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

Resumen

Legal y estado

Línea temporal (10 eventos)

Cuentas anuales presentadas

Cuentas anuales presentadas

Empresa constituida

Red

Propiedad y gestión

company.ownership.subsectionPsc

Línea temporal de propiedad (1 cambios)

Nombramiento Robert Mark Smith (persona)

Accionistas

Beneficiario final

Geografía

Finanzas

Cifras clave

Documentos

Informe de la empresa SMITH DEV LTD

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Explorar más empresas y personas

Salud financiera

Crecimiento

Eficiencia y rentabilidad

Capital circulante y liquidez

Estructura de capital