A.w.smith(gosport)limited in Hants, PO12 4LJ

Description

Data updated on: 01-11-2023

A.w.smith(gosport)limited,registered as Private Limited Company, that is based in Quay Lane, Gosport in Hants. The company's postal code is PO12 4LJ. This enterprise was set up on 1964-03-24. Its reg. no. is 00797871. The company's Standard Industrial Classification Code is 46770: Wholesale of waste and scrap. 2023-04-30 is the last time the accounts were reported.

A W Smith (gosport) Ltd is a small-sized vehicle operator with the licence number OH0204600. The firm has one transport operating centre in the country. In their subsidiary in Gosport on Hardway, 7 machines are available.

We have a group of five directors running this firm now, namely Maxwell S., Emma S., Samuel S. and 2 other directors who might be found below who have been executing the directors responsibilities since 2023-12-21. What is more, the managing director's assignments are regularly backed by a secretary - Emma S., who was officially appointed by the firm on 2018-04-12.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	85 504	3 325	-792

Balance Sheet
Cash Bank On Hand				9 413		1	44 702	20 032
Current Assets	86 672	15 493	36 688	63 132	57 656	32 660	99 200	39 782
Debtors	1 689	1 734	19 222	11 136	9 543	9 257	45 248	2 480
Net Assets Liabilities			-792	-100 143	-99 150	-170 040	-149 355	-127 113
Property Plant Equipment			61 766	51 993	40 511	91 279	70 827	55 516
Total Inventories			17 466	42 583	48 113	23 402	9 250	17 270
Cash Bank In Hand	81 506	10 491
Net Assets Liabilities Including Pension Asset Liability	85 504	3 325	-792
Stocks Inventory	3 477	3 268
Tangible Fixed Assets	31 765	27 709	61 766

Capital & Reserves
Called Up Share Capital	2 500	3 000
Profit Loss Account Reserve	83 004	325
Shareholder Funds	85 504	3 325	-792

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			169 346	180 760	192 242	199 674	221 435	237 546
Average Number Employees During Period			8	9	7	6	6	6
Balances Amounts Owed To Related Parties				7 111	22 522	31 012	29 113	38 113
Creditors			79 091	129 735	137 445	210 058	276 862	195 613
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 588		6 268		441
Disposals Property Plant Equipment				6 698		8 995		888
Fixed Assets	31 765	27 709	61 766	51 993	40 511	91 279	70 827	55 516
Increase From Depreciation Charge For Year Property Plant Equipment				13 002	11 482	13 700	21 761	16 552
Net Current Assets Liabilities	53 739	-24 384	-42 403	-66 603	-79 789	-177 398	-177 662	-155 831
Property Plant Equipment Gross Cost			231 112	232 753	232 753	290 953	292 262	293 062
Total Additions Including From Business Combinations Property Plant Equipment				8 339		67 195	1 309	1 688
Total Assets Less Current Liabilities	85 504	3 325	19 363	-14 610	-39 278	-86 119	-106 835	-100 315
Creditors Due After One Year			20 155
Creditors Due Within One Year	32 933	39 877	79 091
Number Shares Allotted		250
Par Value Share		1
Share Capital Allotted Called Up Paid	2 500	250
Tangible Fixed Assets Additions		2 900	50 723
Tangible Fixed Assets Cost Or Valuation	206 365	209 265	231 112
Tangible Fixed Assets Depreciation	174 600	181 556	169 346
Tangible Fixed Assets Depreciation Charged In Period		6 956	15 229
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			27 439
Tangible Fixed Assets Disposals			28 876

Resigned: 29 April 2000

Latest update: 7 April 2024

Alfred S.

Role: Director

Appointed: 27 October 1991

Resigned: 05 March 2014

Latest update: 7 April 2024

People with significant control

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

Edward S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Date Approval Accounts	31 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

A.w.smith(gosport)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxwell S.

Emma S.

Samuel S.

James S.

Emma S.

Edward S.

William S.

Annie S.

Alfred S.

People with significant control

Edward S.

Accounts Documents

Company Vehicle Operator Data

Quay Lane

Address

City

Postal code

No. of Vehicles

Company filings

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