J E SMITH SALES LIMITED, Huntingdon, المملكة المتحدة

المساهمون

Holdings (current and historical)

Period	الاسم	النوع	الحصة	From	To
Current	Jensen Ethen Smith	فرد	25	2024-03-22	—
Current	John Eric Smith Jnr	فرد	25	2024-03-22	—
Historical	Mr John Smith	فرد	25	2024-03-22	—
Historical	Mrs Sallyanne Page Smith	فرد	25	2024-03-22	—
Historical	Mr John Smith	فرد	25	2016-04-06	2024-03-26
Historical	John Eric Smith	فرد	25	2016-04-06	2024-03-22

Share transfers (from filings)

From	To	Date	Related holding	Source filing
MR JOHN SMITH	SALLYANNE PAGE SMITH	2024-03-22	MR JOHN SMITH
SALLYANNE PAGE SMITH	JOHN ERIC SMITH	2024-03-22	MR JOHN SMITH

رأس المال

Total shares100

ClassORDINARY

Nominal value1 GBP

Unpaid0

RightsFULL RIGHTS TO RECEIVE NOTICE OF, ATTEND AND VOTE AT GENERAL MEETINGS · ONE SHARE CARRIES ONE VOTE · FULL RIGHTS TO DIVIDENDS AND CAPITAL DISTRIBUTIONS (INCLUDING UPON WINDING UP)

آخر تأكيد2025-04-07

Validation2025-04-07

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2017

إجمالي الأصول: £-4.4K

الأرقام الرئيسية

إجمالي الأصول

2017£‎-4,445

2018£‎-4,445

2019£50,843

2020£44,212

2021£27,343

2022£100

2023£100

2024£100

2025£100

Net Assets Liabilities

2017—

2018—

2019£50,843

2020£44,212

2021£27,343

2022£76,332

2023£180,930

2024£181,082

2025£163,740

Equity

2017£‎-4,445

2018£‎-4,445

2019£50,843

2020£44,212

2021£27,343

2022£100

2023£100

2024£100

2025£100

Current Assets

2017£146,388

2018£146,388

2019£189,182

2020£129,628

2021£129,335

2022£142,888

2023£232,594

2024£234,746

2025£251,798

Net Current Assets Liabilities

2017£‎-4,445

2018£‎-4,445

2019£50,843

2020£44,212

2021£22,843

2022£37,457

2023£138,273

2024£167,545

2025£159,841

Total Assets Less Current Liabilities

2017£‎-4,445

2018£‎-4,445

2019£50,843

2020£44,212

2021£27,343

2022£76,332

2023£180,930

2024£205,324

2025£185,402

Cash Bank On Hand

2017—

2018£0

2019£35,366

2020—

2021—

2022£59,758

2023£63,164

2024£2,769

2025£1,552

Debtors

2017£6,628

2018£6,628

2019£0

2020—

2021—

2022£3,150

2023£4,430

2024£10,977

2025£3,246

Other Debtors

2017£6,628

2018£6,628

2019£0

2020—

2021—

2022—

2023—

2024—

2025—

Creditors

2017£150,833

2018£150,833

2019£0

2020£0

2021£0

2022£105,431

2023£0

2024£24,242

2025£21,662

Trade Creditors Trade Payables

2017—

2018£0

2019£‎-1

2020—

2021—

2022—

2023—

2024—

2025—

Other Creditors

2017£150,833

2018£150,833

2019£127,469

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

20172

20182

20191

20201

20212

20222

20232

20242

20252

Accumulated Depreciation Impairment Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022—

2023£20,384

2024£15,722

2025£27,940

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022—

2023£10,350

2024£12,290

2025—

Disposals Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022—

2023£41,350

2024£59,000

2025—

Finance Lease Liabilities Present Value Total

2017—

2018—

2019—

2020—

2021—

2022—

2023£0

2024£26,822

2025£24,242

Finance Lease Payments Owing Minimum Gross

2017—

2018—

2019—

2020—

2021—

2022—

2023£0

2024£26,822

2025£24,242

Fixed Assets

2017—

2018—

2019£0

2020£0

2021£4,500

2022£38,875

2023£42,657

2024£37,779

2025£25,561

Increase From Depreciation Charge For Year Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022—

2023£15,759

2024£7,628

2025£12,218

Other Taxation Social Security Payable

2017—

2018£0

2019£13

2020—

2021—

2022—

2023—

2024—

2025—

Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022£38,875

2023£42,657

2024£37,779

2025£37,779

Property Plant Equipment Gross Cost

2017—

2018—

2019—

2020—

2021—

2022—

2023£63,041

2024£53,501

2025£53,501

Total Additions Including From Business Combinations Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022—

2023£50,541

2024£49,460

2025—

Total Inventories

2017£139,760

2018£139,760

2019£90,330

2020—

2021—

2022£79,980

2023£165,000

2024£221,000

2025£247,000

متري	2017	2018	2019	2020	2021	2022	2023	2024	2025
إجمالي الأصول	£‎-4,445	£‎-4,445	£50,843	£44,212	£27,343	£100	£100	£100	£100
Net Assets Liabilities	—	—	£50,843	£44,212	£27,343	£76,332	£180,930	£181,082	£163,740
Equity	£‎-4,445	£‎-4,445	£50,843	£44,212	£27,343	£100	£100	£100	£100
Current Assets	£146,388	£146,388	£189,182	£129,628	£129,335	£142,888	£232,594	£234,746	£251,798
Net Current Assets Liabilities	£‎-4,445	£‎-4,445	£50,843	£44,212	£22,843	£37,457	£138,273	£167,545	£159,841
Total Assets Less Current Liabilities	£‎-4,445	£‎-4,445	£50,843	£44,212	£27,343	£76,332	£180,930	£205,324	£185,402
Cash Bank On Hand	—	£0	£35,366	—	—	£59,758	£63,164	£2,769	£1,552
Debtors	£6,628	£6,628	£0	—	—	£3,150	£4,430	£10,977	£3,246
Other Debtors	£6,628	£6,628	£0	—	—	—	—	—	—
Creditors	£150,833	£150,833	£0	£0	£0	£105,431	£0	£24,242	£21,662
Trade Creditors Trade Payables	—	£0	£‎-1	—	—	—	—	—	—
Other Creditors	£150,833	£150,833	£127,469	—	—	—	—	—	—
Average Number Employees During Period	2	2	1	1	2	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£20,384	£15,722	£27,940
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£10,350	£12,290	—
Disposals Property Plant Equipment	—	—	—	—	—	—	£41,350	£59,000	—
Finance Lease Liabilities Present Value Total	—	—	—	—	—	—	£0	£26,822	£24,242
Finance Lease Payments Owing Minimum Gross	—	—	—	—	—	—	£0	£26,822	£24,242
Fixed Assets	—	—	£0	£0	£4,500	£38,875	£42,657	£37,779	£25,561
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£15,759	£7,628	£12,218
Other Taxation Social Security Payable	—	£0	£13	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£38,875	£42,657	£37,779	£37,779
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£63,041	£53,501	£53,501
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£50,541	£49,460	—
Total Inventories	£139,760	£139,760	£90,330	—	—	£79,980	£165,000	£221,000	£247,000

J E SMITH SALES LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (27 الأحداث)

تحديث العنوان

تحديث العنوان

تعيين John Eric Smith (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (3 التغييرات)

استقالة Sallyanne Smith (شخص)

تعيين John Eric Smith (شخص)

تعيين Sallyanne Smith (شخص)

المساهمون

Holdings (current and historical)

Share transfers (from filings)

رأس المال

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة J E SMITH SALES LIMITED

Confirmation statement

Change of director details

Unaudited abridged accounts made up to 31 January 2025

Confirmation statement

Annual Accounts

Unaudited abridged accounts made up to 31 January 2024

Cessation as person with significant control

Companexia Document AI

Confirmation statement

Change of details for person with significant control

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

رأس المال العامل والسيولة

هيكل رأس المال