G.D.SMY LIMITED, Aylesford, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2009

Profit / (loss): £101.6K

Key figures

Profit / (loss)

2009£101,604

2010£131,070

2011£129,937

2012£138,316

2013£117,580

2014£152,446

2015£230,836

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2009£101,704

2010£131,172

2011£130,039

2012£138,418

2013£117,682

2014£152,548

2015£230,938

2016£232,634

2017£202,133

2018£164,988

2019£175,285

2020£218,521

2021£246,487

2022£162,775

2023£315,618

2024£315,618

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£232,634

2017£202,133

2018£164,988

2019£175,285

2020£218,521

2021£246,487

2022£162,775

2023£315,618

2024£315,618

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£232,634

2017£202,133

2018£164,988

2019£175,285

2020£218,521

2021£246,487

2022£162,775

2023£315,618

2024£315,618

Current Assets

2009£171,819

2010£169,327

2011£192,375

2012£186,543

2013£112,636

2014£115,170

2015£400,486

2016£302,863

2017£191,458

2018£158,752

2019£152,754

2020£276,812

2021£455,574

2022£434,148

2023£908,702

2024£908,702

Net Current Assets Liabilities

2009£67,420

2010£169,327

2011£101,693

2012£78,539

2013£42,834

2014£58,325

2015£160,270

2016£135,464

2017£130,863

2018£120,941

2019£135,590

2020£163,865

2021£192,833

2022£95,471

2023£272,404

2024£272,404

Total Assets Less Current Liabilities

2009£101,704

2010£217,145

2011£130,039

2012£138,418

2013£117,682

2014£152,548

2015£230,938

2016£248,717

2017£214,859

2018£204,665

2019£210,979

2020£249,010

2021£301,285

2022£192,501

2023£336,225

2024£336,225

Cash Bank On Hand

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£766,781

Debtors

2009£71,460

2010£67,474

2011£137,358

2012£136,988

2013£13,476

2014£68,612

2015£163,749

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£0

Other Debtors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£77,000

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£16,083

2017£12,726

2018£39,677

2019£35,694

2020£30,489

2021£54,798

2022£29,726

2023£20,607

2024£20,607

Trade Creditors Trade Payables

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£312,039

Other Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£22,521

Average Number Employees During Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20194

20204

20214

20225

20235

20245

Accrued Liabilities Not Expressed Within Creditors Subtotal

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£-480

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£346,540

Bank Borrowings Overdrafts

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£20,607

Called Up Share Capital

2009£100

2010£102

2011£102

2012£102

2013£102

2014£102

2015£102

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2009£100,359

2010£101,853

2011£55,017

2012£49,555

2013£99,160

2014£46,558

2015£236,737

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year Total Noncurrent Liabilities

2009—

2010£85,973

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2009—

2010—

2011£90,682

2012£108,004

2013£69,802

2014£56,845

2015£240,216

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2009£104,399

2010—

2011£80,615

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Disposals Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£19,000

Fixed Assets

2009£34,284

2010£47,818

2011£28,346

2012£59,879

2013£74,848

2014£94,223

2015£70,668

2016£113,253

2017£83,996

2018£83,724

2019£75,389

2020£85,145

2021£108,452

2022£97,030

2023£63,821

2024£63,821

Increase From Depreciation Charge For Year Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£56,190

Net Assets Liabilities Including Pension Asset Liability

2009£101,704

2010£131,172

2011£130,039

2012£138,418

2013£117,682

2014£152,548

2015£230,938

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Inventories

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£42,000

Profit Loss Account Reserve

2009£101,604

2010£131,070

2011£129,937

2012£138,316

2013£117,580

2014£152,446

2015£230,836

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£63,821

Property Plant Equipment Gross Cost

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£483,672

Shareholder Funds

2009£101,704

2010£131,172

2011£130,039

2012£138,418

2013£117,682

2014£152,548

2015£230,938

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2009£34,284

2010£47,818

2011£28,346

2012£59,879

2013£74,848

2014£94,223

2015£70,668

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2009£25,262

2010£4,669

2011£798

2012£51,493

2013£39,919

2014£62,000

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2009£74,864

2010£100,126

2011£105,593

2012£157,086

2013£197,005

2014£173,245

2015£173,245

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2009£52,308

2010£67,798

2011£77,247

2012£97,207

2013£122,157

2014£79,022

2015£102,577

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012£19,960

2013£24,950

2014£34,468

2015£23,555

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2009£11,728

2010£15,490

2011£9,449

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2009—

2010—

2011—

2012£0

2013£0

2014£77,603

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Disposals

2009—

2010—

2011—

2012£0

2013£0

2014£85,760

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Taxation Social Security Payable

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£287,236

Total Additions Including From Business Combinations Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£148,501

Total Inventories

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£42,000

Trade Debtors Trade Receivables

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£22,921

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£101,604	£131,070	£129,937	£138,316	£117,580	£152,446	£230,836	—	—	—	—	—	—	—	—	—
Total assets	£101,704	£131,172	£130,039	£138,418	£117,682	£152,548	£230,938	£232,634	£202,133	£164,988	£175,285	£218,521	£246,487	£162,775	£315,618	£315,618
Net Assets Liabilities	—	—	—	—	—	—	—	£232,634	£202,133	£164,988	£175,285	£218,521	£246,487	£162,775	£315,618	£315,618
Equity	—	—	—	—	—	—	—	£232,634	£202,133	£164,988	£175,285	£218,521	£246,487	£162,775	£315,618	£315,618
Current Assets	£171,819	£169,327	£192,375	£186,543	£112,636	£115,170	£400,486	£302,863	£191,458	£158,752	£152,754	£276,812	£455,574	£434,148	£908,702	£908,702
Net Current Assets Liabilities	£67,420	£169,327	£101,693	£78,539	£42,834	£58,325	£160,270	£135,464	£130,863	£120,941	£135,590	£163,865	£192,833	£95,471	£272,404	£272,404
Total Assets Less Current Liabilities	£101,704	£217,145	£130,039	£138,418	£117,682	£152,548	£230,938	£248,717	£214,859	£204,665	£210,979	£249,010	£301,285	£192,501	£336,225	£336,225
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£766,781
Debtors	£71,460	£67,474	£137,358	£136,988	£13,476	£68,612	£163,749	—	—	—	—	—	—	—	—	£0
Other Debtors	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£77,000
Creditors	—	—	—	—	—	—	—	£16,083	£12,726	£39,677	£35,694	£30,489	£54,798	£29,726	£20,607	£20,607
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£312,039
Other Creditors	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£22,521
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	4	4	4	5	5	5
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	£-480	—	—	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£346,540
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£20,607
Called Up Share Capital	£100	£102	£102	£102	£102	£102	£102	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£100,359	£101,853	£55,017	£49,555	£99,160	£46,558	£236,737	—	—	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	—	£85,973	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£90,682	£108,004	£69,802	£56,845	£240,216	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£104,399	—	£80,615	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£19,000
Fixed Assets	£34,284	£47,818	£28,346	£59,879	£74,848	£94,223	£70,668	£113,253	£83,996	£83,724	£75,389	£85,145	£108,452	£97,030	£63,821	£63,821
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£56,190
Net Assets Liabilities Including Pension Asset Liability	£101,704	£131,172	£130,039	£138,418	£117,682	£152,548	£230,938	—	—	—	—	—	—	—	—	—
Other Inventories	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£42,000
Profit Loss Account Reserve	£101,604	£131,070	£129,937	£138,316	£117,580	£152,446	£230,836	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£63,821
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£483,672
Shareholder Funds	£101,704	£131,172	£130,039	£138,418	£117,682	£152,548	£230,938	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£34,284	£47,818	£28,346	£59,879	£74,848	£94,223	£70,668	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£25,262	£4,669	£798	£51,493	£39,919	£62,000	£0	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£74,864	£100,126	£105,593	£157,086	£197,005	£173,245	£173,245	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£52,308	£67,798	£77,247	£97,207	£122,157	£79,022	£102,577	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£19,960	£24,950	£34,468	£23,555	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£11,728	£15,490	£9,449	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£0	£0	£77,603	£0	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	£0	£0	£85,760	£0	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£287,236
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£148,501
Total Inventories	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£42,000
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£22,921

G.D.SMY LIMITED

Summary

Legal & Status

Timeline (24 events)

Gary Denne Smy (person)

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (4 changes)

Resigned Debbie Ellen Smy (person)

Appointed Deborah Ellen Smy (person)

Appointed Gary Denne Smy (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of G.D.SMY LIMITED

Confirmation statement

Annual Accounts

Annual Accounts

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Annual Accounts

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