SMITHCORP LIMITED, BRISTOL, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

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2019

Bénéfice / (perte): £-127.4K

Chiffres clés

Bénéfice / (perte)

2019£-127 447

2020£-32 403

2021£-83 066

2022£-150 021

2023£-53 136

2024£-4 303

Total des actifs

2019£6 645 281

2020£6 495 281

2021£6 650 390

2022£6 630 392

2023£6 630 392

2024£6 630 392

Net Assets Liabilities

2019£6 825 281

2020£6 645 281

2021£6 657 628

2022£6 650 390

2023£6 630 392

2024£6 630 392

Equity

2019£6 645 281

2020£6 495 281

2021£6 650 390

2022£6 630 392

2023£6 630 392

2024£6 630 392

Current Assets

2019£444 868

2020£264 867

2021£277 214

2022£277 214

2023£242 574

2024£242 574

Net Current Assets Liabilities

2019£434 153

2020£254 153

2021£266 500

2022£259 262

2023—

2024—

Total Assets Less Current Liabilities

2019£6 825 281

2020£6 645 281

2021—

2022—

2023—

2024—

Debtors

2019£424 870

2020£244 869

2021£257 216

2022£257 216

2023£242 574

2024£242 574

Other Debtors

2019£424 549

2020£244 548

2021£94 548

2022£94 548

2023£94 548

2024£94 548

Creditors

2019£10 715

2020£10 714

2021£10 714

2022£17 952

2023£3 310

2024£3 310

Other Creditors

2019£1 058

2020£1 058

2021£1 058

2022£1 060

2023£1 060

2024£1 060

Amounts Owed To Group Undertakings

2019£9 657

2020£9 656

2021£9 656

2022£16 892

2023£2 250

2024£2 250

Investments Fixed Assets

2019£6 391 128

2020£6 391 128

2021£6 391 128

2022£6 391 128

2023£6 391 128

2024£6 391 128

Number Shares Issued Fully Paid

20196 544 200

20206 544 200

20216 544 200

20226 544 200

20236 544 200

20246 544 200

Par Value Share

2019£1

2020£1

2021£1

2022£1

2023£1

2024£1

Average Number Employees During Period

2019140

2020140

202196

2022116

20230

20240

Amortisation Rate Used For Intangible Assets

2019—

2020—

2021—

2022£0

2023£0

2024£0

Amounts Owed By Group Undertakings

2019£321

2020£321

2021£162 668

2022£162 668

2023£148 026

2024£148 026

Balances Amounts Owed By Related Parties

2019£76

2020£9 883

2021£76

2022£76

2023—

2024£150

Balances Amounts Owed To Related Parties

2019£576

2020£49 924

2021£1 903

2022—

2023—

2024£1 903

Comprehensive Income Expense

2019£2 182 592

2020£483 241

2021£-7 238

2022£1 833 135

2023—

2024—

Depreciation Rate Used For Property Plant Equipment

2019£33

2020£33

2021£33

2022£33

2023£33

2024£0

Dividends Paid

2019£2 362 592

2020£633 241

2021£633 241

2022£1 853 133

2023£861 463

2024£1 350 608

Fixed Assets

2019£6 391 128

2020£6 391 128

2021£6 391 128

2022£6 391 128

2023£6 391 128

2024£6 391 128

Income Expense Recognised Directly In Equity

2019£-2 362 592

2020£-633 241

2021£-633 241

2022£-1 853 133

2023—

2024—

Key Management Personnel Compensation Total

2019£872 271

2020£730 300

2021—

2022—

2023—

2024—

Payments To Related Parties

2019—

2020—

2021£881 000

2022£902 834

2023—

2024£69 340

Pension Costs Defined Contribution Plan

2019£82 842

2020—

2021—

2022—

2023—

2024—

Percentage Class Share Held In Subsidiary

2019£1

2020£1

2021£1

2022£1

2023£1

2024£1

Profit Loss Subsidiaries

2019£-127 447

2020£-32 403

2021£-83 066

2022£-150 021

2023£-53 136

2024£-4 303

Métrique	2019	2020	2021	2022	2023	2024
Bénéfice / (perte)	£-127 447	£-32 403	£-83 066	£-150 021	£-53 136	£-4 303
Total des actifs	£6 645 281	£6 495 281	£6 650 390	£6 630 392	£6 630 392	£6 630 392
Net Assets Liabilities	£6 825 281	£6 645 281	£6 657 628	£6 650 390	£6 630 392	£6 630 392
Equity	£6 645 281	£6 495 281	£6 650 390	£6 630 392	£6 630 392	£6 630 392
Current Assets	£444 868	£264 867	£277 214	£277 214	£242 574	£242 574
Net Current Assets Liabilities	£434 153	£254 153	£266 500	£259 262	—	—
Total Assets Less Current Liabilities	£6 825 281	£6 645 281	—	—	—	—
Debtors	£424 870	£244 869	£257 216	£257 216	£242 574	£242 574
Other Debtors	£424 549	£244 548	£94 548	£94 548	£94 548	£94 548
Creditors	£10 715	£10 714	£10 714	£17 952	£3 310	£3 310
Other Creditors	£1 058	£1 058	£1 058	£1 060	£1 060	£1 060
Amounts Owed To Group Undertakings	£9 657	£9 656	£9 656	£16 892	£2 250	£2 250
Investments Fixed Assets	£6 391 128	£6 391 128	£6 391 128	£6 391 128	£6 391 128	£6 391 128
Number Shares Issued Fully Paid	6 544 200	6 544 200	6 544 200	6 544 200	6 544 200	6 544 200
Par Value Share	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	140	140	96	116	0	0
Amortisation Rate Used For Intangible Assets	—	—	—	£0	£0	£0
Amounts Owed By Group Undertakings	£321	£321	£162 668	£162 668	£148 026	£148 026
Balances Amounts Owed By Related Parties	£76	£9 883	£76	£76	—	£150
Balances Amounts Owed To Related Parties	£576	£49 924	£1 903	—	—	£1 903
Comprehensive Income Expense	£2 182 592	£483 241	£-7 238	£1 833 135	—	—
Depreciation Rate Used For Property Plant Equipment	£33	£33	£33	£33	£33	£0
Dividends Paid	£2 362 592	£633 241	£633 241	£1 853 133	£861 463	£1 350 608
Fixed Assets	£6 391 128	£6 391 128	£6 391 128	£6 391 128	£6 391 128	£6 391 128
Income Expense Recognised Directly In Equity	£-2 362 592	£-633 241	£-633 241	£-1 853 133	—	—
Key Management Personnel Compensation Total	£872 271	£730 300	—	—	—	—
Payments To Related Parties	—	—	£881 000	£902 834	—	£69 340
Pension Costs Defined Contribution Plan	£82 842	—	—	—	—	—
Percentage Class Share Held In Subsidiary	£1	£1	£1	£1	£1	£1
Profit Loss Subsidiaries	£-127 447	£-32 403	£-83 066	£-150 021	£-53 136	£-4 303

SMITHCORP LIMITED

Résumé

Juridique et statut

Chronologie (9 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Nomination Dominic Richard Smith (personne)

Réseau

Propriété et gestion

company.ownership.subsectionPsc

Chronologie de la propriété (changements de 6)

Démission Jonathan Bolitho Edwards (personne)

Nomination Jonathan Bolitho Edwards (personne)

Nomination Adam James Smith (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de SMITHCORP LIMITED

Change of director details

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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