Acerca deEmpresas
AyudaPrivacidadTérminos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

ERNEST SMITH LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Solicitud de baja

Resumen

País🇬🇧Reino Unido
EstadoSolicitud de baja
Número de registro10602563
Fundada6/2/2017
Objeto socialManufacture of kitchen furniture; Manufacture of other furniture
Dirección3 Kensington Road, Gosport, PO12 1QY
Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoSolicitud de baja
Fecha de registro6/2/2017
Autoridad registralCompanies House
Capital registrado1 GBP

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (19 eventos)

1/8/2023

Estado cambiado

active → active - proposal to strike off

1/8/2023

Dirección actualizada

3 Kensington Road, Po12 1QY

6/2/2017

Nombramiento Brendan George Harvey Batt (persona)

Nombrado como Director

Red

Este diagrama tiene muchas conexiones. para una mejor experiencia.
Press enter or space to select a node. You can then use the arrow keys to move the node around. Press delete to remove it and escape to cancel.
Press enter or space to select an edge. You can then press delete to remove it or escape to cancel.
Profundidad de la red

Propiedad y gestión

Persons with significant control

Kevin Paul Smith

75–100% shares · 75–100% voting rights · Right To Appoint And Remove Directors As Firm

Nombrado el: 11/10/2018

87.5%
Kevin Paul Smith

75–100% shares · 75–100% voting rights · Right To Appoint And Remove Directors As Firm

Nombrado el: 11/10/2018

87.5%
Brendan George Harvey Batt

75–100% shares · 75–100% voting rights · Right to appoint directors

Nombrado el: 6/2/2017 · Dimitió el: 11/10/2018

87.5%
Brendan George Harvey Batt

75–100% shares · 75–100% voting rights · Right to appoint directors

Nombrado el: 6/2/2017 · Dimitió el: 11/10/2018

87.5%

Officers & directors

Kevin Paul Smith

Director

Nombrado el: 11/10/2018

—

Mostrando 1–5 de 7

1 / 2

Línea temporal de propiedad (3 cambios)

11/10/2018

Nombramiento Kevin Paul Smith (persona)

Persona con control significativo

11/10/2018

Baja Brendan George Harvey Batt (persona)

Persona con control significativo

6/2/2017

Nombramiento Brendan George Harvey Batt (persona)

Persona con control significativo

Accionistas

NombreParticipaciónVotoDesde
▓▓▓▓▓▓▓▓▓▓▓▓
█.██%
██%
█.█%
▓▓▓▓▓▓▓▓▓▓▓
██%
█.█%
██.██%
▓▓▓▓▓▓▓▓▓▓▓▓▓
█.█%
██.██%
██.█%
▓▓▓▓▓▓▓▓▓▓
██.██%
██.█%
█.██%
▓▓▓▓▓▓▓▓▓▓▓▓
██.█%
█.██%
██%
▓▓▓▓▓▓▓▓▓▓▓
█.██%
██%
█.█%
▓▓▓▓▓▓▓▓▓▓▓▓▓
██%
█.█%
██.██%
▓▓▓▓▓▓▓▓▓▓
█.█%
██.██%
██.█%

Beneficiario final

NombreParticipaciónPaísDesde
▓▓▓▓▓▓▓▓▓▓▓▓
█.██%
██%
█.█%
▓▓▓▓▓▓▓▓▓▓▓
██%
█.█%
██.██%
▓▓▓▓▓▓▓▓▓▓▓▓▓
█.█%
██.██%
██.█%
▓▓▓▓▓▓▓▓▓▓
██.██%
██.█%
█.██%
▓▓▓▓▓▓▓▓▓▓▓▓
██.█%
█.██%
██%
▓▓▓▓▓▓▓▓▓▓▓
█.██%
██%
█.█%
▓▓▓▓▓▓▓▓▓▓▓▓▓
██%
█.█%
██.██%
▓▓▓▓▓▓▓▓▓▓
█.█%
██.██%
██.█%

Geografía

Sede

3 Kensington Road

Gosport

PO12 1QY

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2019

Facturación: £205.0K

Cifras clave

Facturación

2017—
2018—
2019£204.967
2020£204.967
2021£155.798

Beneficio / (pérdida)

2017—
2018—
2019£7507
2020£7507
2021£263

Beneficio bruto

2017—
2018—
2019£81.904
2020£81.904
2021£81.315

Beneficio de explotación

2017—
2018—
2019£7507
2020£7507
2021—

Activo total

2017£1
2018£1
2019£1
2020£125.508
2021£123.771

Net Assets Liabilities

2017£1
2018£1
2019£1
2020£125.508
2021£123.771

Equity

2017£1
2018£1
2019£1
2020£125.508
2021£123.771

Current Assets

2017—
2018—
2019£55.431
2020£111.268
2021£126.128

Net Current Assets Liabilities

2017—
2018—
2019£-15.348
2020£68.750
2021£74.384

Total Assets Less Current Liabilities

2017—
2018—
2019—
2020—
2021£123.771

Cash Bank On Hand

2017—
2018—
2019£3947
2020£5129
2021£12.561

Debtors

2017—
2018—
2019£2655
2020£2655
2021£83

Creditors

2017—
2018—
2019£70.779
2020£42.518
2021£51.744

Trade Creditors Trade Payables

2017—
2018—
2019£6087
2020£6087
2021£8026

Other Creditors

2017—
2018—
2019—
2020—
2021£6474

Issue Equity Instruments

2017—
2018—
2019£1
2020—
2021—

Number Shares Allotted

20171
20181
2019—
2020—
2021—

Number Shares Issued Fully Paid

2017—
2018—
2019121
2020121
2021121

Par Value Share

2017£1
2018£1
2019£0
2020£1000
2021£1000

Average Number Employees During Period

2017—
2018—
20194
20204
20213

Gastos administrativos

2017—
2018—
2019£74.397
2020£74.397
2021£81.052

Accrued Liabilities

2017—
2018—
2019—
2020£11.394
2021£11.394

Accumulated Amortisation Impairment Intangible Assets

2017—
2018—
2019£4589
2020£9178
2021£13.767

Accumulated Depreciation Impairment Property Plant Equipment

2017—
2018—
2019£3392
2020£6174
2021£9714

Additions Other Than Through Business Combinations Intangible Assets

2017—
2018—
2019£45.890
2020—
2021—

Additions Other Than Through Business Combinations Property Plant Equipment

2017—
2018—
2019£3675
2020—
2021£6996

Amortisation Expense Intangible Assets

2017—
2018—
2019£4589
2020£4589
2021£4589

Bank Borrowings

2017—
2018—
2019—
2020—
2021£36.000

Called Up Share Capital Not Paid Not Expressed As Current Asset

2017£1
2018£1
2019—
2020—
2021—

Comprehensive Income Expense

2017—
2018—
2019£7507
2020£7507
2021£263

Cost Sales

2017—
2018—
2019£123.063
2020£123.063
2021£74.483

Depreciation Expense Property Plant Equipment

2017—
2018—
2019£3392
2020£3392
2021£2782

Director Remuneration

2017—
2018—
2019—
2020£8628
2021£8628

Dividend Per Share Final

2017—
2018—
2019£0
2020£2000
2021—

Dividend Per Share Interim

2017—
2018—
2019—
2020—
2021£2000

Dividends Paid

2017—
2018—
2019£-2000
2020£-2000
2021£-2000

Dividends Paid On Shares Final

2017—
2018—
2019£2000
2020£2000
2021—

Dividends Paid On Shares Interim

2017—
2018—
2019—
2020—
2021£2000

Fixed Assets

2017—
2018—
2019£15.349
2020£56.758
2021£49.387

Gross Profit Loss

2017—
2018—
2019£81.904
2020£81.904
2021£81.315

Increase From Amortisation Charge For Year Intangible Assets

2017—
2018—
2019£4589
2020£4589
2021£4589

Increase From Depreciation Charge For Year Property Plant Equipment

2017—
2018—
2019£3392
2020£2782
2021£3540

Intangible Assets

2017—
2018—
2019£41.301
2020£41.301
2021£36.712

Intangible Assets Gross Cost

2017—
2018—
2019£45.890
2020£45.890
2021£45.890

Net Assets Liabilities Including Pension Asset Liability

2017£1
2018—
2019—
2020—
2021—

Nominal Value Allotted Share Capital

2017—
2018—
2019£120.001
2020£120.001
2021£120.001

Operating Profit Loss

2017—
2018—
2019£7507
2020£7507
2021—

Other Inventories

2017—
2018—
2019—
2020£10.000
2021£10.000

Other Remaining Borrowings

2017—
2018—
2019£70.779
2020£32.754
2021£30.277

Profit Loss On Ordinary Activities Before Tax

2017—
2018—
2019£7507
2020£7507
2021£263

Property Plant Equipment

2017—
2018—
2019£15.349
2020£15.457
2021£12.675

Property Plant Equipment Gross Cost

2017—
2018—
2019£18.849
2020£18.849
2021£25.845

Share Capital Allotted Called Up Paid

2017£1
2018—
2019—
2020—
2021—

Shareholder Funds

2017£1
2018—
2019—
2020—
2021—

Taxation Social Security Payable

2017—
2018—
2019£3677
2020£3677
2021£2047

Total Borrowings

2017—
2018—
2019£70.779
2020£32.754
2021£36.000

Total Inventories

2017—
2018—
2019£51.484
2020£103.484
2021£113.484

Trade Debtors Trade Receivables

2017—
2018—
2019£2655
2020£2655
2021£83

Turnover Revenue

2017—
2018—
2019£204.967
2020£204.967
2021£155.798

Work In Progress

2017—
2018—
2019£51.484
2020£103.484
2021£103.484
Métrica20172018201920202021
Facturación——£204.967£204.967£155.798
Beneficio / (pérdida)——£7507£7507£263
Beneficio bruto——£81.904£81.904£81.315
Beneficio de explotación——£7507£7507—
Activo total£1£1£1£125.508£123.771
Net Assets Liabilities£1£1£1£125.508£123.771
Equity£1£1£1£125.508£123.771
Current Assets——£55.431£111.268£126.128
Net Current Assets Liabilities——£-15.348£68.750£74.384
Total Assets Less Current Liabilities————£123.771
Cash Bank On Hand——£3947£5129£12.561
Debtors——£2655£2655£83
Creditors——£70.779£42.518£51.744
Trade Creditors Trade Payables——£6087£6087£8026
Other Creditors————£6474
Issue Equity Instruments——£1——
Number Shares Allotted11———
Number Shares Issued Fully Paid——121121121
Par Value Share£1£1£0£1000£1000
Average Number Employees During Period——443
Gastos administrativos——£74.397£74.397£81.052
Accrued Liabilities———£11.394£11.394
Accumulated Amortisation Impairment Intangible Assets——£4589£9178£13.767
Accumulated Depreciation Impairment Property Plant Equipment——£3392£6174£9714
Additions Other Than Through Business Combinations Intangible Assets——£45.890——
Additions Other Than Through Business Combinations Property Plant Equipment——£3675—£6996
Amortisation Expense Intangible Assets——£4589£4589£4589
Bank Borrowings————£36.000
Called Up Share Capital Not Paid Not Expressed As Current Asset£1£1———
Comprehensive Income Expense——£7507£7507£263
Cost Sales——£123.063£123.063£74.483
Depreciation Expense Property Plant Equipment——£3392£3392£2782
Director Remuneration———£8628£8628
Dividend Per Share Final——£0£2000—
Dividend Per Share Interim————£2000
Dividends Paid——£-2000£-2000£-2000
Dividends Paid On Shares Final——£2000£2000—
Dividends Paid On Shares Interim————£2000
Fixed Assets——£15.349£56.758£49.387
Gross Profit Loss——£81.904£81.904£81.315
Increase From Amortisation Charge For Year Intangible Assets——£4589£4589£4589
Increase From Depreciation Charge For Year Property Plant Equipment——£3392£2782£3540
Intangible Assets——£41.301£41.301£36.712
Intangible Assets Gross Cost——£45.890£45.890£45.890
Net Assets Liabilities Including Pension Asset Liability£1————
Nominal Value Allotted Share Capital——£120.001£120.001£120.001
Operating Profit Loss——£7507£7507—
Other Inventories———£10.000£10.000
Other Remaining Borrowings——£70.779£32.754£30.277
Profit Loss On Ordinary Activities Before Tax——£7507£7507£263
Property Plant Equipment——£15.349£15.457£12.675
Property Plant Equipment Gross Cost——£18.849£18.849£25.845
Share Capital Allotted Called Up Paid£1————
Shareholder Funds£1————
Taxation Social Security Payable——£3677£3677£2047
Total Borrowings——£70.779£32.754£36.000
Total Inventories——£51.484£103.484£113.484
Trade Debtors Trade Receivables——£2655£2655£83
Turnover Revenue——£204.967£204.967£155.798
Work In Progress——£51.484£103.484£103.484

Documentos

Compulsory strike-off action has been suspended

10/3/2023

Ver

First Gazette notice for compulsory strike-off

21/2/2023

Ver

Termination of secretary appointment

24/11/2022

Ver

Change of registered office address

24/11/2022

Ver

Total exemption full accounts made up to 31 March 2021

31/1/2022

Ver

Confirmation statement

6/12/2021

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/3/2021

Archivado: 31/3/2021

Ver

Total exemption full accounts made up to 31 March 2020

23/2/2021

Ver

IA de documentos

Próximamente

Companexia Document AI

Haga preguntas sobre presentaciones y extractos—nuestra IA leerá los documentos y responderá en contexto.

Confirmation statement

14/12/2020

Ver

Mostrando 1–10 de 31

1 / 4

Explorar más empresas y personas

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDCAMILLE DRUMELCURTIS HAMLIN DESQ🇬🇧MANCHANAYAKA APPUHAMILAGE DON, Rukshala Thilini
Margen neto (2021)Margen neto
0,2 %
Margen operativo (2020)Margen operativo
3,7 %
Ingresos interanuales (2020 vs. 2021)Ingresos interanuales
-24 %
Beneficio / (pérdida) interanual (2020 vs. 2021)Beneficio / (pérdida) interanual
-96,5 %
Margen bruto (2021)Margen bruto
52,2 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Márgenes

Margen neto (2019)
3,7 %
Margen bruto (2019)
40 %
Margen operativo (2019)
3,7 %
Gastos administrativos % de ingresos (2019)
36,3 %
Margen neto (2020)
3,7 %
  1. –
  2. –
  3. –ERNEST SMITH LTD
Margen bruto (2020)
40 %
Margen operativo (2020)
3,7 %
Gastos administrativos % de ingresos (2020)
36,3 %
Margen neto (2021)
0,2 %
Margen bruto (2021)
52,2 %
Gastos administrativos % de ingresos (2021)
52 %

Crecimiento

Activos totales interanuales (2019 vs. 2020)
+12.550.700 %
Activo circulante neto interanual (2019 vs. 2020)
+547,9 %
Ingresos interanuales (2020 vs. 2021)
-24 %
Beneficio / (pérdida) interanual (2020 vs. 2021)
-96,5 %
Activos totales interanuales (2020 vs. 2021)
-1,4 %
Activo circulante neto interanual (2020 vs. 2021)
+8,2 %
CAGR activos totales (2017–2021)
+1775,7 %

Eficiencia y rentabilidad

Rotación de activos (2019)
204.967×
Rentabilidad sobre activos (neta) (2019)
750.700 %
Rentabilidad sobre activos (operativa) (2019)
750.700 %
Ingresos por empleado (2019)
51.242 GBP
Beneficio / (pérdida) por empleado (2019)
1877 GBP
Rotación de activos (2020)
1,63×
Rentabilidad sobre activos (neta) (2020)
6 %
Rentabilidad sobre activos (operativa) (2020)
6 %
Ingresos por empleado (2020)
51.242 GBP
Beneficio / (pérdida) por empleado (2020)
1877 GBP
Rotación de activos (2021)
1,26×
Rentabilidad sobre activos (neta) (2021)
0,2 %
Ingresos por empleado (2021)
51.933 GBP
Beneficio / (pérdida) por empleado (2021)
88 GBP

Capital circulante y liquidez

Activo circulante neto (2019)
-15.348 GBP
Activo circulante neto (2020)
68.750 GBP
Activo circulante neto (2021)
74.384 GBP

Cobros y pagos

Días de deudores (2019)
5días
Días de acreedores (vs ingresos) (2019)
11días
Días de deudores (2020)
5días
Días de acreedores (vs ingresos) (2020)
11días
Días de acreedores (vs ingresos) (2021)
19días

Estructura de capital

Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %

Calidad y mix

Resultado operativo como % del margen bruto (2019)
9,2 %
Resultado operativo como % del margen bruto (2020)
9,2 %
Inicio
Reino Unido
Gosport