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J W Smith & Co Ltd (No: 04584772)

Address: 17A YORKERSGATE, MALTON, NORTH YORKSHIRE, YO17 7AA

Status: Active

Incorporated: 11-Jul-2002

Accounts Next Due: 31-Dec-2024

Next Confirmation Statement Due: 19-Apr-2024

Industry Class: 69201 - Accounting and auditing activities

Current Director: JANE VICTORIA BEDFORD ( DOB: Feb-1971   From: Jan-2011  )

Current Director: JONATHAN MORLEY ( DOB: Sep-1960   From: Nov-2002  )

Current Secretary: JANE VICTORIA BEDFORD ( DOB: Feb-1971   From: Oct-2006  )

Resigned Director: STUART ARNOLD ATKINSON ( DOB: Nov-1942   From: Jul-2012   To: Aug-2013  )

Resigned Director: JANE VICTORIA BEDFORD ( DOB: Feb-1971   From: Apr-2010   To: Apr-2012  )

Resigned Director: FORM 10 DIRECTORS FD LTD (   From: Nov-2002   To: Nov-2002  )

Resigned Secretary: MARK SIMON BRANT ( DOB: Jun-1962   From: Nov-2002   To: Oct-2006  )

Resigned Secretary: FORM 10 SECRETARIES FD LTD (   From: Nov-2002   To: Nov-2002  )

Persons of Significant Control:

Mr Jonathan Morley, Malton, North Yorkshire, YO17 7AA: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 15 16 18 19 20 21 22 23 Chart
Fixed assets 1,248,609 1,186,201 982,418 962,732 1,209,844 1,171,384 989,013 1,112,593 1248609.0,1186201.0,982418.0,962732.0,1209844.0,1171384.0,989013.0,1112593.0
Fixed assets / Intangible assets 761,102 655,313 455,063 371,216 477,405 468,354 459,303 605,452 761102.0,655313.0,455063.0,371216.0,477405.0,468354.0,459303.0,605452.0
Fixed assets / Property, plant and equipment 487,507 530,888 527,355 591,516 732,439 703,030 529,710 507,141 487507.0,530888.0,527355.0,591516.0,732439.0,703030.0,529710.0,507141.0
Current assets 587,585 560,005 645,053 554,101 453,033 506,285 351,061 596,370 587585.0,560005.0,645053.0,554101.0,453033.0,506285.0,351061.0,596370.0
Current assets / Total inventories 114,515 100,000 90,000 150,000 150,000 110,000 73,000 73,000 114515.0,100000.0,90000.0,150000.0,150000.0,110000.0,73000.0,73000.0
Current assets / Debtors 451,011 448,975 457,240 376,672 328,145 275,498 221,302 297,739 451011.0,448975.0,457240.0,376672.0,328145.0,275498.0,221302.0,297739.0
Current assets / Debtors / Trade debtors / trade receivables 432,791 422,177 421,805 296,719 432791.0,422177.0,421805.0,296719.0,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 22,059 11,030 97,813 27,429 -25,112 120,787 56,759 225,631 22059.0,11030.0,97813.0,27429.0,-25112.0,120787.0,56759.0,225631.0
Net current assets (liabilities) -95,136 -56,481 102,735 123,061 129,782 80,198 44,476 305,163 -95136.0,-56481.0,102735.0,123061.0,129782.0,80198.0,44476.0,305163.0
Total assets less current liabilities 1,153,473 1,129,720 1,085,153 1,085,793 1,339,626 1,251,582 1,033,489 1,417,756 1153473.0,1129720.0,1085153.0,1085793.0,1339626.0,1251582.0,1033489.0,1417756.0
Creditors / Trade creditors / trade payables 74,007 33,604 74007.0,33604.0,0.0,0.0,0.0,0.0,0.0,0.0
Provisions for liabilities, balance sheet subtotal 2,465 1,204 1,200 1,200 2465.0,1204.0,0.0,0.0,0.0,0.0,1200.0,1200.0
Net assets (liabilities) 405,083 554,927 591,524 647,399 670,363 660,132 693,613 778,275 405083.0,554927.0,591524.0,647399.0,670363.0,660132.0,693613.0,778275.0
Equity / share capital and reserves 405,083 554,927 591,524 647,399 670,363 660,132 693,613 778,275 405083.0,554927.0,591524.0,647399.0,670363.0,660132.0,693613.0,778275.0
History Chart

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