michael O. owns 1/2 or less of company shares.

Previous company's names
Smithsonian Developments Ltd 2007-02-14
Smithsonian (mill Lane) Limited 2006-02-01
Smithsonian (larkins Lane) Limited 2005-07-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency

Balance Sheet
Cash Bank On Hand				151 321	33 627	2 757	9 594
Current Assets	626 069	714 945	760 659	777 247	671 928	651 858	658 695
Debtors	465	84 480	5 062	662	1 062	11 862	11 862
Net Assets Liabilities				-1 069 412	-1 068 272	-1 073 879	-1 073 560
Other Debtors				662	1 062	11 862	11 862
Total Inventories				625 264	637 239	637 239	637 239
Cash Bank In Hand	340	5 201	130 333	151 321
Net Assets Liabilities Including Pension Asset Liability	-1 185 927	-1 216 558	-1 083 695	-1 074 084
Stocks Inventory	625 264	625 264	625 264	625 264

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-1 186 927	-1 217 558	-1 084 695	-1 075 084

Other Financial Data
Bank Borrowings				419 559	419 559	419 559	419 559
Corporation Tax Payable					706
Creditors				1 427 100	1 320 641	1 306 178	1 312 696
Net Current Assets Liabilities	-1 185 927	-796 999	-664 136	-654 525	-648 713	-654 320	-654 001
Other Creditors				1 424 796	1 317 796	1 302 796	1 310 557
Taxation Social Security Payable					706
Total Assets Less Current Liabilities	-1 185 927	-796 999	-664 136	-654 525	-648 713	-654 320	-654 001
Trade Creditors Trade Payables				2 304	2 139	3 382	2 139
Bank Borrowings Overdrafts Secured	152 480	419 559	419 559	419 559
Borrowings		419 559	419 559	419 559
Capital Employed	-1 185 927	-1 216 558	-1 083 695	-1 074 084
Creditors Due After One Year		419 559	419 559	419 559
Creditors Due Within One Year	1 811 996	1 511 944	1 424 795	1 431 772
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000