Smithtec Limited in Dorset, BH8 9NJ

Description

Data updated on: 01-11-2023

This firm is located in Dorset with reg. no. 05408012. The company was registered in 2005. The headquarters of this company is located at 76 Feversham Ave, Queens Park Bournemouth. The post code for this address is BH8 9NJ. This firm's SIC and NACE codes are 63120, that means Web portals. Its latest accounts cover the period up to 31st March 2023 and the most current annual confirmation statement was released on 30th March 2023.

Neil S. is this particular company's solitary director, who was appointed 19 years ago. To provide support to the directors, the business has been using the skills of Peter S. as a secretary since March 2005.

Neil S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	71 009	84 134	93 548	98 593

Balance Sheet
Cash Bank On Hand				83 202	100 979	124 137	152 872	185 077	226 448	267 585	288 745
Net Assets Liabilities					114 400	135 810	164 899	194 873	230 845	281 767	315 372
Property Plant Equipment				1	1	1	1	1	206	193	129
Current Assets	71 253	66 288	70 374	83 202	100 979	124 137
Cash Bank In Hand	71 253	66 288	70 374	83 202
Intangible Fixed Assets			1	1
Net Assets Liabilities Including Pension Asset Liability	71 009	84 134	93 548	98 593
Tangible Fixed Assets	1	1	1

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	70 009	83 134	92 548	97 593
Shareholder Funds	71 009	84 134	93 548	98 593

Other Financial Data
Version Production Software								2 020	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment				499		499	499	499	568	655	719
Additions Other Than Through Business Combinations Property Plant Equipment									274	74
Creditors				8 764	13 750	15 498	21 675	30 016	34 083	33 876	30 187
Equity Securities Held						27 170	33 701	39 811	38 274	47 865	56 685
Fixed Assets	2 992	26 446	30 474	24 155	27 171	27 171	33 702	39 812	38 480	48 058	56 814
Increase From Depreciation Charge For Year Property Plant Equipment									69	87	64
Investments						27 170	33 701	39 811	38 274	47 865	56 685
Net Current Assets Liabilities	68 017	57 688	63 074	74 438	87 229	108 639	131 197	155 061	192 365	233 709	258 558
Other Creditors				6 930	9 948	10 650	12 498	16 480	17 942	17 328	14 774
Property Plant Equipment Gross Cost				500		500	500	500	774	848	848
Taxation Social Security Payable						4 848	9 177	13 536	16 141	16 548	15 413
Average Number Employees During Period					1
Investments Fixed Assets	2 991	26 445	30 473	24 154	27 170
Other Investments Other Than Loans				24 154	27 170
Other Taxation Social Security Payable				1 834	3 802
Profit Loss					15 807
Total Assets Less Current Liabilities	71 009	84 134	93 548	98 593	114 400	135 810
Creditors Due Within One Year	3 236	8 600	7 300	8 764
Intangible Fixed Assets Aggregate Amortisation Impairment			499	499
Intangible Fixed Assets Cost Or Valuation			500	500
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
Tangible Fixed Assets Cost Or Valuation	500	500	500
Tangible Fixed Assets Depreciation	499	499	499

Company staff

Peter S.

Role: Secretary

Appointed: 30 March 2005

Latest update: 30 March 2024

Neil S.

Role: Director

Appointed: 30 March 2005

Latest update: 30 March 2024

People with significant control

Neil S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 22 November 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 November 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 29 October 2014
Date Approval Accounts	29 October 2014
Annual Accounts 28 October 2015
Date Approval Accounts	28 October 2015

Smithtec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Neil S.

People with significant control

Neil S.

Accounts Documents

Company filings

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