St John Smith & Co Limited in High Wycombe, HP11 2BE

Description

Data updated on: 01-11-2023

02005527 - registration number for St John Smith & Co Limited. This firm was registered as a Private Limited Company on 2nd April 1986. This firm has been active on the market for the last 38 years. This company may be contacted at Suite 31 18 High Street in High Wycombe. The area code assigned is HP11 2BE. St John Smith & Co Limited was listed 21 years from now as Danabase. The enterprise's SIC and NACE codes are 69201 - Accounting and auditing activities. St John Smith & Co Ltd filed its account information for the financial year up to 2022-03-31. The firm's latest confirmation statement was submitted on 2023-05-16.

In order to satisfy its clientele, the following limited company is continually being controlled by a team of two directors who are Elizabeth S. and Godfrey S.. Their successful cooperation has been of prime use to the following limited company since January 2023.

Godfrey S. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
St John Smith & Co Limited 2003-09-14
Danabase Limited 1986-04-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2022-03-31	2023-03-31
Currency
Net Worth	21 793	5 602	14 670	31 826	42 283	52 069	45 629

Balance Sheet
Current Assets	45 283	52 550	109 793	123 824	153 075	159 802	118 118	56 184	64 947	55 114	43 508	89 365
Net Assets Liabilities							45 629	54 081	68 698	74 989	74 228	76 161
Cash Bank In Hand	3 162	604	1 031	6 004	25
Debtors	42 121	51 946	108 762	117 820	153 050
Intangible Fixed Assets	73 000	73 000	73 000	73 000	73 000
Net Assets Liabilities Including Pension Asset Liability	21 793	5 602	14 670	31 826	42 283	52 069	45 629
Tangible Fixed Assets	2 004	1 831	1 382	1 196	2 322

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	21 783	5 592	14 660	31 816	42 273
Shareholder Funds	21 793	5 602	14 670	31 826	42 283	52 069	45 629

Other Financial Data
Average Number Employees During Period								3	2	3	2	2
Creditors							147 313	76 367	70 197	55 550	44 176	92 887
Fixed Assets	75 004	74 831	74 382	74 196	75 322	74 857	74 824	74 264	73 948	75 425	74 896	79 683
Net Current Assets Liabilities	-24 985	-57 027	-59 712	-42 370	-33 039	-22 789	-29 195	20 183	5 250	436	668	3 522
Total Assets Less Current Liabilities	50 019	17 804	17 173	31 826	42 283	52 068	45 629	54 081	68 698	74 989	74 228	76 161
Creditors Due After One Year	28 226	12 202	2 503
Creditors Due Within One Year	70 268	109 577	169 505	166 194	186 114	182 591	147 313
Intangible Fixed Assets Cost Or Valuation	73 000	73 000	73 000	73 000	73 000
Tangible Fixed Assets Additions		677		1 625	2 029
Tangible Fixed Assets Cost Or Valuation	10 370	11 047	11 047	4 200	6 229
Tangible Fixed Assets Depreciation	8 366	9 216	9 665	3 004	3 907
Tangible Fixed Assets Depreciation Charged In Period		850	449	424	903
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 085
Tangible Fixed Assets Disposals				8 472

Company staff

Elizabeth S.

Role: Director

Appointed: 01 January 2023

Latest update: 27 March 2024

Godfrey S.

Role: Director

Appointed: 31 January 1991

Latest update: 27 March 2024

Godfrey S.

Role: Secretary

Resigned: 15 May 2019

Latest update: 27 March 2024

Kathleen C.

Role: Director

Resigned: 12 April 2018

Latest update: 27 March 2024

Elizabeth S.

Role: Director

Appointed: 01 June 2013

Resigned: 12 April 2018

Latest update: 27 March 2024

People with significant control

Godfrey S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 March 2013
Annual Accounts 31 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	31 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts 30 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
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

St John Smith & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth S.

Godfrey S.

Godfrey S.

Kathleen C.

Elizabeth S.

People with significant control

Godfrey S.

Accounts Documents

Company filings

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