Steve Smith Limited in Waltham Abbey, EN9 1FP

Description

Data updated on: 01-11-2023

Based in Charles House, Waltham Abbey EN9 1FP Steve Smith Limited is classified as a Private Limited Company issued a 05849097 registration number. It was established on June 16, 2006. The firm's SIC and NACE codes are 46750 and their NACE code stands for Wholesale of chemical products. 2023-06-30 is the last time the company accounts were filed.

Right now, the firm is led by one director: Stephen S., who was arranged to perform management duties 18 years ago. Additionally, the director's duties are regularly assisted with by a secretary - Terri S., who joined this firm on June 16, 2006.

Stephen S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	441	741	2 589	18	6 680	10 490

Balance Sheet
Cash Bank In Hand	1 077	3 054	10 608	17 475	28 133	34 164
Cash Bank On Hand						34 164	37 103	28 384	50 844	102 413	73 590	86 492	125 607
Net Assets Liabilities											47 496	51 865	85 169
Property Plant Equipment						3 694	36 492	28 260	21 196	15 897	12 533	41 837	31 503
Tangible Fixed Assets	5 655	4 414	4 230	3 173	3 108	3 694
Current Assets	1 077	3 054								102 413	74 224	86 492
Debtors											634
Other Debtors											634
Net Assets Liabilities Including Pension Asset Liability	441	741

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	439	739	2 587	16	6 678	10 488
Shareholder Funds	441	741	2 589	18	6 680	10 490

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 561	5 234	14 654	21 718	27 017	31 195	45 140	55 641
Average Number Employees During Period							2	2	2	2	2	2	3
Bank Borrowings Overdrafts												21 591	14 381
Creditors						27 368	22 935	28 220	26 322	48 805	39 261	40 438	27 995
Creditors Due Within One Year		6 727	12 249	20 630	24 561	27 368
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 249
Disposals Property Plant Equipment							12 500
Finance Lease Liabilities Present Value Total												18 847	13 614
Increase From Depreciation Charge For Year Property Plant Equipment							2 922	9 420	7 064	5 299	4 178	13 945	10 501
Net Current Assets Liabilities	-5 214	-3 673	-1 641	-3 155	3 572	6 796	14 168	164	24 522	53 608	34 963	50 466	81 661
Number Shares Allotted			2	2	2	2
Other Creditors						966	1 040	1 318	2 505	25 131	27 174	6 879	1 124
Other Taxation Social Security Payable						26 402	21 895	26 902	23 817	23 674	12 087	16 807	30 480
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						17 255	41 726	42 914	42 914	42 914	43 728	86 977	87 144
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		229	1 227		971	1 818
Tangible Fixed Assets Cost Or Valuation	13 010	13 239	14 466	14 466	15 437	17 255
Tangible Fixed Assets Depreciation	7 355	8 825	10 236	11 293	12 329	13 561
Tangible Fixed Assets Depreciation Charged In Period			1 411	1 057	1 036	1 232
Total Additions Including From Business Combinations Property Plant Equipment							36 971	1 188			814	43 249	167
Total Assets Less Current Liabilities	441	741	2 589	18	6 680	10 490	50 660	28 424	45 718	69 505	47 496	92 303	113 164
Trade Creditors Trade Payables													2
Creditors Due Within One Year Total Current Liabilities	6 291	6 727
Fixed Assets	5 655	4 414
Tangible Fixed Assets Depreciation Charge For Period		1 470

Company staff

Terri S.

Role: Secretary

Appointed: 16 June 2006

Latest update: 17 November 2023

Stephen S.

Role: Director

Appointed: 16 June 2006

Latest update: 17 November 2023

People with significant control

Stephen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 October 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 September 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	20 September 2013

Steve Smith Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terri S.

Stephen S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stephen S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Steve Smith Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terri S.

Stephen S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stephen S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016