Par Value of Share
Class 1 ordinary share
02023-07-01 ~ 2024-06-30
Intangible Assets
675,003 GBP2024-06-30
720,003 GBP2023-06-30
Property, Plant & Equipment
116,023 GBP2024-06-30
6,749 GBP2023-06-30
Fixed Assets - Investments
450,600 GBP2024-06-30
450,600 GBP2023-06-30
Fixed Assets
1,241,626 GBP2024-06-30
1,177,352 GBP2023-06-30
Debtors
2,523,496 GBP2024-06-30
2,010,617 GBP2023-06-30
Cash at bank and in hand
623,789 GBP2024-06-30
525,174 GBP2023-06-30
Current Assets
3,147,285 GBP2024-06-30
2,535,791 GBP2023-06-30
Creditors
Current
3,669,353 GBP2024-06-30
3,017,877 GBP2023-06-30
Net Current Assets/Liabilities
-522,068 GBP2024-06-30
-482,086 GBP2023-06-30
Total Assets Less Current Liabilities
719,558 GBP2024-06-30
695,266 GBP2023-06-30
Net Assets/Liabilities
136,479 GBP2024-06-30
228,554 GBP2023-06-30
Equity
Called up share capital
9 GBP2024-06-30
9 GBP2023-06-30
3 GBP2022-06-30
Retained earnings (accumulated losses)
136,470 GBP2024-06-30
228,545 GBP2023-06-30
6,873 GBP2022-06-30
Equity
136,479 GBP2024-06-30
228,554 GBP2023-06-30
6,876 GBP2022-06-30
Issue of Equity Instruments
Called up share capital
6 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
6 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2023-07-01 ~ 2024-06-30
-450,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-300,000 GBP2023-07-01 ~ 2024-06-30
-450,000 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
207,925 GBP2023-07-01 ~ 2024-06-30
671,672 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
207,925 GBP2023-07-01 ~ 2024-06-30
671,672 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
5132023-07-01 ~ 2024-06-30
4652022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
900,003 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
225,000 GBP2024-06-30
180,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
45,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
675,003 GBP2024-06-30
720,003 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
136,447 GBP2024-06-30
15,997 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,424 GBP2024-06-30
9,248 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,176 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
116,023 GBP2024-06-30
6,749 GBP2023-06-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
120,450 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
11,176 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
116,023 GBP2024-06-30
6,749 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
450,600 GBP2023-06-30
Investments in Group Undertakings
450,600 GBP2024-06-30
450,600 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
162,054 GBP2024-06-30
191,237 GBP2023-06-30
Other Debtors
Current
1,954,965 GBP2024-06-30
1,510,622 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
329,447 GBP2024-06-30
171,169 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
16,975 GBP2024-06-30
Prepayments/Accrued Income
Current
17,000 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
2,523,496 GBP2024-06-30
Current, Amounts falling due within one year
2,010,617 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
23,733 GBP2024-06-30
3,234 GBP2023-06-30
Trade Creditors/Trade Payables
Current
95,758 GBP2024-06-30
27,841 GBP2023-06-30
Amounts owed to group undertakings
Current
3,124,985 GBP2024-06-30
2,646,251 GBP2023-06-30
Corporation Tax Payable
Current
361,759 GBP2024-06-30
310,820 GBP2023-06-30
Other Taxation & Social Security Payable
Current
14,054 GBP2024-06-30
11,309 GBP2023-06-30
Other Creditors
Current
32,358 GBP2024-06-30
5,957 GBP2023-06-30
Accrued Liabilities
Current
16,706 GBP2024-06-30
12,465 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
92,319 GBP2024-06-30
5,928 GBP2023-06-30
hire purchase agreements
116,052 GBP2024-06-30
9,162 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
29,006 GBP2024-06-30
1,282 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
207,925 GBP2023-07-01 ~ 2024-06-30
SMITH & WESTERN RESTAURANTS LTD
InfoRegistered number 06145360First Floor 8b, Lonsdale Gardens, Tunbridge Wells TN1 1NU
PRIVATE LIMITED COMPANY incorporated on 2007-03-08 (19 years). The company status is Active.
The last date of confirmation statement was made at 2024-09-05
CIF 0SMITH & WESTERN RESTAURANTS LTD
SRegistered number missing
37, North Parade, Horsham, England, RH12 2QR
Limited Company
CIF 1 SMITH & WESTERN RESTAURANTS LTD
SRegistered number 6145360
1st Floor, 8b Lonsdale Gardens, Tunbridge Wells, Kent, United Kingdom, TN1 1NU
Limited By Shares in Companies House, United Kingdom
CIF 2 CIF 3 SMITH & WESTERN RESTAURANTS LTD
SRegistered number 6145360
37, North Parade, Horsham, England, RH12 2DE
Limited Company in Companies House, England
CIF 4 SMITH & WESTERN RESTAURANTS LTD
SRegistered number 6145360
37, North Parade, Horsham, England, RH12 2QR
Limited Company in Companies House, England
CIF 5 SMITH & WESTERN RESTAURANTS LTD
SRegistered number 06145360
37, North Parade, Horsham, United Kingdom, RH12 2QR
England in Companies House, United Kingdom
CIF 6 SMITH & WESTERN RESTAURANTS LTD
SRegistered number 06145360
37 North Parade, Horsham, West Sussex, United Kingdom, RH12 2QR
Limited By Shares in Companies House, England & Wales
CIF 7 CIF 8 SMITH & RESTAURANTS LTD
SRegistered number 6145360
8b, Lonsdale Gardens, Tunbridge Wells, England, TN1 1NU
Limited Company in England
CIF 9