Steven Smith Town & Country Estate Agents Ltd in Clevedon, BS21 6NG

Description

Data updated on: 01-11-2023

Steven Smith Town & Country Estate Agents Ltd can be reached at Clevedon at 12 The Triangle. Anyone can find the firm using the post code - BS21 6NG. This company has been in business on the British market for 14 years. This firm is registered under the number 07177353 and their current status is active. The firm's classified under the NACE and SIC code 68310 which stands for Real estate agencies. The firm's latest financial reports were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-04-26.

The directors currently enumerated by the following limited company are as follow: Pauline M. selected to lead the company in 2018, Alan M. selected to lead the company in 2018 and Christopher M. selected to lead the company on 27th April 2018.

Christopher M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Net Worth	100	57 929	143 424	333 685	461 860	461 310

Balance Sheet
Current Assets	98	157 962	120 148	253 986	327 158	328 833	436 065	599 380	103 208	53 734	186 780	147 486	219 663
Net Assets Liabilities						484 688	498 197
Cash Bank In Hand		100 368	51 736	157 989	269 051	207 015
Debtors	98	22 594	38 412	55 997	58 107	121 818
Intangible Fixed Assets		255 608	200 353	182 276	164 199	123 149
Net Assets Liabilities Including Pension Asset Liability	100	57 929	143 424	333 685	461 860	461 310
Stocks Inventory		35 000	30 000	40 000
Tangible Fixed Assets		51 273	78 691	74 461	69 550	95 005

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		57 829	138 605	333 585	461 760	461 210
Shareholder Funds	100	57 929	143 424	333 685	461 860	461 310

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-4 215	-6 140
Creditors						58 084	80 324	167 822	82 352	28 862	104 417	41 118	108 095
Financial Commitments Other Than Capital Commitments						6 800	6 800
Fixed Assets		306 881	313 145	256 737	233 749	218 154	142 456	55 241	462 350	460 441	463 389	487 810	500 236
Net Current Assets Liabilities	100	17 275	23 596	98 670	247 652	266 534	355 741	431 558	20 856	24 872	82 363	106 368	111 568
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 702	1 626
Total Assets Less Current Liabilities	100	324 156	302 640	355 407	481 401	484 688	498 197	486 799	483 206	485 313	545 752	594 178	611 804
Average Number Employees During Period									7	7	8	8	8
Creditors Due After One Year Total Noncurrent Liabilities		260 904
Creditors Due Within One Year Total Current Liabilities	-2	140 687
Intangible Fixed Assets Additions		275 000
Intangible Fixed Assets Aggregate Amortisation Impairment	0	19 392	40 546	52 724
Intangible Fixed Assets Amortisation Charged In Period		19 392	21 154	18 077
Intangible Fixed Assets Cost Or Valuation	0	275 000	235 000	235 000
Provisions For Liabilities Charges		5 323	11 766	11 572	11 691	23 378
Tangible Fixed Assets Additions		75 704	68 929	25 444
Tangible Fixed Assets Cost Or Valuation	0	75 704	113 548	137 928
Tangible Fixed Assets Depreciation	0	24 431	34 857	63 467
Tangible Fixed Assets Depreciation Charge For Period		24 431
Creditors Due After One Year		260 904	175 000	10 150	7 850
Creditors Due Within One Year		140 687	95 372	155 316	79 506	62 299
Number Shares Allotted					100	100
Par Value Share						1
Accruals Deferred Income			12 450
Tangible Fixed Assets Depreciation Charged In Period			18 665	29 013
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 239	403
Tangible Fixed Assets Disposals			31 085	1 064
Value Shares Allotted					100	100

Company staff

Pauline M.

Role: Director

Appointed: 27 April 2018

Latest update: 8 April 2024

Alan M.

Role: Director

Appointed: 27 April 2018

Latest update: 8 April 2024

Christopher M.

Role: Director

Appointed: 27 April 2018

Latest update: 8 April 2024

Alison S.

Role: Secretary

Appointed: 08 March 2015

Resigned: 27 April 2018

Latest update: 8 April 2024

Alison S.

Role: Director

Appointed: 28 April 2011

Resigned: 27 April 2018

Latest update: 8 April 2024

Steven S.

Role: Director

Appointed: 04 March 2010

Resigned: 27 April 2018

Latest update: 8 April 2024

Ian F Conway

Role: Corporate Secretary

Appointed: 04 March 2010

Resigned: 08 March 2015

Address: Elborough, Weston-Super-Mare, North Somerset, BS24 8PF, England

Latest update: 8 April 2024

Barbara K.

Role: Director

Appointed: 04 March 2010

Resigned: 04 March 2010

Latest update: 8 April 2024

People with significant control

Christopher M.

Notified on 3 April 2018

Nature of control:

substantial control or influence

Alison S.

Notified on 6 April 2016

Ceased on 27 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven S.

Notified on 6 April 2016

Ceased on 27 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 May 2013
Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 May 2014
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 June 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	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Steven Smith Town & Country Estate Agents Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline M.

Alan M.

Christopher M.

Alison S.

Alison S.

Steven S.

Ian F Conway

Barbara K.

People with significant control

Christopher M.

Alison S.

Steven S.

Accounts Documents

Company filings

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