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Company information:
P J Smith (Garafix) Limited (No: 04469102)
Address: DOVE COTTAGE, ALDINGHAM, ULVERSTON, CUMBRIA, LA12 9RT
Status: Active
Incorporated: 25-Jun-2002
Accounts Next Due: 30-Dec-2024
Next Confirmation Statement Due: 07-Sep-2024
Industry Class: 43290 - Other construction installation
Current Director: PETER JOHN SMITH ( DOB: Jun-1960 From: Jun-2002 )
Current Secretary: KAY JUNE SMITH ( DOB: Mar-1967 From: Jun-2002 )
Resigned Director: JOHN FLEET HORNBY ( DOB: Dec-1945 From: Jun-2002 To: Jun-2002 )
Resigned Secretary: PAUL HORNBY ( DOB: Jul-1978 From: Jun-2002 To: Jun-2002 )
Persons of Significant Control:
Mr Peter John Smith, Dove Cottage Aldingham, Ulverston, Cumbria, LA12 9RT, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 6,980 | 5,954 | 5,665 | 6,020 | 4,828 | 8,270 | 6,678 | 5,869 | 17,715 | 6980.0,5954.0,5665.0,6020.0,4828.0,8270,6678.0,5869.0,17715 |
| Current assets | 20,299 | 10,561 | 40,797 | 7,959 | 22,650 | 81,352 | 29,101 | 14,144 | 13,583 | 20299.0,10561.0,40797.0,7959.0,22650.0,81352,29101.0,14144.0,13583 |
| Current assets / Total inventories | 500 | 1,000 | 500 | 500 | 1,500 | 11,000 | 500 | 1,000 | 500 | 500.0,1000.0,500.0,500.0,1500.0,11000,500.0,1000.0,500 |
| Current assets / Debtors | 9,808 | 5,068 | 25,269 | 696 | 10,566 | 170 | 1,329 | 8,853 | 5,892 | 9808.0,5068.0,25269.0,696.0,10566.0,170,1329.0,8853.0,5892 |
| Current assets / Cash at bank and on hand | 9,991 | 4,493 | 15,028 | 6,763 | 10,584 | 70,182 | 27,272 | 4,291 | 7,191 | 9991.0,4493.0,15028.0,6763.0,10584.0,70182,27272.0,4291.0,7191 |
| Net current assets (liabilities) | 5,364 | -731 | -1,365 | -1,687 | 10,948 | 53,689 | 16,619 | -5,599 | -13,593 | 5364.0,-731.0,-1365.0,-1687.0,10948.0,53689,16619.0,-5599.0,-13593 |
| Total assets less current liabilities | 12,344 | 5,223 | 4,300 | 4,333 | 15,776 | 61,959 | 23,297 | 270 | 4,122 | 12344.0,5223.0,4300.0,4333.0,15776.0,61959,23297.0,270.0,4122 |
| Equity / share capital and reserves | 12,344 | 5,223 | 4,300 | 4,333 | 15,776 | 15,959 | 23,297 | 270 | 4,122 | 12344.0,5223.0,4300.0,4333.0,15776.0,15959,23297.0,270.0,4122 |