Property, Plant & Equipment
446,237 GBP2025-04-30
328,187 GBP2024-04-30
Fixed Assets - Investments
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Fixed Assets
447,237 GBP2025-04-30
329,187 GBP2024-04-30
Debtors
1,258,689 GBP2025-04-30
1,227,193 GBP2024-04-30
Cash at bank and in hand
34,581 GBP2025-04-30
25,504 GBP2024-04-30
Current Assets
1,293,270 GBP2025-04-30
1,252,697 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-2,909,452 GBP2025-04-30
-2,366,021 GBP2024-04-30
Net Current Assets/Liabilities
-1,616,182 GBP2025-04-30
-1,113,324 GBP2024-04-30
Total Assets Less Current Liabilities
-1,168,945 GBP2025-04-30
-784,137 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-1,169,045 GBP2025-04-30
-784,237 GBP2024-04-30
Equity
-1,168,945 GBP2025-04-30
-784,137 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
788,517 GBP2025-04-30
561,877 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Other
-96,155 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
342,280 GBP2025-04-30
233,690 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
152,225 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-43,635 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
446,237 GBP2025-04-30
328,187 GBP2024-04-30
Investments in group undertakings and participating interests
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Amounts Owed By Related Parties
1,247,943 GBP2025-04-30
Current
1,219,012 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
10,746 GBP2025-04-30
8,181 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,258,689 GBP2025-04-30
1,227,193 GBP2024-04-30
Amounts owed to group undertakings
Current
2,872,957 GBP2025-04-30
2,341,527 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,500 GBP2025-04-30
2,600 GBP2024-04-30
Other Creditors
Current
33,995 GBP2025-04-30
21,894 GBP2024-04-30
Creditors
Current
2,909,452 GBP2025-04-30
2,366,021 GBP2024-04-30
P D SMITH (HOLDINGS) LIMITED
InfoP D SMITH HOLDINGS - 1997-04-02
Registered number 02709925Moorside Farm, Lordsmoor Lane, Strensall, York YO32 5XF
PRIVATE LIMITED COMPANY incorporated on 1992-04-27 (34 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-27
CIF 0P D SMITH (HOLDINGS) LIMITED
SRegistered number 02709925
Moorside Farm, Lords Moor Lane, Strensall, York, England, YO32 5XF
Limited Company in England And Wales, England
CIF 1