B.smiths (thirsk) Limited in Thirsk, YO7 3NX

Description

Data updated on: 01-11-2023

B.smiths (thirsk) Limited could be reached at Unit 1 Allendale Road, Thirsk Industrial Estate in Thirsk. The firm area code is YO7 3NX. B.smiths (thirsk) has existed on the market since the company was registered in 1951. The firm Companies House Reg No. is 00491720. This firm's SIC code is 41100 meaning Development of building projects. The business most recent filed accounts documents were submitted for the period up to 2022-04-05 and the latest confirmation statement was filed on 2022-11-09.

Roger H. is the firm's solitary managing director, who was designated to this position thirty three years ago. In order to provide support to the directors, this specific firm has been utilizing the skillset of Janice H. as a secretary for the last twenty eight years.

Roger H. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	405 388	396 216	387 090	375 919	603 132	605 436	347 541

Balance Sheet
Current Assets	239 673	233 359	229 510	221 300	213 900	190 854	185 297	182 767	182 124	181 989	203 130	220 216	227 931
Net Assets Liabilities							347 541	338 861	335 049	330 246	345 436	358 660
Cash Bank In Hand	27 236	20 386	16 481	8 816	4 979	6 963
Debtors	212 437	212 973	213 029	212 484	208 921	183 891
Net Assets Liabilities Including Pension Asset Liability	405 388	396 216	387 090	375 919	603 132	356 385	347 541
Tangible Fixed Assets	170 558	167 468	163 961	160 493	395 333	421 162

Capital & Reserves
Called Up Share Capital	6 736	6 736	6 736	6 736	6 736	6 736
Profit Loss Account Reserve	398 652	389 480	380 354	369 183	406 004	401 013
Shareholder Funds	405 388	396 216	387 090	375 919	603 132	605 436	347 541

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									726	785	740	135	790
Average Number Employees During Period									3	3	2	2	2
Creditors							6 827	8 630	6 483	7 979	10 244	11 011	7 735
Fixed Assets	170 558	167 468	163 961	160 493	395 333	171 903	167 916	163 999	160 134	156 309	152 514	148 741	144 986
Net Current Assets Liabilities	234 925	228 899	223 241	215 512	207 866	184 482	179 625	174 862	175 641	174 722	193 662	210 054
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 165	1 155	725	675	712	776	849	927
Total Assets Less Current Liabilities	405 483	396 367	387 202	376 005	603 199	356 385	347 541	338 861	335 775	331 031	346 176	358 795
Creditors Due Within One Year Total Current Liabilities	4 748	4 460
Provisions For Liabilities Charges	95	151	112	86	67	208
Tangible Fixed Assets Additions		470				18 911
Tangible Fixed Assets Cost Or Valuation	209 866	210 336	210 336	210 336	400 728	426 934
Tangible Fixed Assets Depreciation	39 308	42 868	46 375	49 843	5 395	5 772
Tangible Fixed Assets Depreciation Charge For Period		3 560
Creditors Due Within One Year		4 460	6 269	5 788	6 034	6 372	6 827
Number Shares Allotted			2 324	2 324	2 324	2 324
Other Aggregate Reserves					190 392	197 687
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2 324	2 324	2 324	2 324	2 324
Tangible Fixed Assets Depreciation Charged In Period			3 507	3 468	98	377
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					44 546
Tangible Fixed Assets Increase Decrease From Revaluations					190 392	7 295

Company staff

Janice H.

Role: Secretary

Appointed: 13 November 1996

Latest update: 9 March 2024

Roger H.

Role: Director

Appointed: 09 November 1991

Latest update: 9 March 2024

People with significant control

Roger H.

Notified on 9 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-04-06
Date Approval Accounts	11 November 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2013-04-06
Date Approval Accounts	28 August 2014
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	2014-04-06
Date Approval Accounts	2 July 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-06
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
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	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05
Annual Accounts
End Date For Period Covered By Report	2013-04-05
Annual Accounts
End Date For Period Covered By Report	2014-04-05
Annual Accounts
End Date For Period Covered By Report	2015-04-05
Annual Accounts 29 September 2016
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	29 September 2016
Annual Accounts
End Date For Period Covered By Report	5 April 2022
Annual Accounts 6 September 2017
Date Approval Accounts	6 September 2017

B.smiths (thirsk) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice H.

Roger H.

Roger H.

Olive H.

People with significant control

Roger H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies