SMITHCORP LIMITED, BRISTOL, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2019

Gewinn / (Verlust): £-127.4K

Kennzahlen

Gewinn / (Verlust)

2019£-127.447

2020£-32.403

2021£-83.066

2022£-150.021

2023£-53.136

2024£-4.303

Gesamtvermögen

2019£6.645.281

2020£6.495.281

2021£6.650.390

2022£6.630.392

2023£6.630.392

2024£6.630.392

Net Assets Liabilities

2019£6.825.281

2020£6.645.281

2021£6.657.628

2022£6.650.390

2023£6.630.392

2024£6.630.392

Equity

2019£6.645.281

2020£6.495.281

2021£6.650.390

2022£6.630.392

2023£6.630.392

2024£6.630.392

Current Assets

2019£444.868

2020£264.867

2021£277.214

2022£277.214

2023£242.574

2024£242.574

Net Current Assets Liabilities

2019£434.153

2020£254.153

2021£266.500

2022£259.262

2023—

2024—

Total Assets Less Current Liabilities

2019£6.825.281

2020£6.645.281

2021—

2022—

2023—

2024—

Debtors

2019£424.870

2020£244.869

2021£257.216

2022£257.216

2023£242.574

2024£242.574

Other Debtors

2019£424.549

2020£244.548

2021£94.548

2022£94.548

2023£94.548

2024£94.548

Creditors

2019£10.715

2020£10.714

2021£10.714

2022£17.952

2023£3.310

2024£3.310

Other Creditors

2019£1.058

2020£1.058

2021£1.058

2022£1.060

2023£1.060

2024£1.060

Amounts Owed To Group Undertakings

2019£9.657

2020£9.656

2021£9.656

2022£16.892

2023£2.250

2024£2.250

Investments Fixed Assets

2019£6.391.128

2020£6.391.128

2021£6.391.128

2022£6.391.128

2023£6.391.128

2024£6.391.128

Number Shares Issued Fully Paid

20196.544.200

20206.544.200

20216.544.200

20226.544.200

20236.544.200

20246.544.200

Par Value Share

2019£1

2020£1

2021£1

2022£1

2023£1

2024£1

Average Number Employees During Period

2019140

2020140

202196

2022116

20230

20240

Amortisation Rate Used For Intangible Assets

2019—

2020—

2021—

2022£0

2023£0

2024£0

Amounts Owed By Group Undertakings

2019£321

2020£321

2021£162.668

2022£162.668

2023£148.026

2024£148.026

Balances Amounts Owed By Related Parties

2019£76

2020£9.883

2021£76

2022£76

2023—

2024£150

Balances Amounts Owed To Related Parties

2019£576

2020£49.924

2021£1.903

2022—

2023—

2024£1.903

Comprehensive Income Expense

2019£2.182.592

2020£483.241

2021£-7.238

2022£1.833.135

2023—

2024—

Depreciation Rate Used For Property Plant Equipment

2019£33

2020£33

2021£33

2022£33

2023£33

2024£0

Dividends Paid

2019£2.362.592

2020£633.241

2021£633.241

2022£1.853.133

2023£861.463

2024£1.350.608

Fixed Assets

2019£6.391.128

2020£6.391.128

2021£6.391.128

2022£6.391.128

2023£6.391.128

2024£6.391.128

Income Expense Recognised Directly In Equity

2019£-2.362.592

2020£-633.241

2021£-633.241

2022£-1.853.133

2023—

2024—

Key Management Personnel Compensation Total

2019£872.271

2020£730.300

2021—

2022—

2023—

2024—

Payments To Related Parties

2019—

2020—

2021£881.000

2022£902.834

2023—

2024£69.340

Pension Costs Defined Contribution Plan

2019£82.842

2020—

2021—

2022—

2023—

2024—

Percentage Class Share Held In Subsidiary

2019£1

2020£1

2021£1

2022£1

2023£1

2024£1

Profit Loss Subsidiaries

2019£-127.447

2020£-32.403

2021£-83.066

2022£-150.021

2023£-53.136

2024£-4.303

Kennzahl	2019	2020	2021	2022	2023	2024
Gewinn / (Verlust)	£-127.447	£-32.403	£-83.066	£-150.021	£-53.136	£-4.303
Gesamtvermögen	£6.645.281	£6.495.281	£6.650.390	£6.630.392	£6.630.392	£6.630.392
Net Assets Liabilities	£6.825.281	£6.645.281	£6.657.628	£6.650.390	£6.630.392	£6.630.392
Equity	£6.645.281	£6.495.281	£6.650.390	£6.630.392	£6.630.392	£6.630.392
Current Assets	£444.868	£264.867	£277.214	£277.214	£242.574	£242.574
Net Current Assets Liabilities	£434.153	£254.153	£266.500	£259.262	—	—
Total Assets Less Current Liabilities	£6.825.281	£6.645.281	—	—	—	—
Debtors	£424.870	£244.869	£257.216	£257.216	£242.574	£242.574
Other Debtors	£424.549	£244.548	£94.548	£94.548	£94.548	£94.548
Creditors	£10.715	£10.714	£10.714	£17.952	£3.310	£3.310
Other Creditors	£1.058	£1.058	£1.058	£1.060	£1.060	£1.060
Amounts Owed To Group Undertakings	£9.657	£9.656	£9.656	£16.892	£2.250	£2.250
Investments Fixed Assets	£6.391.128	£6.391.128	£6.391.128	£6.391.128	£6.391.128	£6.391.128
Number Shares Issued Fully Paid	6.544.200	6.544.200	6.544.200	6.544.200	6.544.200	6.544.200
Par Value Share	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	140	140	96	116	0	0
Amortisation Rate Used For Intangible Assets	—	—	—	£0	£0	£0
Amounts Owed By Group Undertakings	£321	£321	£162.668	£162.668	£148.026	£148.026
Balances Amounts Owed By Related Parties	£76	£9.883	£76	£76	—	£150
Balances Amounts Owed To Related Parties	£576	£49.924	£1.903	—	—	£1.903
Comprehensive Income Expense	£2.182.592	£483.241	£-7.238	£1.833.135	—	—
Depreciation Rate Used For Property Plant Equipment	£33	£33	£33	£33	£33	£0
Dividends Paid	£2.362.592	£633.241	£633.241	£1.853.133	£861.463	£1.350.608
Fixed Assets	£6.391.128	£6.391.128	£6.391.128	£6.391.128	£6.391.128	£6.391.128
Income Expense Recognised Directly In Equity	£-2.362.592	£-633.241	£-633.241	£-1.853.133	—	—
Key Management Personnel Compensation Total	£872.271	£730.300	—	—	—	—
Payments To Related Parties	—	—	£881.000	£902.834	—	£69.340
Pension Costs Defined Contribution Plan	£82.842	—	—	—	—	—
Percentage Class Share Held In Subsidiary	£1	£1	£1	£1	£1	£1
Profit Loss Subsidiaries	£-127.447	£-32.403	£-83.066	£-150.021	£-53.136	£-4.303

SMITHCORP LIMITED

Zusammenfassung

Recht & Status

Timeline (9 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Bestellt Dominic Richard Smith (Person)

Netzwerk

Eigentum & Führung

company.ownership.subsectionPsc

Eigentümer-Timeline (6 Änderungen)

Ausgeschieden Jonathan Bolitho Edwards (Person)

Bestellt Jonathan Bolitho Edwards (Person)

Bestellt Adam James Smith (Person)

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Unternehmensbericht von SMITHCORP LIMITED

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