Andy Smith Ltd in Stoke-on-trent, ST7 3HX

Description

Data updated on: 01-11-2023

2003 marks the beginning of Andy Smith Ltd, a company which is situated at Wheelock House Cinderhill Lane, Scholar Green in Stoke-on-trent. That would make twenty one years Andy Smith has existed on the British market, as it was created on 13th May 2003. The company's registration number is 04762377 and its postal code is ST7 3HX. The company's name is Andy Smith Ltd. This enterprise's previous customers may know the firm as Andy Smith Racing, which was in use until 19th January 2004. This enterprise's classified under the NACE and SIC code 47990 which stands for Other retail sale not in stores, stalls or markets. Andy Smith Limited released its latest accounts for the financial period up to 2022-05-31. The most recent annual confirmation statement was released on 2023-05-13.

Our database regarding the enterprise's executives reveals a leadership of two directors: Michelle S. and Andrew S. who were appointed on 10th January 2004.

Andrew S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Andy Smith Ltd 2004-01-19
Andy Smith Racing Ltd 2003-05-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	10 130	9 493	140	273	-9 788

Balance Sheet
Cash Bank On Hand					139
Current Assets	17 808	27 026	20 603	26 943	26 679	19 415	19 500	21 941	21 500	26 331	25 817	26 563
Debtors	2 313	1 197	1 157	2 610	3 040	1 215		441		831	317	563
Net Assets Liabilities							-9 490	-14 830	-3 272	-25 491	-27 186	-35 301
Other Debtors					430	1 215				831	317	563
Property Plant Equipment					5 253	4 643	4 161	3 694	3 285	1 472	1 703
Total Inventories					23 500	18 200	19 500	21 500	21 500	25 500	25 500	26 000
Cash Bank In Hand	2 695	7 629	696	333	139
Intangible Fixed Assets	750
Net Assets Liabilities Including Pension Asset Liability	10 130	9 493	140	273	-9 788
Stocks Inventory	12 800	18 200	18 750	24 000	23 500
Tangible Fixed Assets	31 593	24 509	18 597	11 830	5 253

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 030	9 393	40	173	-9 888
Shareholder Funds	10 130	9 493	140	273	-9 788

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					7 500	7 500	7 500	7 500	7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment					66 288	66 898	67 433	67 900	68 310	26 210	26 399	2 206
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts					16 712	23 764	16 746	20 715	8 369	23 042	17 461	35 823
Creditors					36 791	34 456	33 151	8 000	28 057	23 042	17 461	35 823
Increase From Depreciation Charge For Year Property Plant Equipment						610	535	467	409	164	189	271
Intangible Assets Gross Cost					7 500	7 500	7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	251	3 102	-4 638	-2 200	-10 112	-15 041	-13 651	-10 524	-6 557	-3 921	-11 428	-910
Number Shares Issued Fully Paid						100	100
Other Creditors					3 878	7 679	12 106	8 000	8 584	7 146	10 259	1 823
Other Taxation Social Security Payable					566	2 013	383	484	2 206	972	665	-309
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					71 541	71 541	71 594	71 594	71 595	27 682	28 102
Total Additions Including From Business Combinations Property Plant Equipment							53				420
Total Assets Less Current Liabilities	32 594	27 611	13 963	9 630	-4 859	-10 398	-9 490	-6 830	-3 272	-2 449	-9 725	522
Trade Creditors Trade Payables					1 000	1 000	3 916	9 055	8 898	3 199	4 662	2 621
Trade Debtors Trade Receivables					2 610
Fixed Assets	32 343	24 509	18 597	11 830	5 253				3 285	1 472	1 703	1 432
Disposals Decrease In Depreciation Impairment Property Plant Equipment										42 264
Disposals Property Plant Equipment										43 913
Creditors Due After One Year	16 328	13 216	10 103	6 991	3 878
Creditors Due Within One Year	17 557	23 924	25 238	29 143	36 791
Intangible Fixed Assets Aggregate Amortisation Impairment	6 750	7 500		7 500	7 500
Intangible Fixed Assets Amortisation Charged In Period		750
Intangible Fixed Assets Cost Or Valuation	7 500	7 500		7 500	7 500
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	6 136	4 902	3 720	2 366	1 051
Secured Debts	20 372	17 260	14 147	11 035	7 922
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 090
Tangible Fixed Assets Cost Or Valuation	70 451	70 451	71 541	71 541	71 541
Tangible Fixed Assets Depreciation	38 858	45 942	52 944	59 711	66 288
Tangible Fixed Assets Depreciation Charged In Period		7 084	7 001	6 767	6 577
Amount Specific Advance Or Credit Directors	893	3 401

Company staff

Michelle S.

Role: Secretary

Appointed: 10 January 2004

Latest update: 29 March 2024

Michelle S.

Role: Director

Appointed: 10 January 2004

Latest update: 29 March 2024

Andrew S.

Role: Director

Appointed: 10 January 2004

Latest update: 29 March 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Andy Smith Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle S.

Michelle S.

Andrew S.

People with significant control

Andrew S.

Accounts Documents

Company filings

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