Smithwood Consulting Limited in West Wickham, BR4 9LN

Description

Data updated on: 01-11-2023

Registered with number 06853678 15 years ago, Smithwood Consulting Limited was set up as a Private Limited Company. The firm's active office address is 9 Wickham Court Road, West Wickham. This firm's registered with SIC code 96090: Other service activities not elsewhere classified. 2023-03-31 is the last time company accounts were reported.

In this specific limited company, the full scope of director's obligations have so far been carried out by James S. who was selected to lead the company on March 20, 2009.

James S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 345	3 738			26 390	19 415	24

Balance Sheet
Cash Bank On Hand											192 414	188 155	183 224	181 203
Current Assets	31 523	52 871	76 950	76 950	81 856	107 863	122 030	145 458	166 135	186 424	203 718	199 270	195 321	190 612
Debtors	8 616	8 872	28 925	28 925	22 106	34 317	45 762				11 304	11 115	12 097	9 409
Net Assets Liabilities							24	28 713	53 561	80 006	95 070	101 660	96 194	96 375
Property Plant Equipment											97	73	55	41
Cash Bank In Hand	22 907	43 999	48 025	48 025	59 750	73 546	76 268
Intangible Fixed Assets	16 200	10 800	27 800	27 800	16 800	5 800
Net Assets Liabilities Including Pension Asset Liability	-3 345	3 738	22 633	22 633	26 391	19 415	24
Tangible Fixed Assets	368	374	495	495	345	259	311

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-4 345	2 738	21 633	21 633	25 391	18 415	-976
Shareholder Funds	-3 345	3 738			26 390	19 415	24

Other Financial Data
Version Production Software												1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal							-2 793
Accumulated Depreciation Impairment Property Plant Equipment											1 128	1 152	1 170	1 184
Average Number Employees During Period									2	2	2	2	2	2
Comprehensive Income Expense											35 063	15 591	7 534	181
Corporation Tax Payable											8 299	3 666	1 806	121
Creditors							119 523	116 977	112 748	106 548	108 746	97 683	99 182	94 278
Dividends Paid											20 000	9 000	13 000
Fixed Assets	16 568	11 174	28 295	28 295	17 145	6 059	311	232	175	130	97	73	55	41
Income Expense Recognised Directly In Equity											20 000	9 000	13 000
Increase From Depreciation Charge For Year Property Plant Equipment												24	18	14
Net Current Assets Liabilities	-19 913	-7 436	-5 662	-5 662	9 245	13 356	-287	28 481	53 386	79 876	94 973	101 587	96 139	96 334
Number Shares Allotted				1 000	1 000	1 000	1 000					1 000	1 000	1 000
Other Creditors											865	865	905	995
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							8 612
Profit Loss											35 063	15 591	7 534	181
Property Plant Equipment Gross Cost											1 225	1 225	1 225	1 225
Total Assets Less Current Liabilities	-3 345	3 738					2 817	28 713			95 069	101 660	96 194	96 375
Trade Creditors Trade Payables											1 428	470	424	424
Trade Debtors Trade Receivables											11 304	10 507	12 097	9 409
Value-added Tax Payable											5 159	608	2 338	2 526
Creditors Due Within One Year Total Current Liabilities	51 436	60 307
Intangible Fixed Assets Aggregate Amortisation Impairment	10 800	16 200		27 200	38 200
Intangible Fixed Assets Amortisation Charged In Period		5 400		11 000	11 000
Intangible Fixed Assets Cost Or Valuation	27 000	27 000		55 000	55 000
Tangible Fixed Assets Additions		130		286
Tangible Fixed Assets Cost Or Valuation	654	784		1 070	1 070
Tangible Fixed Assets Depreciation	286	410		575	725
Tangible Fixed Assets Depreciation Charge For Period		124
Capital Employed		3 738	22 633	22 633	26 391
Creditors Due Within One Year		60 307	82 612	82 612	72 610	94 507	122 317
Intangible Fixed Assets Additions				28 000
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period				165	150
Value Shares Allotted					1 000	1 000	1 000

Company staff

James S.

Role: Director

Appointed: 20 March 2009

Latest update: 28 January 2024

People with significant control

James S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 21 November 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 November 2014

Smithwood Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

People with significant control

James S.

Accounts Documents

Company filings

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