NEIL DAVID SMITH ENGINEERING LIMITED, Orpington

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2017

Turnover: £49.0K

Key figures

Turnover

2012—

2013—

2014—

2015—

2016—

2017£49.033

2018—

2019—

2020—

2021—

Profit / (loss)

2012£120

2013£712

2014£49

2015£49

2016£343

2017£24.014

2018—

2019—

2020—

2021—

Total assets

2012£121

2013£713

2014£50

2015£50

2016£344

2017£358

2018£98

2019£1772

2020£2397

2021£116

Equity

2012—

2013—

2014—

2015—

2016—

2017£358

2018£98

2019£1772

2020£2397

2021£116

Current Assets

2012£14.638

2013£11.709

2014£9621

2015£9621

2016£9117

2017£9739

2018£8472

2019£11.267

2020£12.027

2021£7743

Net Current Assets Liabilities

2012£121

2013£713

2014£50

2015£50

2016£344

2017£1438

2018£1178

2019£2852

2020£3477

2021£716

Total Assets Less Current Liabilities

2012£121

2013£713

2014£50

2015£50

2016£344

2017£1438

2018£1178

2019£2852

2020£3477

2021£716

Debtors

2012£0

2013£1159

2014£1152

2015£1152

2016£2385

2017—

2018—

2019—

2020—

2021—

Creditors

2012—

2013—

2014—

2015—

2016—

2017£8901

2018£7894

2019£8415

2020£9030

2021£7027

Number Shares Allotted

2012—

2013—

2014—

20151

2016—

2017—

2018—

2019—

2020—

2021—

Par Value Share

2012—

2013—

2014—

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

20181

20191

20201

20211

Accrued Liabilities Not Expressed Within Creditors Subtotal

2012—

2013—

2014—

2015—

2016—

2017£1080

2018£1080

2019£1080

2020£1080

2021£600

Advances Credits Directors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£22

2021£63

Advances Credits Made In Period Directors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£27.214

2021£28.935

Advances Credits Repaid In Period Directors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£27.114

2021£28.976

Called Up Share Capital

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2012£14.638

2013£10.550

2014£8469

2015£8469

2016£6732

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2012£14.517

2013£10.996

2014£9571

2015£9571

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2012£14.517

2013—

2014—

2015—

2016£8773

2017—

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2012£121

2013£713

2014£50

2015—

2016£344

2017—

2018—

2019—

2020—

2021—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2012—

2013—

2014—

2015—

2016—

2017£600

2018£600

2019£480

2020£480

2021—

Profit Loss Account Reserve

2012£120

2013£712

2014£49

2015£49

2016£343

2017—

2018—

2019—

2020—

2021—

Raw Materials Consumables Used

2012—

2013—

2014—

2015—

2016—

2017£276

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2012—

2013—

2014—

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2012£121

2013£713

2014£50

2015£50

2016£344

2017—

2018—

2019—

2020—

2021—

Staff Costs Employee Benefits Expense

2012—

2013—

2014—

2015—

2016—

2017£7956

2018—

2019—

2020—

2021—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2012—

2013—

2014—

2015—

2016—

2017£6292

2018—

2019—

2020—

2021—

Turnover Revenue

2012—

2013—

2014—

2015—

2016—

2017£49.033

2018—

2019—

2020—

2021—

Metric	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Turnover	—	—	—	—	—	£49.033	—	—	—	—
Profit / (loss)	£120	£712	£49	£49	£343	£24.014	—	—	—	—
Total assets	£121	£713	£50	£50	£344	£358	£98	£1772	£2397	£116
Equity	—	—	—	—	—	£358	£98	£1772	£2397	£116
Current Assets	£14.638	£11.709	£9621	£9621	£9117	£9739	£8472	£11.267	£12.027	£7743
Net Current Assets Liabilities	£121	£713	£50	£50	£344	£1438	£1178	£2852	£3477	£716
Total Assets Less Current Liabilities	£121	£713	£50	£50	£344	£1438	£1178	£2852	£3477	£716
Debtors	£0	£1159	£1152	£1152	£2385	—	—	—	—	—
Creditors	—	—	—	—	—	£8901	£7894	£8415	£9030	£7027
Number Shares Allotted	—	—	—	1	—	—	—	—	—	—
Par Value Share	—	—	—	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	£1080	£1080	£1080	£1080	£600
Advances Credits Directors	—	—	—	—	—	—	—	—	£22	£63
Advances Credits Made In Period Directors	—	—	—	—	—	—	—	—	£27.214	£28.935
Advances Credits Repaid In Period Directors	—	—	—	—	—	—	—	—	£27.114	£28.976
Called Up Share Capital	£1	£1	£1	£1	£1	—	—	—	—	—
Cash Bank In Hand	£14.638	£10.550	£8469	£8469	£6732	—	—	—	—	—
Creditors Due Within One Year	£14.517	£10.996	£9571	£9571	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£14.517	—	—	—	£8773	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£121	£713	£50	—	£344	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	£600	£600	£480	£480	—
Profit Loss Account Reserve	£120	£712	£49	£49	£343	—	—	—	—	—
Raw Materials Consumables Used	—	—	—	—	—	£276	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£1	—	—	—	—	—	—
Shareholder Funds	£121	£713	£50	£50	£344	—	—	—	—	—
Staff Costs Employee Benefits Expense	—	—	—	—	—	£7956	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	—	—	£6292	—	—	—	—
Turnover Revenue	—	—	—	—	—	£49.033	—	—	—	—