DAVID SMITH (DP) LTD, Stockport, 英國

股東名單

名稱	持股	表決權	自

最終實益擁有人

名稱	權益	國家/地區	自

財務

來自年度帳目申報的主要數字。

轉換為

2016

利潤/（虧損）: £48.5K

主要數據

利潤/（虧損）

2016£48,500

2017—

2018—

2019—

2020—

2021—

2022—

2023—

總資產

2016£49,000

2017£500

2018£500

2019£33,603

2020£54,419

2021£75,530

2022£92,805

2023£58,414

Equity

2016—

2017£500

2018£500

2019£33,603

2020£54,419

2021£75,530

2022£92,805

2023£58,414

Current Assets

2016£60,753

2017—

2018—

2019—

2020—

2021£98,783

2022£114,611

2023—

Net Current Assets Liabilities

2016£48,468

2017£48,468

2018£22,807

2019£33,603

2020£54,419

2021£75,530

2022£92,148

2023£58,086

Total Assets Less Current Liabilities

2016£49,000

2017£49,000

2018£23,074

2019—

2020—

2021£75,530

2022£92,805

2023£58,414

Cash Bank On Hand

2016—

2017£60,753

2018£36,501

2019£58,199

2020£80,106

2021£98,783

2022£103,763

2023£67,920

Debtors

2016—

2017—

2018—

2019—

2020—

2021£0

2022£10,848

2023—

Creditors

2016—

2017£12,285

2018£13,694

2019£24,596

2020£25,687

2021£23,253

2022£22,463

2023£9,834

Other Creditors

2016—

2017£293

2018£1,871

2019£1,643

2020£2,183

2021£2,603

2022£3,207

2023£3,803

Number Shares Issued Fully Paid

2016—

2017500

2018500

2019—

2020—

2021—

2022—

2023—

Par Value Share

2016—

2017£1

2018£1

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2016—

2017—

2018—

20192

20202

20212

20222

20232

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£532

2018£799

2019£799

2020£799

2021£1,128

2022£1,457

2023£1,785

Additions Other Than Through Business Combinations Property Plant Equipment

2016—

2017—

2018—

2019—

2020—

2021£986

2022—

2023—

Called Up Share Capital

2016£500

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2016£60,753

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Corporation Tax Payable

2016—

2017£11,992

2018£11,823

2019£18,937

2020£18,921

2021£16,635

2022£15,582

2023£6,031

Creditors Due Within One Year

2016£12,285

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2016£532

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£266

2018£266

2019—

2020—

2021£329

2022£329

2023£328

Net Assets Liabilities Including Pension Asset Liability

2016£49,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Other Taxation Social Security Payable

2016—

2017—

2018£4,016

2019£4,016

2020£4,583

2021£4,015

2022£3,674

2023—

Profit Loss Account Reserve

2016£48,500

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2016—

2017£532

2018£267

2019—

2020—

2021£0

2022£657

2023£328

Property Plant Equipment Gross Cost

2016—

2017£799

2018£799

2019£799

2020£799

2021£1,785

2022£1,785

2023£1,785

Shareholder Funds

2016£49,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2016£532

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2016£799

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2016£799

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2016£267

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2016£267

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Trade Debtors Trade Receivables

2016—

2017—

2018—

2019—

2020—

2021£0

2022£10,848

2023—

公制	2016	2017	2018	2019	2020	2021	2022	2023
利潤/（虧損）	£48,500	—	—	—	—	—	—	—
總資產	£49,000	£500	£500	£33,603	£54,419	£75,530	£92,805	£58,414
Equity	—	£500	£500	£33,603	£54,419	£75,530	£92,805	£58,414
Current Assets	£60,753	—	—	—	—	£98,783	£114,611	—
Net Current Assets Liabilities	£48,468	£48,468	£22,807	£33,603	£54,419	£75,530	£92,148	£58,086
Total Assets Less Current Liabilities	£49,000	£49,000	£23,074	—	—	£75,530	£92,805	£58,414
Cash Bank On Hand	—	£60,753	£36,501	£58,199	£80,106	£98,783	£103,763	£67,920
Debtors	—	—	—	—	—	£0	£10,848	—
Creditors	—	£12,285	£13,694	£24,596	£25,687	£23,253	£22,463	£9,834
Other Creditors	—	£293	£1,871	£1,643	£2,183	£2,603	£3,207	£3,803
Number Shares Issued Fully Paid	—	500	500	—	—	—	—	—
Par Value Share	—	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	2	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	£532	£799	£799	£799	£1,128	£1,457	£1,785
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£986	—	—
Called Up Share Capital	£500	—	—	—	—	—	—	—
Cash Bank In Hand	£60,753	—	—	—	—	—	—	—
Corporation Tax Payable	—	£11,992	£11,823	£18,937	£18,921	£16,635	£15,582	£6,031
Creditors Due Within One Year	£12,285	—	—	—	—	—	—	—
Fixed Assets	£532	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£266	£266	—	—	£329	£329	£328
Net Assets Liabilities Including Pension Asset Liability	£49,000	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	£4,016	£4,016	£4,583	£4,015	£3,674	—
Profit Loss Account Reserve	£48,500	—	—	—	—	—	—	—
Property Plant Equipment	—	£532	£267	—	—	£0	£657	£328
Property Plant Equipment Gross Cost	—	£799	£799	£799	£799	£1,785	£1,785	£1,785
Shareholder Funds	£49,000	—	—	—	—	—	—	—
Tangible Fixed Assets	£532	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£799	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£799	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£267	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£267	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£0	£10,848	—

DAVID SMITH (DP) LTD

摘要

法律與地位

時間軸 (20 事件)

狀態變更

提交年度账目

就任 David Anthony Smith (個人)

網路

所有權與管理

Persons with significant control

Officers & directors

所有權時間表 (2 變更)

就任 Sally Patricia Smith (個人)

就任 David Anthony Smith (個人)

股東名單

最終實益擁有人

地理位置

財務

主要數據

文件

DAVID SMITH (DP) LTD 公司報告

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Confirmation statement

Total exemption full accounts made up to 30 November 2023

Annual Accounts

Confirmation statement

Companexia Document AI

Total exemption full accounts made up to 30 November 2022

Annual Accounts

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財務健康度

成長

效率與報酬

營運資金與流動性

資本結構