Company information:
Smith Young Limited (No: 09579244)
Address: THE MANAGEMENT SUITE 1 THE OASIS, MEADOWHALL CENTRE, SHEFFIELD, S9 1EP, ENGLAND
Status: Active
Incorporated: 05-Jul-2015
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 07-Jan-2024
Industry Class: 74909 - Other professional, scientific and technical activities n.e.c.
Current Director: SIMON RUSSELL COLE ( DOB: Nov-1974 From: May-2015 )
Current Director: JAMES EYRE HUGH MARTIN ( DOB: Dec-1967 From: May-2015 )
Current Director: IAN DAVID HENRY MIDDLETON ( DOB: Feb-1957 From: May-2015 )
Current Director: RICHARD JOHN PADLEY ( DOB: Jan-1982 From: Jun-2019 )
Resigned Director: IAN DAVID HENRY MIDDLETON ( DOB: Feb-1957 From: May-2015 To: Jun-2019 )
Persons of Significant Control:
Smith Young Holdings Limited, The Management Suite 1 The Oasis, Meadowhall Centre, Sheffiled, S9 1EP, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2019-06-07)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 282,154 | 249,010 | 212,377 | 175,225 | 140,090 | 183,174 | 284,318 | 241,115 | 172,801 | 282154.0,249010.0,212377.0,175225.0,140090.0,183174.0,284318.0,241115.0,172801.0 |
Fixed assets / Intangible assets | 247,500 | 220,000 | 137,500 | 110,000 | 82,500 | 55,000 | 27,500 | 247500.0,220000.0,0.0,0.0,137500.0,110000.0,82500.0,55000.0,27500.0 | ||
Fixed assets / Property, plant and equipment | 34,554 | 28,910 | 19,777 | 10,125 | 2,590 | 73,174 | 201,818 | 186,115 | 145,301 | 34554.0,28910.0,19777.0,10125.0,2590.0,73174.0,201818.0,186115.0,145301.0 |
Fixed assets / Investments, fixed assets | 100 | 100 | 100 | 100 | 100.0,100.0,100.0,100.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets | 473,116 | 1,017,084 | 978,802 | 874,897 | 566,363 | 771,689 | 1,475,033 | 1,649,623 | 1,345,343 | 473116.0,1017084.0,978802.0,874897.0,566363.0,771689.0,1475033.0,1649623.0,1345343.0 |
Current assets / Debtors | 282,045 | 348,423 | 308,919 | 181,906 | 130,035 | 419,281 | 965,252 | 612,538 | 671,960 | 282045.0,348423.0,308919.0,181906.0,130035.0,419281.0,965252.0,612538.0,671960.0 |
Current assets / Debtors / Trade debtors / trade receivables | 200,560 | 200560.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets / Cash at bank and on hand | 191,071 | 668,661 | 669,883 | 692,991 | 436,328 | 352,408 | 509,781 | 1,037,085 | 673,383 | 191071.0,668661.0,669883.0,692991.0,436328.0,352408.0,509781.0,1037085.0,673383.0 |
Net current assets (liabilities) | -25,635 | 415,768 | 593,526 | 311,574 | 258,774 | 393,593 | 851,315 | 336,047 | 293,840 | -25635.0,415768.0,593526.0,311574.0,258774.0,393593.0,851315.0,336047.0,293840.0 |
Total assets less current liabilities | 256,519 | 664,778 | 805,903 | 486,799 | 398,864 | 576,767 | 1,135,633 | 577,162 | 466,641 | 256519.0,664778.0,805903.0,486799.0,398864.0,576767.0,1135633.0,577162.0,466641.0 |
Provisions for liabilities, balance sheet subtotal | 6,900 | 5,500 | 3,765 | 3,765 | 3,765 | 13,903 | 49,631 | 45,000 | 36,000 | 6900.0,5500.0,3765.0,3765.0,3765.0,13903.0,49631.0,45000.0,36000.0 |
Net assets (liabilities) | 249,619 | 659,278 | 802,138 | 483,034 | 395,099 | 308,964 | 815,772 | 346,180 | 335,120 | 249619.0,659278.0,802138.0,483034.0,395099.0,308964.0,815772.0,346180.0,335120.0 |
Equity / share capital and reserves | 249,619 | 659,278 | 802,138 | 483,034 | 395,099 | 308,964 | 815,772 | 346,180 | 335,120 | 249619.0,659278.0,802138.0,483034.0,395099.0,308964.0,815772.0,346180.0,335120.0 |