Dudley Smith Partnership Limited in Essex, CM2 0QT

Description

Data updated on: 01-11-2023

Dudley Smith Partnership came into being in 2003 as a company enlisted under no 04663979, located at CM2 0QT Essex at 139 New London Road. The company has been in business for 21 years and its official status is active. The company's Standard Industrial Classification Code is 74902 which means Quantity surveying activities. Dudley Smith Partnership Ltd reported its account information for the period that ended on 2022-03-31. Its most recent confirmation statement was submitted on 2023-02-12.

As the information gathered suggests, this company was created in 2003-02-12 and has been governed by nine directors, and out this collection of individuals three (Simon B., Ian H. and Ian H.) are still listed as current directors. Additionally, the managing director's assignments are constantly assisted with by a secretary - Ian H., who was chosen by this specific company on 2003-03-11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	97 447	112 005	134 752	164 584	128 734	86 132

Balance Sheet
Cash Bank On Hand						947	1 077	8 922	652	428	134 330	142 206	295
Current Assets	360 633	323 459	414 050	383 526	373 579	353 868	411 879	408 197	457 870	504 914	678 563	587 555	439 878
Debtors	215 776	133 803	327 826	381 476	348 092	352 921	410 802	399 275	457 218	504 486	544 233	445 349	439 583
Net Assets Liabilities						86 132	146 630	188 819	234 602	245 059	256 217	280 359	195 502
Other Debtors						2 190
Property Plant Equipment						54 819	41 532	43 000	49 371	42 142	35 341	33 363	29 172
Cash Bank In Hand	22 686	86 870	86 224	2 050	25 487	947
Intangible Fixed Assets	150 000	137 500	125 000	112 500	100 000	87 500
Net Assets Liabilities Including Pension Asset Liability	97 447	112 005	134 752	164 584	128 734	86 132
Stocks Inventory	122 171	102 786	182 560
Tangible Fixed Assets	63 072	56 090	48 491	66 796	52 609	54 819

Capital & Reserves
Called Up Share Capital	140	140	148	148	277	277
Profit Loss Account Reserve	97 307	111 865	134 604	164 436	128 457	85 855
Shareholder Funds	97 447	112 005	134 752	164 584	128 734	86 132

Other Financial Data
Total Fixed Assets Additions		5 014	2 725	34 151		18 207
Total Fixed Assets Cost Or Valuation	455 052	460 066	461 237	495 388	495 388	507 841
Total Fixed Assets Depreciation	241 980	266 476	287 746	316 092	342 779	365 522
Total Fixed Assets Depreciation Charge In Period		24 496	22 616	28 346		27 465
Total Fixed Assets Depreciation Disposals			-1 346			-4 722
Total Fixed Assets Disposals			-1 554			-5 754
Accrued Liabilities Deferred Income						12 801	12 990	12 857	11 590	26 012	9 270	8 784	3 675
Accumulated Amortisation Impairment Intangible Assets						162 500	175 000	187 500	200 000	212 500	225 000	237 500	250 000
Accumulated Depreciation Impairment Property Plant Equipment						203 022	216 919	223 709	234 284	242 673	249 474	255 550	261 065
Additional Provisions Increase From New Provisions Recognised							257	-2 153	992	-1 239	-1 176	-445	-848
Additions Other Than Through Business Combinations Property Plant Equipment							610	8 258	16 946	1 160		4 098	1 324
Amortisation Rate Used For Intangible Assets							5	5	5	5	5	5	5
Amounts Owed To Directors						291 568	257 370	211 606	156 952	172 691	157 671	143 490	211 666
Average Number Employees During Period						23	23	23	18	19	15	16	13
Bank Borrowings Overdrafts						48 926			77 455	39 803	200 000	112 595	5 973
Corporation Tax Payable						13 418	24 131	14 585	17 076	11 441	7 100	9 848	11 436
Creditors						400 455	371 924	317 174	313 943	332 040	476 406	347 223	268 560
Current Tax For Period							24 131	14 585	17 076	11 441	7 100	9 848	11 436
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							257	-2 153	992	-1 239	-1 176	-444	-848
Deferred Tax Liabilities						9 600	9 857	7 704	8 696	7 457	6 281	5 836	4 988
Fixed Assets	213 072	193 590	173 491	179 296	152 609	142 319	116 532	105 500	99 371	79 642	60 341	45 863	29 172
Future Minimum Lease Payments Under Non-cancellable Operating Leases						311 607	276 984	242 361	207 738	173 115	138 492	103 869	69 246
Increase Decrease In Current Tax From Adjustment For Prior Periods							-1	14
Increase From Amortisation Charge For Year Intangible Assets							12 500	12 500	12 500	12 500	12 500	12 500	12 500
Increase From Depreciation Charge For Year Property Plant Equipment							13 897	6 790	10 575	8 389	6 801	6 076	5 515
Intangible Assets						87 500	75 000	62 500	50 000	37 500	25 000	12 500
Intangible Assets Gross Cost							250 000	250 000	250 000	250 000	250 000	250 000	250 000
Net Current Assets Liabilities	-106 525	-73 485	-31 539	-3 412	-15 075	-46 587	39 955	91 023	143 927	172 874	202 157	240 332	171 318
Net Deferred Tax Liability Asset						9 600	9 857	7 704	8 696	7 457	6 281	5 836	4 988
Number Shares Issued But Not Fully Paid								27 660	27 660	27 660	27 660	27 660	27 660
Number Shares Issued Fully Paid						726	726	726	726	2 396	2 396	2 396	2 396
Other Creditors						30
Other Taxation Social Security Payable						30 165	73 400	64 708	34 552	47 217	76 741	56 684	26 149
Par Value Share							0	0	0	0	0	0	0
Prepayments Accrued Income						34 564	25 332	22 322	22 072	16 308	18 342	22 400	18 211
Property Plant Equipment Gross Cost						257 841	258 451	266 709	283 655	284 815	284 815	288 913	290 237
Provisions						9 600	9 857	7 704	8 696	7 457	6 281	5 836	4 988
Taxation Including Deferred Taxation Balance Sheet Subtotal						9 600	9 857	7 704	8 696	7 457	6 281	5 836	4 988
Tax Tax Credit On Profit Or Loss On Ordinary Activities							24 387	12 446	18 068	10 202	5 924	9 404	10 588
Total Assets Less Current Liabilities	106 547	120 105	141 952	175 884	137 534	95 732	156 487	196 523	243 298	252 516	262 498	286 195	200 490
Total Current Tax Expense Credit							24 130	14 599	17 076
Trade Creditors Trade Payables						3 547	4 033	13 418	16 318	34 876	23 735	13 919	9 661
Trade Debtors Trade Receivables						315 913	384 863	376 943	435 146	488 178	525 891	422 949	421 372
Unpaid Contributions To Pension Schemes											1 889	1 903
Creditors Due Within One Year Total Current Liabilities	467 158	396 944	445 589	386 938	388 654	400 455
Intangible Fixed Assets Aggregate Amortisation Impairment	100 000	112 500	125 000	137 500	150 000	162 500
Intangible Fixed Assets Amortisation Charged In Period		12 500	12 500	12 500		12 500
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000	250 000	250 000	250 000
Provisions For Liabilities Charges	9 100	8 100	7 200	11 300	8 800	9 600
Tangible Fixed Assets Additions		5 014	2 725	34 151		18 207
Tangible Fixed Assets Cost Or Valuation	205 052	210 066	211 237	245 388	245 388	257 841
Tangible Fixed Assets Depreciation	141 980	153 976	162 746	178 592	192 779	203 022
Tangible Fixed Assets Depreciation Charge For Period		11 996	10 116	15 846		14 965
Tangible Fixed Assets Depreciation Disposals			-1 346			-4 722
Tangible Fixed Assets Disposals			-1 554			-5 754

Company staff

Simon B.

Role: Director

Appointed: 03 December 2003

Latest update: 6 April 2024

Ian H.

Role: Secretary

Appointed: 11 March 2003

Latest update: 6 April 2024

Ian H.

Role: Director

Appointed: 14 February 2003

Latest update: 6 April 2024

Executives who have control over this firm are as follows: Simon B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Simon B.

Notified on 28 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ian H.

Notified on 28 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ian H.

Notified on 28 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Dudley Smith Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Ian H.

Ian H.

Ian H.

Alexander S.

Mark T.

Alan N.

Stephen B.

Steven D.

Marlene E.

Andrew F.

People with significant control

Simon B.

Ian H.

Ian H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies