F. W. Smith And Son Limited in Sheerness, ME12 2HL

Description

Data updated on: 01-11-2023

F. W. Smith And Son Limited can be gotten hold of in 23 Kings Road, Minster On Sea in Sheerness. The area code is ME12 2HL. F. W. Smith And Son has been in this business since it was established on 2005/05/05. The Companies House Registration Number is 05444041. The company's declared SIC number is 43342 which means Glazing. 2022-05-31 is the last time account status updates were filed.

For this specific firm, a number of director's tasks up till now have been carried out by Russell S. and Philip S.. Within the group of these two executives, Philip S. has supervised firm for the longest time, having been a vital part of company's Management Board for nineteen years.

Philip S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 485	2 053	1 463	1 663	1 078	1 293

Balance Sheet
Current Assets	40 255	29 433	21 944	50 259	63 127	70 380	143 957	160 023	195 240	240 361
Bank Loans Overdrafts Within One Year	8 254
Cash Bank In Hand	1 044	7 672	2 015	20 762	28 931	54 665
Debtors	37 753	21 161	19 255	29 047	33 621	14 165
Net Assets Liabilities Including Pension Asset Liability	2 485	2 053	1 463	1 663	1 078	1 293
Other Debtors			10 345	7 389	10 694	10 040
Stocks Inventory	1 458	600	674	450	575	1 550
Tangible Fixed Assets	4 447	14 162	10 621	7 966	6 191	4 643
Trade Debtors	37 753	21 161	8 910	21 657	22 927	4 125

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 485	1 053	463	663	78	293
Shareholder Funds	2 485	2 053	1 463	1 663	1 078	1 293

Other Financial Data
Average Number Employees During Period							2	2	3	4
Creditors							32 331	45 818	44 176	32 744
Fixed Assets	4 447	14 162	10 621	7 966	6 191	4 643	27 385	20 521	26 683	20 875
Net Current Assets Liabilities	-1 962	-12 109	-9 158	-6 303	-5 113	-3 350	111 626	114 205	151 064	207 617
Total Assets Less Current Liabilities	2 485	2 053	1 463	1 663	1 078	1 293	139 011	134 726	177 747	228 492
Creditors Due Within One Year Total Current Liabilities	42 217	41 542	31 102	56 561	68 240	73 730
Other Creditors Due Within One Year	24 587	34 823	25 938	41 991	56 307	61 389
Tangible Fixed Assets Additions		17 685	0	0	289	0
Tangible Fixed Assets Cost Or Valuation	45 037	49 024	35 913	35 913	36 202	36 202
Tangible Fixed Assets Depreciation	40 590	34 862	25 292	27 947	30 011	31 559
Tangible Fixed Assets Depreciation Charge For Period		4 720	3 541	2 655	2 064	1 548
Tangible Fixed Assets Depreciation Disposals		-10 448	-13 112	0	0	0
Tangible Fixed Assets Disposals		-13 698	-13 112	0	0	0
Taxation Social Security Due Within One Year	9 282	6 717	5 164	14 571	11 933	12 341
Trade Creditors Within One Year	94

Company staff

Russell S.

Role: Director

Appointed: 01 June 2009

Latest update: 5 April 2024

Philip S.

Role: Director

Appointed: 05 May 2005

Latest update: 5 April 2024

Chettleburghs Secretarial Ltd

Role: Corporate Nominee Secretary

Appointed: 05 May 2005

Resigned: 05 May 2005

Address: London, EC2A 4XH

Latest update: 5 April 2024

Valerie S.

Role: Secretary

Appointed: 05 May 2005

Resigned: 31 May 2010

Latest update: 5 April 2024

Valerie S.

Role: Director

Appointed: 05 May 2005

Resigned: 31 May 2010

Latest update: 5 April 2024

People with significant control

Philip S.

Notified on 5 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

F. W. Smith And Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell S.

Philip S.

Chettleburghs Secretarial Ltd

Valerie S.

Valerie S.

People with significant control

Philip S.

Accounts Documents

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