Company information:
M.B. Smith & Co Ltd (No: 04678461)
Address: SUITE 2, 33-34 HIGH STREET, BRIDGNORTH, WV16 4DB
Status: Active
Incorporated: 26-Feb-2003
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 11-Mar-2024
Industry Class: 64999 - Financial intermediation not elsewhere classified
Current Director: JEFFREY GORMAN ( DOB: Apr-1967 From: May-2003 )
Current Director: JEREMY PAUL HOLMES ( DOB: Dec-1967 From: May-2003 )
Resigned Director: FORM 10 DIRECTORS FD LTD ( From: Feb-2003 To: Feb-2003 )
Resigned Director: ANTHONY EDWARD HARTLEY ( DOB: Mar-1944 From: Apr-2003 To: May-2003 )
Resigned Secretary: FORM 10 SECRETARIES FD LTD ( From: Feb-2003 To: Feb-2003 )
Resigned Secretary: PATRICIA JAYNE HARTLEY ( DOB: Mar-1967 From: Apr-2003 To: May-2003 )
Resigned Secretary: JEREMY PAUL HOLMES ( DOB: Dec-1967 From: May-2003 To: Dec-2009 )
Persons of Significant Control:
Mr Jeffrey Gorman, 33-34 High Street, Bridgnorth, WV16 4DB: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Jeremy Paul Holmes, 33-34 High Street, Bridgnorth, WV16 4DB: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 2,482 | 2,116 | 1,825 | 1,957 | 1,467 | 1,624 | 1,354 | 1,588 | 0.0,2482.0,2116.0,1825.0,1957.0,1467.0,1624.0,1354.0,1588.0 | |
| Fixed assets / Property, plant and equipment | 2,482 | 2,116 | 1,825 | 1,957 | 1,467 | 1,624 | 1,354 | 1,588 | 0.0,2482.0,2116.0,1825.0,1957.0,1467.0,1624.0,1354.0,1588.0 | |
| Current assets | 30,714 | 44,483 | 44,250 | 28,952 | 34,432 | 40,897 | 38,441 | 27,370 | 0.0,30714.0,44483.0,44250.0,28952.0,34432.0,40897.0,38441.0,27370.0 | |
| Current assets / Debtors | 5,847 | 5,847 | 5,847 | 1,147 | 1,359 | 2,213 | 1,365 | 0.0,5847.0,5847.0,5847.0,1147.0,1359.0,0.0,2213.0,1365.0 | ||
| Current assets / Cash at bank and on hand | 24,867 | 38,636 | 38,403 | 27,805 | 33,073 | 40,897 | 36,228 | 26,005 | 0.0,24867.0,38636.0,38403.0,27805.0,33073.0,40897.0,36228.0,26005.0 | |
| Net current assets (liabilities) | 27,465 | 37,214 | 39,086 | 26,547 | 29,614 | 34,500 | 34,907 | 24,690 | 0.0,27465.0,37214.0,39086.0,26547.0,29614.0,34500.0,34907.0,24690.0 | |
| Total assets less current liabilities | 29,947 | 39,330 | 40,911 | 28,504 | 31,081 | 36,124 | 36,261 | 26,278 | 0.0,29947.0,39330.0,40911.0,28504.0,31081.0,36124.0,36261.0,26278.0 | |
| Creditors | 3,249 | 7,269 | 5,164 | 2,405 | 4,818 | 6,397 | 3,534 | 2,680 | 0.0,3249.0,7269.0,5164.0,2405.0,4818.0,6397.0,3534.0,2680.0 | |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 497 | 402 | 347 | 333 | 279 | 309 | 257 | 302 | 0.0,497.0,402.0,347.0,333.0,279.0,309.0,257.0,302.0 | |
| Net assets (liabilities) | 29,450 | 38,928 | 40,564 | 28,171 | 30,802 | 35,815 | 36,004 | 25,976 | 0.0,29450.0,38928.0,40564.0,28171.0,30802.0,35815.0,36004.0,25976.0 |