Company information:
Smith Ecology Limited (No: 04538921)
Address: TY MAJOR, FOREST COAL PIT, ABERGAVENNY, GWENT, NP7 7LH
Status: Active
Incorporated: 18-Sep-2002
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 16-Sep-2024
Industry Class: 74901 - Environmental consulting activities
Current Director: SHEELAGH MARION KERRY ( DOB: Mar-1961 From: Mar-2005 )
Current Director: PETER GRAHAM SMITH ( DOB: Oct-1957 From: Sep-2002 )
Current Secretary: SHEELAGH MARION KERRY ( DOB: Mar-1961 From: Sep-2002 )
Resigned Director: GRAHAM DAVID WILKINS ( DOB: Oct-1955 From: Sep-2002 To: Sep-2002 )
Resigned Secretary: CAROLYN MARY WILKINS ( DOB: Feb-1957 From: Sep-2002 To: Sep-2002 )
Persons of Significant Control:
Miss Sheelagh Marion Kerry, Ty Major Forest Coal Pit, Abergavenny, Gwent, NP7 7LH: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Has significant influence or control (Notified: 2016-09-01)
Dr Peter Graham Smith, Ty Major Forest Coal Pit, Abergavenny, Gwent, NP7 7LH: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Has significant influence or control (Notified: 2016-09-01)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 6,161 | 2,919 | 2,519 | 2,863 | 1,513 | 1,158 | 1,372 | 6161.0,2919.0,2519.0,2863.0,1513.0,1158.0,1372.0 |
Fixed assets / Property, plant and equipment | 6,161 | 2,919 | 2,519 | 2,863 | 1,513 | 1,158 | 1,372 | 6161.0,2919.0,2519.0,2863.0,1513.0,1158.0,1372.0 |
Current assets | 59,271 | 29,031 | 59,633 | 83,880 | 58,752 | 49,133 | 55,064 | 59271.0,29031.0,59633.0,83880.0,58752.0,49133.0,55064.0 |
Current assets / Total inventories | 5,500 | 3,100 | 600 | 500 | 3,400 | 4,200 | 100 | 5500.0,3100.0,600.0,500.0,3400.0,4200.0,100.0 |
Current assets / Debtors | 53,377 | 4,953 | 3,293 | 57,065 | 10,584 | 43,847 | 53377.0,4953.0,3293.0,57065.0,10584.0,0.0,43847.0 | |
Current assets / Cash at bank and on hand | 394 | 20,978 | 55,740 | 26,315 | 44,768 | 44,933 | 11,117 | 394.0,20978.0,55740.0,26315.0,44768.0,44933.0,11117.0 |
Net current assets (liabilities) | 3,054 | -17 | -1,779 | 30,256 | 19,028 | 15,426 | 34,538 | 3054.0,-17.0,-1779.0,30256.0,19028.0,15426.0,34538.0 |
Total assets less current liabilities | 9,215 | 2,902 | 740 | 33,119 | 20,541 | 16,584 | 35,910 | 9215.0,2902.0,740.0,33119.0,20541.0,16584.0,35910.0 |
Creditors | 56,217 | 29,048 | 61,412 | 53,624 | 39,724 | 33,707 | 20,526 | 56217.0,29048.0,61412.0,53624.0,39724.0,33707.0,20526.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 1,047 | 555 | 479 | 544 | 287 | 67 | 261 | 1047.0,555.0,479.0,544.0,287.0,67.0,261.0 |
Net assets (liabilities) | 8,168 | 2,347 | 261 | 32,575 | 20,254 | 16,517 | 35,649 | 8168.0,2347.0,261.0,32575.0,20254.0,16517.0,35649.0 |