S.smith - A&E Specialist Ltd in Manchester, M24 2LX

Description

Data updated on: 06-05-2019

The enterprise called S.smith - A&E Specialist was founded on 2011-11-29 as a private limited company. The enterprise office was based in Manchester on Brulimar House Jubilee Road, Middleton. This place post code is M24 2LX. The company registration number for S.smith - A&E Specialist Ltd was 07864208. S.smith - A&E Specialist Ltd had been active for eight years until 2019-03-26.

Sonia S. was this specific firm's director, arranged to perform management duties in 2011.

Sonia S. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-29	2016-03-27	2017-03-25
Currency
Net Worth	1 985	9 512	241	806	222

Balance Sheet
Cash Bank In Hand	15 324	23 870	7 760
Current Assets	17 156	28 915	12 820	12 480	10 852
Debtors	1 832	5 045	5 060
Net Assets Liabilities Including Pension Asset Liability	1 985	14 046	241	806	222
Tangible Fixed Assets	223	342	354

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	1 975	14 036	231
Shareholder Funds	1 985	9 512	241	806	222

Other Financial Data
Administrative Expenses	7 093
Corporation Tax Due Within One Year	11 272
Cost Sales	7 934
Creditors Due Within One Year	15 338	15 155	12 877	11 957	10 856
Deferred Tax Liability	56
Depreciation Tangible Fixed Assets Expense	126
Gross Profit Loss	63 677
Increase Decrease In Net Cash For Period	15 324
Interest Payable Similar Charges	2
Net Current Assets Liabilities	1 818	9 226	-57	523	-4
Number Shares Allotted	10
Operating Profit Loss	56 584
Par Value Share	1
Payments Received On Account Within One Year	1 797
Prepayments Accrued Income Current Asset	213
Profit Loss For Period	45 254
Profit Loss On Ordinary Activities Before Tax	56 582
Provisions Additional Amounts Provided	56
Provisions For Liabilities Charges	56	56	56
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	349	287	186
Tangible Fixed Assets Cost Or Valuation	349	636	822
Tangible Fixed Assets Depreciation	126	294	468
Tangible Fixed Assets Depreciation Charged In Period	126	168	174
Tax On Profit Or Loss On Ordinary Activities	11 328
Total Assets Less Current Liabilities	2 041	9 568	297	806	222
Total Dividend Payment	43 279
Trade Creditors Within One Year	1 200
Turnover Gross Operating Revenue	71 611
U K Current Corporation Tax	11 272
U K Deferred Tax	56
V A T Current Asset	1 619
Director Remuneration Benefits Excluding Payments To Third Parties	7 436
Fixed Assets	223	342	354	283	226

Company staff

Natasha S.

Role: Secretary

Appointed: 29 November 2011

Latest update: 13 June 2023

Sonia S.

Role: Director

Appointed: 29 November 2011

Latest update: 13 June 2023

People with significant control

Sonia S.

Notified on 27 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	25 December 2018
Account last made up date	25 March 2017
Confirmation statement next due date	04 December 2019
Confirmation statement last made up date	20 November 2018

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 December 2014
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 March 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	2015-03-30
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 June 2017
Annual Accounts 26 June 2018
Start Date For Period Covered By Report	2016-03-28
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 June 2018
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 October 2013

S.smith - A&E Specialist Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natasha S.

Sonia S.

People with significant control

Sonia S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

S.smith - A&E Specialist Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natasha S.

Sonia S.

People with significant control

Sonia S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013