Harry Smith (hockley) Limited in Bromsgrove, B61 7JJ

Description

Data updated on: 01-11-2023

Registered with number 00654851 sixty four years ago, Harry Smith (hockley) Limited is categorised as a Private Limited Company. Its present registration address is Darwin House, 7 Kidderminster Road Bromsgrove. The company's principal business activity number is 47520 and has the NACE code: Retail sale of hardware, paints and glass in specialised stores. Its most recent filed accounts documents were submitted for the period up to 2020-12-31 and the most recent confirmation statement was submitted on 2021-07-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 232	11 043	-15 871	-3 135	21 023	44 689

Balance Sheet
Current Assets	73 998	84 804	66 383	65 480	74 801	101 578	117 820	123 113	123 875	138 068
Net Assets Liabilities						44 689	65 809	80 362	91 279	108 508
Cash Bank In Hand	30 726	39 471	32 264	37 470	52 749
Debtors	17 305	18 005	11 493	12 486	9 733
Net Assets Liabilities Including Pension Asset Liability	22 232	11 043	-15 871	-3 135	21 023	44 689
Stocks Inventory	25 967	27 328	22 626	15 524	14 173
Tangible Fixed Assets	31 397	43 703	41 489	39 275	37 061

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22 132	10 943	-15 971	-3 235	20 923
Shareholder Funds	22 232	11 043	-15 871	-3 135	21 023	44 689

Other Financial Data
Average Number Employees During Period								2	2	2
Creditors						93 218	86 259	75 742	65 120	91 489
Fixed Assets	31 397	43 703	41 489	39 275	37 061	34 847	32 633	31 153	31 153	49 503
Net Current Assets Liabilities	-9 165	-32 660	-57 360	-42 410	-16 038	9 842	33 176	49 209	60 126	59 005
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 854	1 482	1 615	1 838	1 371	12 426
Total Assets Less Current Liabilities	22 232	11 043	-15 871	-3 135	21 023	44 689	65 809	80 362	91 279	108 508
Creditors Due Within One Year	83 163	117 464	123 743	107 890	92 693	93 218
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		14 765
Tangible Fixed Assets Cost Or Valuation	35 010	49 530	49 530	49 530	49 530
Tangible Fixed Assets Depreciation	3 613	5 827	8 041	10 255	12 469
Tangible Fixed Assets Depreciation Charged In Period		2 214	2 214	2 214	2 214
Tangible Fixed Assets Disposals		245