D. Smith Express Limited in Billericay, CM12 0EQ

Description

Data updated on: 01-11-2023

D. Smith Express came into being in 2006 as a company enlisted under no 05711729, located at CM12 0EQ Billericay at Lakeview House. This company has been in business for 18 years and its current status is active. This company's Standard Industrial Classification Code is 49410: Freight transport by road. Sat, 30th Apr 2022 is the last time when the company accounts were reported.

D Smith Express Ltd is a medium-sized transport company with the licence number OF1078713. The firm has one transport operating centre in the country. In their subsidiary in Brentwood on Brentwood Road, 18 machines and 7 trailers are available.

In order to be able to match the demands of the customer base, the following firm is continually controlled by a group of three directors who are Jonathan K., Sian S. and Stewart S.. Their outstanding services have been of crucial use to this specific firm for five years.

Stewart S. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 072	117 790	195 027	265 722	347 947	508 436

Balance Sheet
Cash Bank In Hand	0	3 148	53 179	10 007	32 199	129 337
Cash Bank On Hand						129 337	91 490	97 478	84 275	268 706	170 488	271 779	329 310
Current Assets	328 962	260 261	294 654	309 471	396 143	504 062	460 573	426 765	429 608	564 552	606 009	672 286	853 383
Debtors	328 962	257 113	241 475	299 464	363 944	374 725	369 083	329 287	345 333	295 846	435 521	372 507	486 573
Net Assets Liabilities						508 436	509 234	437 282	459 067	619 654	787 420	807 627	958 581
Net Assets Liabilities Including Pension Asset Liability	63 072	117 790	195 027	265 722	347 947	508 436
Other Debtors								10 000			15 000	5 000	29 986
Property Plant Equipment						857 934	1 006 442	1 216 620	1 179 451	1 020 939	1 287 915	1 667 435	1 746 380
Tangible Fixed Assets	384 987	281 212	269 793	400 957	568 824	857 934
Total Inventories												28 000	37 500

Capital & Reserves
Called Up Share Capital	101	101	201	301	301	301
Profit Loss Account Reserve	62 971	117 689	194 826	265 421	347 646	508 135
Shareholder Funds	63 072	117 790	195 027	265 722	347 947	508 436

Other Financial Data
Accrued Liabilities						3 000	2 000	2 900	3 000	3 000	3 000	3 150	3 150
Accumulated Depreciation Impairment Property Plant Equipment						470 440	918 279	897 037	1 103 656	1 213 043	1 156 939	1 174 490	1 645 243
Amounts Owed To Other Related Parties Other Than Directors						3 865	3 832	1 101	1 979
Average Number Employees During Period							17	16	15	15	15	18	19
Corporation Tax Payable						15 408	50 868	34 627	41 790	88 558	18 523		49
Creditors						436 966	478 601	710 289	633 938	478 449	546 717	797 554	741 469
Creditors Due After One Year		115 791	66 050	160 199	322 498	436 966
Creditors Due Within One Year		307 892	303 370	284 507	206 114	285 610
Disposals Decrease In Depreciation Impairment Property Plant Equipment							69 872	244 563	7 650	77 797	45 037	252 104
Disposals Property Plant Equipment							102 873	156 500	25 500	115 467	67 500	385 866
Finance Lease Liabilities Present Value Total						436 966	478 601	710 289	633 938	478 449	546 717	797 554	741 469
Increase Decrease In Property Plant Equipment							264 635	608 095	194 950	28 407	430 100	783 758	397 670
Increase From Depreciation Charge For Year Property Plant Equipment							133 451	223 321	214 269	187 184	238 627	269 655	319 630
Net Current Assets Liabilities	-111 945	-47 631	-8 716	73 984	190 029	218 452	107 114	68 861	64 264	212 890	244 717	241 935	275 154
Number Shares Allotted			100	100	100	100
Other Creditors							25 500		752	604		3 265	11 476
Par Value Share			1	1	1	1
Prepayments						2 985	11 668	935	805	543	816	433	390
Property Plant Equipment Gross Cost						1 039 723	1 219 358	1 670 953	2 283 107	2 233 982	2 231 748	2 629 640	3 391 623
Provisions For Liabilities Balance Sheet Subtotal						130 984	125 721	137 910	150 710	135 726	198 495	304 189	321 484
Provisions For Liabilities Charges				49 020	88 408	130 984
Recoverable Value-added Tax						3 281	5 288	121	56
Share Capital Allotted Called Up Paid		101	100	100	100	100
Tangible Fixed Assets Additions		7 417	85 516	286 331	357 476
Tangible Fixed Assets Cost Or Valuation	945 929	839 362	901 975	1 086 136	1 443 612	1 673 909
Tangible Fixed Assets Depreciation	560 942	558 150	632 182	685 179	874 788	815 975
Tangible Fixed Assets Depreciation Charged In Period			90 494	133 652	189 609
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			16 462	80 655
Tangible Fixed Assets Disposals		-113 984	22 903	102 170
Total Additions Including From Business Combinations Property Plant Equipment							353 685	639 795	194 950	66 342	528 066	835 110	398 575
Total Assets Less Current Liabilities	273 042	233 581	261 077	425 921	758 853	1 076 386	1 113 556	1 285 481	1 243 715	1 233 829	1 532 632	1 909 370	2 021 534
Trade Creditors Trade Payables						126 046	119 163	115 954	83 997	59 731	93 852	66 696	109 673
Trade Debtors Trade Receivables						368 459	352 127	318 231	344 472	291 617	419 705	367 074	456 197
Other Taxation Social Security Payable										724		31 263	18 706
Creditors Due After One Year Total Noncurrent Liabilities	209 970	115 791
Creditors Due Within One Year Total Current Liabilities	440 907	307 892
Fixed Assets	384 987	281 212
Tangible Fixed Assets Depreciation Charge For Period		93 738
Tangible Fixed Assets Depreciation Disposals		-96 530

Company staff

Jonathan K.

Role: Director

Appointed: 29 October 2019

Latest update: 22 March 2024

Sian S.

Role: Director

Appointed: 09 August 2016

Latest update: 22 March 2024

Stewart S.

Role: Director

Appointed: 16 February 2006

Latest update: 22 March 2024

Jacqueline S.

Role: Director

Appointed: 16 February 2006

Resigned: 23 July 2016

Latest update: 22 March 2024

Jacqueline S.

Role: Secretary

Appointed: 16 February 2006

Resigned: 23 July 2016

Latest update: 22 March 2024

David S.

Role: Director

Appointed: 16 February 2006

Resigned: 23 July 2016

Latest update: 22 March 2024

People with significant control

Stewart S.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	8 December 2014
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	5 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 15 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 October 2013
Annual Accounts 5 January 2017
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5 January 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017

D. Smith Express Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan K.

Sian S.

Stewart S.

Jacqueline S.

Jacqueline S.

David S.

People with significant control

Stewart S.

Accounts Documents

Company Vehicle Operator Data

Blue House Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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