JOHN SMITH (MELBOURNE) LIMITED


Registered number: 01824801
Name: JOHN SMITH (MELBOURNE) LIMITED
JOHN SMITH (MELBOURNE) LTD
Address: THE COMMON, MELBOURNE, DERBY, DE73 8HU

Company status: Active


More information such as company documents (65), returns, mortgages, company directors and board members - JOHN SMITH (MELBOURNE) LIMITED.

JOHN SMITH (MELBOURNE) LIMITED Financial data

Year 2014.05.31
Fixed Assets £ 36,869
Tangible Fixed Assets £ 36,869
Current Assets £ 160,517
Tangible Fixed Assets Depreciation £ 40,853
Provisions For Liabilities Charges £ 5,868
Debtors £ 29,716
Shareholder Funds £ 42,247
Profit Loss Account Reserve £ 42,147
Called Up Share Capital £ 100
Net Assets Liabilities Including Pension Asset Liability £ 42,247
Total Assets Less Current Liabilities £ 48,115
Net Current Assets Liabilities £ 11,246
Creditors Due Within One Year £ 149,271
Cash Bank In Hand £ 82,652
Stocks Inventory £ 48,149
Number Shares Allotted 87000 Redeemable Cumulative Preference shares of £ 1
Tangible Fixed Assets Disposals £ 8,889
Tangible Fixed Assets Additions £ 4,831
Tangible Fixed Assets Cost Or Valuation £ 75,863
Tangible Fixed Assets Depreciation Charged In Period £ 4,829
Tangible Fixed Assets Depreciation Decrease Increase On Disposals £ 7,028

Last update: 2016-09-01 12:20:55