Par Value of Share
Class 1 ordinary share
02022-07-01 ~ 2023-06-30
Intangible Assets
720,003 GBP2023-06-30
765,003 GBP2022-06-30
Property, Plant & Equipment
6,749 GBP2023-06-30
8,998 GBP2022-06-30
Fixed Assets - Investments
450,600 GBP2023-06-30
450,500 GBP2022-06-30
Fixed Assets
1,177,352 GBP2023-06-30
1,224,501 GBP2022-06-30
Debtors
2,010,617 GBP2023-06-30
956,451 GBP2022-06-30
Cash at bank and in hand
525,174 GBP2023-06-30
1,867,691 GBP2022-06-30
Current Assets
2,535,791 GBP2023-06-30
2,824,142 GBP2022-06-30
Creditors
Current
3,017,877 GBP2023-06-30
3,577,270 GBP2022-06-30
Net Current Assets/Liabilities
-482,086 GBP2023-06-30
-753,128 GBP2022-06-30
Total Assets Less Current Liabilities
695,266 GBP2023-06-30
471,373 GBP2022-06-30
Net Assets/Liabilities
228,554 GBP2023-06-30
6,876 GBP2022-06-30
Equity
Called up share capital
9 GBP2023-06-30
3 GBP2022-06-30
3 GBP2021-06-30
Retained earnings (accumulated losses)
228,545 GBP2023-06-30
6,873 GBP2022-06-30
3,442 GBP2021-06-30
Equity
228,554 GBP2023-06-30
6,876 GBP2022-06-30
3,445 GBP2021-06-30
Dividends Paid
Retained earnings (accumulated losses)
-450,000 GBP2022-07-01 ~ 2023-06-30
-368,600 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-450,000 GBP2022-07-01 ~ 2023-06-30
-368,600 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
671,672 GBP2022-07-01 ~ 2023-06-30
372,031 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
671,672 GBP2022-07-01 ~ 2023-06-30
372,031 GBP2021-07-01 ~ 2022-06-30
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
Average Number of Employees
4652022-07-01 ~ 2023-06-30
4532021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
900,003 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
180,000 GBP2023-06-30
135,000 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
45,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
720,003 GBP2023-06-30
765,003 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,997 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,248 GBP2023-06-30
6,999 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,249 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
6,749 GBP2023-06-30
8,998 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
2,249 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
6,749 GBP2023-06-30
8,998 GBP2022-06-30
Investments in Group Undertakings
Cost valuation
450,600 GBP2023-06-30
450,500 GBP2022-06-30
Additions to investments
100 GBP2023-06-30
Investments in Group Undertakings
450,600 GBP2023-06-30
450,500 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
191,237 GBP2023-06-30
263,199 GBP2022-06-30
Other Debtors
Current
1,510,622 GBP2023-06-30
442,262 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
171,169 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,010,617 GBP2023-06-30
956,451 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
3,234 GBP2023-06-30
4,632 GBP2022-06-30
Trade Creditors/Trade Payables
Current
27,841 GBP2023-06-30
53,216 GBP2022-06-30
Amounts owed to group undertakings
Current
2,646,251 GBP2023-06-30
3,249,752 GBP2022-06-30
Corporation Tax Payable
Current
310,820 GBP2023-06-30
129,908 GBP2022-06-30
Other Taxation & Social Security Payable
Current
11,309 GBP2023-06-30
23,295 GBP2022-06-30
Other Creditors
Current
5,957 GBP2023-06-30
93,697 GBP2022-06-30
Accrued Liabilities
Current
12,465 GBP2023-06-30
22,770 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
5,928 GBP2023-06-30
5,537 GBP2022-06-30
Between one and five year, hire purchase agreements
5,928 GBP2023-06-30
5,537 GBP2022-06-30
hire purchase agreements
9,162 GBP2023-06-30
10,169 GBP2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,282 GBP2023-06-30
1,710 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
671,672 GBP2022-07-01 ~ 2023-06-30
SMITH & WESTERN RESTAURANTS LTD
InfoRegistered number 06145360
First Floor 8b, Lonsdale Gardens, Tunbridge Wells TN1 1NU
Private Limited Company incorporated on 2007-03-08 (18 years 3 months). 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