Trevor Smyth & Company Limited in Belfast, BT1 5GB

Description

Data updated on: 01-11-2023

Started with Reg No. NI630398 nine years ago, Trevor Smyth & Company Limited is categorised as a Private Limited Company. The company's actual mailing address is 4th Floor Donegall House, 7 Donegall Square North Belfast. This enterprise's principal business activity number is 69102 : Solicitors. 2022-06-30 is the last time company accounts were filed.

Current directors listed by this specific company include: Clive F. assigned to lead the company in 2015, Adrian H. assigned to lead the company on 31st March 2015 and Clive N. assigned to lead the company nine years ago.

Executives who control the firm include: Clive F. has substantial control or influence over the company. Adrian H. has substantial control or influence over the company. Clive N. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	3	147 530

Balance Sheet
Current Assets	3	572 158	217 738	261 418	212 395	358 048	233 642	120 735
Debtors	3	94 503	112 440	103 991	94 659	90 976	104 253	91 662
Other Debtors		32 457	41 260	36 123	33 045	31 478	42 540	37 532
Property Plant Equipment		209 795	228 447	243 125	256 800	28 407	25 327	20 493
Total Inventories		132 992	104 704	104 309	95 949	82 556	28 500	28 500
Cash Bank In Hand		344 663
Intangible Fixed Assets		641 250
Net Assets Liabilities Including Pension Asset Liability	3	147 530
Stocks Inventory		132 992
Tangible Fixed Assets		209 795

Capital & Reserves
Called Up Share Capital	3	4
Profit Loss Account Reserve		147 526
Shareholder Funds	3	147 530

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		33 750	67 500	101 250	135 000	168 750	202 500	236 250
Accumulated Depreciation Impairment Property Plant Equipment		5 176	10 761	16 816	23 162	29 136	34 502	39 676
Additions Other Than Through Business Combinations Property Plant Equipment			24 237	20 733	20 021	3 081	2 286	340
Average Number Employees During Period					19	19	19	18
Bank Borrowings Overdrafts		361 899	372 963	400 236	223 264	225 541	235 166	239 235
Corporation Tax Payable		80 134	82 587	92 231	77 658	98 141	62 021	25 773
Creditors		647 973	596 970	649 157	569 618	473 703	408 548	350 555
Dividends Paid On Shares				573 750	540 000
Increase From Amortisation Charge For Year Intangible Assets			33 750	33 750	33 750	33 750	33 750	33 750
Increase From Depreciation Charge For Year Property Plant Equipment			5 585	6 055	6 346	5 974	5 366	5 174
Intangible Assets		641 250	607 500	573 750	540 000	506 250	472 500	438 750
Intangible Assets Gross Cost		675 000	675 000	675 000	675 000	675 000	675 000
Net Current Assets Liabilities	3	-334 395	-379 232	-387 739	-357 223	-115 655	-174 906	-229 820
Number Shares Issued Fully Paid			4	4
Other Creditors		369 120	300 260	230 493	173 977	134 618	120 990	82 879
Other Disposals Property Plant Equipment						225 500
Other Taxation Social Security Payable		98 597	16 837	46 516	13 864	66 241	28 892	9 511
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		214 971	239 208	259 941	279 962	57 543	59 829	60 169
Total Assets Less Current Liabilities	3	516 650	456 715	429 136	439 577	419 002	322 921	229 423
Trade Debtors Trade Receivables		62 046	71 180	67 868	61 614	59 498	61 713	54 130
Called Up Share Capital Not Paid Not Expressed As Current Asset	3
Creditors Due After One Year		369 120
Creditors Due Within One Year		906 553
Fixed Assets		851 045
Intangible Fixed Assets Additions		675 000
Intangible Fixed Assets Aggregate Amortisation Impairment		33 750
Intangible Fixed Assets Amortisation Charged In Period		33 750
Intangible Fixed Assets Cost Or Valuation		675 000
Number Shares Allotted	3	4
Share Capital Allotted Called Up Paid	3	4
Tangible Fixed Assets Additions		214 971
Tangible Fixed Assets Cost Or Valuation		214 971
Tangible Fixed Assets Depreciation		5 176
Tangible Fixed Assets Depreciation Charged In Period		5 176

Company staff

Clive F.

Role: Director

Appointed: 10 July 2015

Latest update: 25 February 2024

Adrian H.

Role: Director

Appointed: 31 March 2015

Latest update: 25 February 2024

Clive N.

Role: Director

Appointed: 31 March 2015

Latest update: 25 February 2024

People with significant control

Clive F.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Adrian H.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Clive N.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Noel P.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 2 February 2017
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	2 February 2017
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Trevor Smyth & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive F.

Adrian H.

Clive N.

Noel P.

People with significant control

Clive F.

Adrian H.

Clive N.

Noel P.

Accounts Documents

Company filings

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