C.w. Smith And Sons (removals) Limited in Romford, RM1 3JT

Description

Data updated on: 01-11-2023

C.w. Smith And Sons (removals) Limited with the registration number 01091590 has been a part of the business world for 51 years. This particular Private Limited Company is located at 10 Western Road, in Romford and their postal code is RM1 3JT. This firm's SIC code is 49420 and their NACE code stands for Removal services. C.w. Smith And Sons (removals) Ltd filed its latest accounts for the period that ended on May 31, 2022. The most recent confirmation statement was released on June 27, 2023.

The company owes its well established position on the market and constant growth to two directors, who are Michelle D. and Richard J., who have been guiding it since 2013-09-06.

Executives with significant control over the firm are: Michelle D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard D. 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	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	103 888	110 281	204 335

Balance Sheet
Cash Bank On Hand			201 854	202 783	265 731	439 664	448 061	463 683	482 193	433 980
Current Assets	198 943	296 625	384 165	449 584	501 974	588 503	596 478	566 629	572 114	534 270
Debtors	72 960	143 166	182 311	246 801	236 243	148 839	148 417	102 946	89 921	100 290
Net Assets Liabilities			204 337	253 977	329 509	365 445	408 891	346 256	394 724	430 461
Other Debtors				22 102	12 239			9 527
Property Plant Equipment			161 149	180 741	67 429	184 097	146 684	63 655	147 749	138 879
Cash Bank In Hand	125 983	153 459	201 854
Tangible Fixed Assets	72 787	128 946	161 149

Capital & Reserves
Called Up Share Capital	1 300	1 300	1 300
Profit Loss Account Reserve	102 588	108 981	203 035
Shareholder Funds	103 888	110 281	204 335

Other Financial Data
Accrued Liabilities Deferred Income						717	7 394	717	717	717
Accumulated Depreciation Impairment Property Plant Equipment			208 636	216 494	208 506	188 193	229 001	214 735	264 399	256 989
Additions Other Than Through Business Combinations Property Plant Equipment				167 558	220 027	370 440	36 295	236 900	133 758	188 220
Average Number Employees During Period						13	13	11	13	13
Bank Borrowings Overdrafts				8 399				50 000	45 271	35 646
Corporation Tax Payable			76 980	66 525	75 126	34 087	48 065	42 152	36 542	48 780
Creditors			110 357	105 228	10 895	163 170	100 148	87 328	156 059	65 949
Finance Lease Liabilities Present Value Total			31 073	105 228	10 895	163 170	100 148	37 328	110 788	30 303
Future Minimum Lease Payments Under Non-cancellable Operating Leases					185 500	116 646	161 433	133 599	133 599	267 200
Increase From Depreciation Charge For Year Property Plant Equipment				59 970	22 337	61 366	49 033	21 495	49 664	45 023
Net Current Assets Liabilities	69 052	79 488	165 970	186 220	285 470	357 437	366 946	381 944	416 952	364 450
Other Creditors			110 357	105 228	16 956	26 747	51 261	41 661	34 538	21 759
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				52 112	30 325	81 679	8 225	35 761		52 433
Other Disposals Property Plant Equipment				140 108	341 327	274 085	32 900	334 195		204 500
Other Taxation Social Security Payable			21 019	21 219	30 995	14 786	36 053	26 430	14 703	24 972
Prepayments Accrued Income			8 337	8 671	8 944	10 313	8 647	4 013	4 216	2 304
Property Plant Equipment Gross Cost			369 785	397 235	275 935	372 290	375 685	278 390	412 148	395 868
Provisions For Liabilities Balance Sheet Subtotal			12 427	7 756	12 495	12 919	4 591	12 015	13 918	6 919
Total Assets Less Current Liabilities	141 839	208 434	327 119	366 961	352 899	541 534	513 630	445 599	564 701	503 329
Trade Creditors Trade Payables			54 665	89 274	74 432	121 882	55 241	53 830	23 455	47 258
Trade Debtors Trade Receivables			173 976	216 028	215 060	138 526	139 770	89 406	85 705	97 986
Creditors Due After One Year	29 225	85 535	110 357
Creditors Due Within One Year	129 891	217 137	218 195
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	8 726	12 618	12 427
Share Capital Allotted Called Up Paid	100	100	100