A.smith(southwark)limited in Surrey, SM5 1AF

Description

Data updated on: 01-11-2023

A.smith(southwark)limited, a Private Limited Company, that is registered in 304-308 Wrythe Lane, Carshalton, Surrey. The main office's zip code SM5 1AF. This company was set up in 1955. Its registered no. is 00547159. The firm's SIC code is 96030: Funeral and related activities. Its most recent filed accounts documents describe the period up to 2022-06-30 and the most recent confirmation statement was released on 2023-09-18.

At the moment, there’s a single managing director in the company: Gary S. (since 1991-09-19). The following firm had been controlled by Andrew B. till 4 years ago. Additionally another director, namely Paula N. quit on 2017-10-16.

The companies with significant control over this firm are: Gillvalley Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Carshalton at Wrythe Lane, SM5 1AF and was registered as a PSC under the reg no 05679578.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 744 838	1 705 236	1 780 820	1 786 382	1 824 017

Balance Sheet
Cash Bank On Hand					71 076	22 500	18 000	18 185	122 923	128 428	36 395	31 254
Current Assets	203 681	184 935	138 845	172 246	252 219	145 251	160 257	187 518	259 624	263 502	167 269	159 243
Debtors	103 172	113 866	53 847	75 747	98 665	51 680	71 218	100 610	64 170	63 388	61 388	64 969
Net Assets Liabilities					1 779 521	1 778 617	1 583 379	1 567 266	1 641 390	1 604 539	1 698 382	1 929 297
Other Debtors	8 053	4 260	9 049	15 948	13 654	-486	11 592	46 217	5 597	5 597	5 597	6 250
Property Plant Equipment					1 953 400	2 036 402	2 048 078	2 060 706	2 031 259	2 074 173	2 016 739	2 014 533
Total Inventories					82 478	71 071	71 039	68 723	72 531	71 686	69 486
Cash Bank In Hand	46 400	34 817	41 773	39 620	71 076
Stocks Inventory	54 109	36 252	43 225	56 879	82 478
Tangible Fixed Assets	1 834 796	2 106 143	1 956 546	1 936 629	1 953 400
Trade Debtors	95 119	90 824	44 798	59 799	85 011

Capital & Reserves
Called Up Share Capital	1 750	1 750	1 750	1 750	1 750
Profit Loss Account Reserve	429 055	389 453	379 226	384 788	422 423
Shareholder Funds	1 744 838	1 705 236	1 780 820	1 786 382	1 824 017

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					222 275	261 040	302 739	270 116	299 563	321 649	233 168	235 374
Amounts Owed To Group Undertakings							411 786	336 849	262 468	135 152	12 975	13 955
Average Number Employees During Period							19	18	18	17	16	16
Bank Borrowings Overdrafts						13 242	29 065	42 135			261 254	212 063
Corporation Tax Payable					97 856	60 356	30 876	35 361	66 252	83 194	76 994	218
Creditors					465 171	477 752	99 052	82 512	70 341	44 630	261 254	212 063
Fixed Assets	2 126 896	2 106 243	2 261 611	2 241 694	2 258 465	2 360 124	2 371 800	2 384 428	2 354 981	2 397 895	2 340 461	2 440 671
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax						106 000	2 475
Increase Decrease From Other Changes Investment Property Fair Value Model												102 416
Increase From Depreciation Charge For Year Property Plant Equipment						43 302	41 699	47 179	29 447	22 086	2 941	2 206
Investment Property					304 965	323 622	323 622	323 622	323 622	323 622	323 622	426 038
Investment Property Fair Value Model							323 622	323 622	323 622	323 622	323 622	426 038
Investments Fixed Assets	100	100	100	100	100	100	100	100	100	100	100	100
Investments In Group Undertakings Participating Interests							100	100	100	100	100	100
Net Current Assets Liabilities	83 654	53 257	-11 240	2 763	30 723	-52 291	-505 108	-535 849	-445 186	-490 746	-120 766	-38 218
Number Shares Issued Fully Paid						1 750	1 750
Other Creditors	465 712	454 264	417 417	424 039	412 337	477 752	69 987	82 512	70 341	44 630	101 733	80 913
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 537		79 802			91 422
Other Disposals Property Plant Equipment						44 671		112 535			145 915
Other Taxation Social Security Payable					9 297	22 166	22 646	16 473	152 186	338 514	17 083	17 493
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					2 175 675	2 297 442	2 350 817	2 330 822	2 330 822	2 395 822	2 249 907
Provisions For Liabilities Balance Sheet Subtotal					44 496	191 016	184 261	198 801	198 064	257 980	260 059	261 093
Total Additions Including From Business Combinations Property Plant Equipment						53 095	53 375	92 540		65 000
Total Assets Less Current Liabilities	2 210 550	2 159 500	2 250 371	2 244 457	2 289 188	2 307 833	1 866 692	1 848 579	1 909 795	1 907 149	2 219 695	2 402 453
Total Increase Decrease From Revaluations Property Plant Equipment						106 000
Trade Creditors Trade Payables					49 350	44 393	47 154	41 355	44 535	43 940	42 440	38 737
Trade Debtors Trade Receivables					85 011	52 166	59 626	54 393	58 573	57 791	55 791	58 719
Transfers To From Retained Earnings Increase Decrease In Equity								-89 386		661
Compensation For Loss Office Directors	5 540
Director Remuneration Benefits Excluding Payments To Third Parties	47 688	49 128	50 903	54 614	63 004
Administrative Expenses	385 007	344 042	415 688	406 847	440 748
Amounts Owed By Group Undertakings Other Participating Interests		18 782
Cost Sales	883 193	1 038 955	1 233 754	1 340 938	1 313 579
Creditors Due After One Year	465 712	454 264	469 551	458 075	465 171
Creditors Due Within One Year	120 027	131 678	150 085	169 483	221 496
Depreciation Tangible Fixed Assets Expense	27 538	20 653	26 199	32 912	27 900
Gross Profit Loss	405 479	420 239	532 366	542 707	620 547
Impairment Loss Not Charged To Profit			85 811
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods					361
Interest Payable Similar Charges	3 451	2 976	918	1 078	1 959
Interest Receivable On Short-term Investments Loans Deposits				6
Net Assets Liability Excluding Pension Asset Liability	1 744 838	1 705 236	1 780 820	1 786 382	1 824 017
Number Shares Allotted		1 750	1 750	1 750	1 750
Obligations Under Finance Lease Hire Purchase Contracts After One Year			52 134	34 036	52 834
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	33 333		14 203	12 695	20 736
Operating Profit Loss	87 972	154 807	191 478	207 885	258 499
Other Creditors Due Within One Year	34 614	32 467	36 941	41 755	44 257
Other Interest Receivable Similar Income				6
Other Operating Income	67 500	78 610	74 800	72 025	78 700
Other Operating Leases Expiring Between Two Five Years				-12 000	-12 000
Other Reserves	1 250	1 250	1 250	1 250	1 250
Other Taxation Social Security Within One Year	26 776	39 524	36 270	50 882	107 153
Pensions Costs Defined Contribution Schemes	9 084	10 299	11 664	11 979	11 004
Percentage Subsidiary Held		100	100	100	100
Profit Loss For Period	65 646	119 198	163 073	166 062	199 435
Profit Loss On Ordinary Activities Before Tax	84 521	151 831	190 560	206 813	256 540
Revaluation Reserve	1 312 783	1 312 783	1 398 594	1 398 594	1 398 594
Revaluation Surplus In Period			85 811
Share Capital Allotted Called Up Paid	1 750	1 750	1 750	1 750	1 750
Tangible Fixed Assets Additions			95 756	43 910	83 216
Tangible Fixed Assets Cost Or Valuation		2 004 362	2 172 964	2 139 004	2 175 675
Tangible Fixed Assets Depreciation	169 566	190 219	216 418	202 375	222 275
Tangible Fixed Assets Depreciation Charged In Period		20 653	26 199	32 912	27 900
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				46 955	8 000
Tangible Fixed Assets Disposals				77 870	46 545
Tangible Fixed Assets Increase Decrease From Revaluations			72 846
Tax On Profit Or Loss On Ordinary Activities	18 875	32 633	27 487	40 751	57 105
Total Dividend Payment		158 800	173 300	160 500	161 800
Total Recognised Gain Loss For Period		119 198	248 884	166 062
Total U K Foreign Current Tax After Adjustments Relief	18 875	32 633	27 487	40 751	57 105
Trade Creditors Within One Year	25 304	59 687	62 671	64 151	49 350
Turnover Gross Operating Revenue	1 288 672	1 459 194	1 768 960	1 885 602	1 934 126
U K Current Corporation Tax On Income For Period	18 875	32 633	27 487	40 751	56 744

Company staff

Gary S.

Role: Director

Appointed: 19 September 1991

Latest update: 1 January 2025

Andrew B.

Role: Director

Appointed: 27 October 2017

Resigned: 06 August 2021

Latest update: 1 January 2025

Paula N.

Role: Secretary

Appointed: 04 April 2006

Resigned: 16 October 2017

Latest update: 1 January 2025

Paula N.

Role: Director

Appointed: 18 March 2005

Resigned: 16 October 2017

Latest update: 1 January 2025

Alan S.

Role: Director

Appointed: 06 April 1992

Resigned: 30 January 2004

Latest update: 1 January 2025

Geoffrey S.

Role: Director

Appointed: 06 April 1992

Resigned: 04 April 2006

Latest update: 1 January 2025

Peter S.

Role: Director

Appointed: 19 September 1991

Resigned: 30 January 2004

Latest update: 1 January 2025

Malcolm S.

Role: Director

Appointed: 19 September 1991

Resigned: 04 April 2006

Latest update: 1 January 2025

People with significant control

Gillvalley Limited

Address: 304 Wrythe Lane, Carshalton, SM5 1AF, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered England & Wales

Registration number 05679578

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014
Annual Accounts 29 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	29 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

A.smith(southwark)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

Andrew B.

Paula N.

Paula N.

Alan S.

Geoffrey S.

Peter S.

Malcolm S.

People with significant control

Gillvalley Limited

Accounts Documents

Company filings

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