SMITH DEV LTD, BROMBOROUGH, Reino Unido

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2016

Beneficio / (pérdida): £15.0K

Cifras clave

Beneficio / (pérdida)

2016£14.977

2017£51.447

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Activo total

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£3150

2017£3150

2018£4125

2019£1875

2020£1417

2021—

2022£0

2023£10.000

2024£1000

Other Debtors

2016—

2017—

2018—

2019£1417

2020£1417

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£1134

2020£1386

2021£1513

2022£1576

2023£2283

2024£2636

Additions Other Than Through Business Combinations Property Plant Equipment

2016—

2017£1297

2018—

2019—

2020£342

2021—

2022—

2023£1350

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£8455

2022£8078

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£3302

2018£3492

2019£4194

2020£0

2021£3877

2022£3412

2023£3762

2024£5841

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£1297

2018£1297

2019£1297

2020£1639

2021£1639

2022£1639

2023£2989

2024£2989

Shareholder Funds

2016£15.077

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Trade Debtors Trade Receivables

2016—

2017£3150

2018£4125

2019£1875

2020—

2021—

2022£0

2023£10.000

2024£1000

Métrica	2016	2017	2018	2019	2020	2021	2022	2023	2024
Beneficio / (pérdida)	£14.977	£51.447	—	—	—	—	—	—	—
Activo total	£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	£3150	£3150	£4125	£1875	£1417	—	£0	£10.000	£1000
Other Debtors	—	—	—	£1417	£1417	—	—	—	—
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	£1134	£1386	£1513	£1576	£2283	£2636
Additions Other Than Through Business Combinations Property Plant Equipment	—	£1297	—	—	£342	—	—	£1350	—
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	£8455	£8078	£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	—	£3302	£3492	£4194	£0	£3877	£3412	£3762	£5841
Profit Loss Account Reserve	£14.977	—	—	—	—	—	—	—	—
Property Plant Equipment	—	£649	£649	£325	£163	£253	£126	£63	£706
Property Plant Equipment Gross Cost	—	£1297	£1297	£1297	£1639	£1639	£1639	£2989	£2989
Shareholder Funds	£15.077	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	£3150	£4125	£1875	—	—	£0	£10.000	£1000

SMITH DEV LTD

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