A.w. Smith & Sons (sundries) Limited in Birmingham, B30 2PF

Description

Data updated on: 01-11-2023

Registered as 01855689 fourty years ago, A.w. Smith & Sons (sundries) Limited is categorised as a Private Limited Company. Its present office address is Unit 21 Stirchley Trading Estate, Hazelwell Road Stirchley Birmingham. The company's Standard Industrial Classification Code is 99999 meaning Dormant Company. Its latest accounts describe the period up to 2022-09-30 and the most current annual confirmation statement was released on 2023-01-29.

In this specific business, most of director's obligations have so far been executed by John D. and Alexander D.. Out of these two individuals, John D. has supervised business for the longest time, having been a vital part of the Management Board since 2012.

The companies with significant control over this firm are: Jr Dalziel (Dormants) Limited owns over 3/4 of company shares. This business can be reached in Bellshill at Belgowan Street, Bellshill Industrial Estate, ML4 3NS and was registered as a PSC under the reg no Sc027269.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-09-30	2014-09-26	2015-10-02	2016-09-30	2017-09-29	2018-09-28	2019-09-27	2020-10-02	2021-10-01	2022-09-30
Currency
Net Worth	387 971	311 931	15 000	15 000	15 000	15 000

Balance Sheet
Current Assets	564 197	506 173	15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Assets Liabilities						15 000	15 000	15 000	15 000	15 000	15 000
Cash Bank In Hand	31 536	46 929
Debtors	242 417	311 931	15 000	15 000
Net Assets Liabilities Including Pension Asset Liability	387 971	311 931	15 000	15 000	15 000	15 000
Stocks Inventory	290 244	219 923
Tangible Fixed Assets	85 674	81 353

Capital & Reserves
Called Up Share Capital	15 000	15 000	15 000	15 000	15 000
Profit Loss Account Reserve	372 971	296 931
Shareholder Funds	387 971	311 931	15 000	15 000	15 000	15 000

Other Financial Data
Net Current Assets Liabilities	316 259	240 857	15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Total Assets Less Current Liabilities	401 933	322 210	15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accruals Deferred Income	13 962	10 279
Creditors Due Within One Year	287 901	310 387
Fixed Assets	85 674	81 353
Number Shares Allotted			15 000	15 000
Par Value Share			1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	39 963	45 071
Share Capital Allotted Called Up Paid		15 000	15 000	15 000
Tangible Fixed Assets Additions		233
Tangible Fixed Assets Cost Or Valuation	237 654	225 227
Tangible Fixed Assets Depreciation	151 980	143 874
Tangible Fixed Assets Depreciation Charged In Period		4 554
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 660
Tangible Fixed Assets Disposals		12 660