SMITH DEV LTD, BROMBOROUGH, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2016

Profit / (loss): £15.0K

Key figures

Profit / (loss)

2016£14,977

2017£51,447

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2016£15,077

2017£27,524

2018£27,524

2019£40,151

2020£24,847

2021£21,422

2022£17,135

2023£30,164

2024£39,863

Equity

2016—

2017£27,524

2018£27,524

2019£40,151

2020£24,847

2021£21,422

2022£17,135

2023£30,164

2024£39,863

Current Assets

2016£30,609

2017£30,609

2018£42,606

2019£55,774

2020£24,752

2021—

2022£28,516

2023£46,326

2024£56,631

Net Current Assets Liabilities

2016£15,077

2017£15,077

2018£26,875

2019£39,826

2020£24,684

2021£21,169

2022£17,009

2023£30,101

2024£39,157

Total Assets Less Current Liabilities

2016£15,077

2017£15,077

2018£27,524

2019£40,151

2020£24,847

2021£21,422

2022£17,135

2023£30,164

2024£39,863

Cash Bank On Hand

2016—

2017£27,459

2018£38,481

2019£53,899

2020£23,335

2021£33,577

2022£28,516

2023£36,326

2024£55,631

Debtors

2016£3,150

2017£3,150

2018£4,125

2019£1,875

2020£1,417

2021—

2022£0

2023£10,000

2024£1,000

Other Debtors

2016—

2017—

2018—

2019£1,417

2020£1,417

2021—

2022—

2023—

2024—

Creditors

2016—

2017£15,532

2018£15,731

2019£15,948

2020£68

2021£12,408

2022£11,507

2023£16,225

2024£17,474

Other Creditors

2016—

2017—

2018£66

2019£14

2020£68

2021£76

2022£17

2023£9

2024£32

Issue Equity Instruments

2016—

2017£100

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2016—

20171

20181

20191

20201

20211

20221

20231

20241

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£648

2018£972

2019£1,134

2020£1,386

2021£1,513

2022£1,576

2023£2,283

2024£2,636

Additions Other Than Through Business Combinations Property Plant Equipment

2016—

2017£1,297

2018—

2019—

2020£342

2021—

2022—

2023£1,350

2024—

Amounts Owed To Directors

2016—

2017£86

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2016£27,459

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Comprehensive Income Expense

2016—

2017£51,447

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Corporation Tax Payable

2016—

2017£12,144

2018£12,173

2019£11,740

2020£0

2021£8,455

2022£8,078

2023£12,454

2024£11,601

Creditors Due Within One Year Total Current Liabilities

2016£15,532

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Dividends Paid

2016—

2017£39,000

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Income Expense Recognised Directly In Equity

2016—

2017£-39,000

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£648

2018£324

2019£162

2020£252

2021£127

2022£63

2023£707

2024£353

Net Assets Liabilities Including Pension Asset Liability

2016£15,077

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Taxation Social Security Payable

2016—

2017£3,302

2018£3,492

2019£4,194

2020£0

2021£3,877

2022£3,412

2023£3,762

2024£5,841

Profit Loss Account Reserve

2016£14,977

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2016—

2017£649

2018£649

2019£325

2020£163

2021£253

2022£126

2023£63

2024£706

Property Plant Equipment Gross Cost

2016—

2017£1,297

2018£1,297

2019£1,297

2020£1,639

2021£1,639

2022£1,639

2023£2,989

2024£2,989

Shareholder Funds

2016£15,077

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Trade Debtors Trade Receivables

2016—

2017£3,150

2018£4,125

2019£1,875

2020—

2021—

2022£0

2023£10,000

2024£1,000

Metric	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£14,977	£51,447	—	—	—	—	—	—	—
Total assets	£15,077	£27,524	£27,524	£40,151	£24,847	£21,422	£17,135	£30,164	£39,863
Equity	—	£27,524	£27,524	£40,151	£24,847	£21,422	£17,135	£30,164	£39,863
Current Assets	£30,609	£30,609	£42,606	£55,774	£24,752	—	£28,516	£46,326	£56,631
Net Current Assets Liabilities	£15,077	£15,077	£26,875	£39,826	£24,684	£21,169	£17,009	£30,101	£39,157
Total Assets Less Current Liabilities	£15,077	£15,077	£27,524	£40,151	£24,847	£21,422	£17,135	£30,164	£39,863
Cash Bank On Hand	—	£27,459	£38,481	£53,899	£23,335	£33,577	£28,516	£36,326	£55,631
Debtors	£3,150	£3,150	£4,125	£1,875	£1,417	—	£0	£10,000	£1,000
Other Debtors	—	—	—	£1,417	£1,417	—	—	—	—
Creditors	—	£15,532	£15,731	£15,948	£68	£12,408	£11,507	£16,225	£17,474
Other Creditors	—	—	£66	£14	£68	£76	£17	£9	£32
Issue Equity Instruments	—	£100	—	—	—	—	—	—	—
Average Number Employees During Period	—	1	1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	£648	£972	£1,134	£1,386	£1,513	£1,576	£2,283	£2,636
Additions Other Than Through Business Combinations Property Plant Equipment	—	£1,297	—	—	£342	—	—	£1,350	—
Amounts Owed To Directors	—	£86	—	—	—	—	—	—	—
Called Up Share Capital	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£27,459	—	—	—	—	—	—	—	—
Comprehensive Income Expense	—	£51,447	—	—	—	—	—	—	—
Corporation Tax Payable	—	£12,144	£12,173	£11,740	£0	£8,455	£8,078	£12,454	£11,601
Creditors Due Within One Year Total Current Liabilities	£15,532	—	—	—	—	—	—	—	—
Dividends Paid	—	£39,000	—	—	—	—	—	—	—
Income Expense Recognised Directly In Equity	—	£-39,000	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£648	£324	£162	£252	£127	£63	£707	£353
Net Assets Liabilities Including Pension Asset Liability	£15,077	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	£3,302	£3,492	£4,194	£0	£3,877	£3,412	£3,762	£5,841
Profit Loss Account Reserve	£14,977	—	—	—	—	—	—	—	—
Property Plant Equipment	—	£649	£649	£325	£163	£253	£126	£63	£706
Property Plant Equipment Gross Cost	—	£1,297	£1,297	£1,297	£1,639	£1,639	£1,639	£2,989	£2,989
Shareholder Funds	£15,077	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	£3,150	£4,125	£1,875	—	—	£0	£10,000	£1,000

SMITH DEV LTD

Summary

Legal & Status

Timeline (10 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed Robert Mark Smith (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of SMITH DEV LTD

Annual Accounts

Annual Accounts

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