E.t.smith & Son Limited in Nr Colchester, CO6 4PW

Description

Data updated on: 01-11-2023

Situated at Vincents Farm, Nr Colchester CO6 4PW E.t.smith & Son Limited is classified as a Private Limited Company registered under the 00759386 registration number. The firm was founded on April 30, 1963. This company's principal business activity number is 1110 which stands for Growing of cereals (except rice), leguminous crops and oil seeds. E.t.smith & Son Ltd filed its latest accounts for the period up to 2022/04/30. The latest confirmation statement was submitted on 2023/03/15.

There's a group of two directors overseeing the limited company now, including Jacqueline S. and Richard S. who have been utilizing the directors obligations since March 1991. To provide support to the directors, the abovementioned limited company has been utilizing the skills of Jacqueline S. as a secretary for the last twenty nine years.

Executives who control the firm include: Jacqueline S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	148 054	198 099	220 067	207 758	234 364	248 393	218 377	226 219
Current Assets	339 204	344 678	367 868	366 487	378 466	361 450	391 635	464 971
Debtors	111 231	72 346	66 031	76 152	42 204	45 745	87 427	148 038
Net Assets Liabilities	373 112	368 383	380 099	391 336	392 038	380 758	404 277	462 150
Other Debtors	28 591	8 288			8 498	9 946	7 693	7 639
Property Plant Equipment	70 207	70 717	67 425	64 381	61 545	58 885	56 374	53 991
Total Inventories	79 919	74 233	81 770	82 577	101 897	67 312	85 831

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	259 262	262 852	266 144	269 188	272 024	274 684	277 195	279 578
Additions Other Than Through Business Combinations Property Plant Equipment		4 100
Average Number Employees During Period	2	2	2	2	2	2	2	2
Corporation Tax Payable	1 646
Creditors	34 035	44 344	53 152	37 488	46 178	37 997	42 339	55 582
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Fixed Assets	70 227	70 737	67 445	64 401	61 565	58 905	56 394	54 011
Increase From Depreciation Charge For Year Property Plant Equipment		3 590	3 292	3 044	2 836	2 660	2 511	2 383
Investments	20	20	20	20	20
Investments Fixed Assets	20	20	20	20	20	20	20	20
Net Current Assets Liabilities	305 169	300 334	314 716	328 999	332 288	323 453	349 296	409 389
Other Creditors	31 026	39 852			32 874	32 449	35 100	35 311
Other Investments Other Than Loans	20	20			20	20	20	20
Other Taxation Social Security Payable	647	545			1 149	380	6 062	14 282
Property Plant Equipment Gross Cost	329 469	333 569	333 569	333 569	333 569	333 569	333 569
Provisions For Liabilities Balance Sheet Subtotal			2 062	2 064	1 815	1 600	1 413	1 250
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 284	2 688	2 062
Total Assets Less Current Liabilities	375 396	371 071	382 161	393 400	393 853	382 358	405 690	463 400
Trade Creditors Trade Payables	716	3 947			12 154	5 168	1 177	5 989
Trade Debtors Trade Receivables	82 640	64 058			33 706	35 799	79 734	140 399

Company staff

Jacqueline S.

Role: Secretary

Appointed: 21 April 1995

Latest update: 11 February 2024

Jacqueline S.

Role: Director

Appointed: 15 March 1991

Latest update: 11 February 2024

Richard S.

Role: Director

Appointed: 15 March 1991

Latest update: 11 February 2024

People with significant control

Jacqueline S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Richard S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
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

E.t.smith & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline S.

Jacqueline S.

Richard S.

Lily S.

People with significant control

Jacqueline S.

Richard S.

Accounts Documents

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