Smoothstone Consultancy Ltd. in Doncaster, DN5 7EJ

Website

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www.smoothstoneconsultancy.co.uk

Description

Data updated on: 01-11-2023

Smoothstone Consultancy has been operating on the market for twelve years. Established under company registration number 08145789, it is considered a Private Limited Company. You may visit the office of this company during office hours at the following address: White Gates Stables Lane Barnburgh, DN5 7EJ Doncaster. This enterprise's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-12-31 is the last time when account status updates were filed.

In the following firm, all of director's obligations have so far been done by John T. who was chosen to lead the company in 2012.

John T. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

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	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 206	7 890	21 134	2 787

Balance Sheet
Current Assets	25 953	17 956	35 261	23 553	29 295	43 602	48 639	62 041	32 663	30 593	35 933
Net Assets Liabilities				2 787	8 440	20 729	38 743	24 915	5 562	6 100	18 821
Cash Bank In Hand	15 159	17 956	20 798
Debtors	10 794		14 463
Net Assets Liabilities Including Pension Asset Liability	6 206	7 890	21 134	2 787
Tangible Fixed Assets	1 424	949	475

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	6 106	7 790	21 034
Shareholder Funds	6 206	7 890	21 134	2 787

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors				20 767	20 856	22 873	9 898	37 126	27 102	24 494	17 113
Fixed Assets	1 424	949	475	1	1	1	1	1	1	1	1
Net Current Assets Liabilities	4 782	6 941	20 659	2 786	8 439	20 728	38 742	24 915	5 561	6 099	18 820
Other Operating Expenses Format2					16 149	15 175	11 176	10 446	5 383	4 149	7 683
Profit Loss					55 558	52 287	32 472	40 953	25 489	30 538	42 719
Staff Costs Employee Benefits Expense					8 168	8 547	86		8 667	10 160	12 437
Tax Tax Credit On Profit Or Loss On Ordinary Activities					13 890	12 735	7 613	7 781	4 843	7 164	10 021
Total Assets Less Current Liabilities	6 206	7 890	21 134	2 787	8 440	20 729	38 743	24 915	5 562	6 100	18 821
Turnover Revenue					93 765	88 744	51 261	51 399	39 539	52 010	72 860
Creditors Due Within One Year	21 171	11 015	14 602	20 767
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			474	474
Number Shares Allotted	100	100
Other Operating Charges Format2			16 533	17 443
Par Value Share	1	1
Profit Loss For Period			43 244	41 653
Tangible Fixed Assets Additions	1 898
Tangible Fixed Assets Cost Or Valuation	1 898	1 898	1 898
Tangible Fixed Assets Depreciation	474	949	1 423
Tangible Fixed Assets Depreciation Charged In Period	474	475	474
Share Capital Allotted Called Up Paid	100	100
Staff Costs			8 575	11 197
Tax On Profit Or Loss On Ordinary Activities			10 930	10 532
Turnover Gross Operating Revenue			79 756	81 299

Company staff

John T.

Role: Director

Appointed: 17 July 2012

Latest update: 10 February 2024

People with significant control

John T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-07-17
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	14 November 2013
Annual Accounts 27 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	27 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Smoothstone Consultancy Ltd.

General information

Name:

Office Address:

Contact information

Website

www.smoothstoneconsultancy.co.uk

Description

Financial data based on annual reports

Company staff

John T.

John T.

People with significant control

John T.

Accounts Documents

Company filings

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