G.e. Smith Limited in Malton, YO17 6YB

Description

Data updated on: 01-11-2023

The firm is widely known under the name of G.e. Smith Limited. The firm was founded fifty one years ago and was registered under 01098427 as its registration number. The head office of the firm is situated in Malton. You may find it at 34 Derwent Road, York Road Industrial Park. The company's principal business activity number is 49410: Freight transport by road. 2023-03-31 is the last time when company accounts were reported.

G E Smith Ltd is a large-sized transport company with the licence number OB0179428. The firm has two transport operating centres in the country. In their subsidiary in Malton on York Road Business Park, 20 machines and 30 trailers are available. The centre in Scarborough on Star Carr Farm has 2 machines and 5 trailers.

As suggested by the firm's executives data, since September 1995 there have been two directors: Paul S. and George S.. To provide support to the directors, this specific company has been utilizing the skills of Paul S. as a secretary since the appointment on 1991-05-14.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	519 646	533 463	565 587	600 816	637 705

Balance Sheet
Cash Bank In Hand	45 719	2 122	58 060	82 080	92 598
Cash Bank On Hand					92 598	38 634	101 494	18 163	53 534	85 329	73 492	5 459
Current Assets	442 212	469 655	496 719	514 571	507 071	479 716	540 972	472 122	505 624	607 149	570 888	583 234
Debtors	392 165	462 989	433 884	427 476	409 207	435 553	433 673	447 864	445 689	513 222	471 119	560 919
Net Assets Liabilities					637 705	603 395	661 101	561 741	565 575	606 375	626 314	460 546
Net Assets Liabilities Including Pension Asset Liability	519 646	533 463	565 587	600 816	637 705
Other Debtors					49 690	44 788	51 144	51 784	49 055	137 556	56 857	150 401
Property Plant Equipment					766 175	758 931	765 992	744 981	668 772	601 713	768 267	790 101
Stocks Inventory	4 328	4 544	4 775	5 015	5 266
Tangible Fixed Assets	564 610	669 868	680 046	689 688	766 175
Total Inventories					5 266	5 529	5 805	6 095	6 401	8 598	26 277	16 856

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	526 218	540 035	572 159	607 388	644 277
Shareholder Funds	519 646	533 463	565 587	600 816	637 705

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 038 592	1 095 160	1 207 961	1 246 068	1 345 012	1 310 985	1 362 726	1 436 262
Average Number Employees During Period						25	25	24	24	22	24	23
Creditors					137 941	135 846	114 966	130 391	99 624	112 517	240 011	349 417
Creditors Due After One Year	64 313	107 122	124 541	90 451	137 941
Creditors Due Within One Year	474 746	546 955	512 038	518 803	486 214
Disposals Decrease In Depreciation Impairment Property Plant Equipment						131 220	75 253	182 150	109 807	198 299	138 805	94 307
Disposals Property Plant Equipment						161 251	113 975	299 478	123 910	221 380	162 216	116 750
Finance Lease Liabilities Present Value Total					137 941	135 846	114 966	130 391	99 624	112 517	120 011	229 417
Fixed Assets	664 610	769 868	780 046	789 688	866 175	858 931	865 992	844 981	768 771	726 713	893 267	915 101
Increase Decrease In Property Plant Equipment						160 250	163 899	260 524	89 395	40 000	99 560	212 120
Increase From Depreciation Charge For Year Property Plant Equipment						187 788	188 054	220 257	208 751	164 272	190 546	167 843
Investment Property					100 000	100 000	100 000	100 000	100 000	125 000	125 000	125 000
Investment Property Fair Value Model					100 000	100 000	100 000	100 000	100 000	125 000	125 000
Net Current Assets Liabilities	-32 534	-77 300	-15 319	-4 232	20 857	9 804	37 243	-4 864	16 149	102 798	115 295	41 415
Number Shares Allotted		20 000	20 000	20 000	20 000
Other Creditors					208 326	199 375	201 491	208 596	211 607	203 967	120 000	120 000
Other Taxation Social Security Payable					21 950	17 985	40 824	25 371	43 169	78 371	69 617	58 647
Par Value Share		1	1	1	1					1	1	1
Property Plant Equipment Gross Cost					1 804 767	1 854 091	1 973 953	1 991 049	2 013 783	1 912 698	2 130 993	2 226 363
Provisions For Liabilities Balance Sheet Subtotal					111 386	129 494	127 168	147 985	119 722	110 619	142 237	146 553
Provisions For Liabilities Charges	48 117	51 983	74 599	94 189	111 386
Revaluation Reserve	-26 572	-26 572	-26 572	-26 572	-26 572
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		275 414	235 448	232 498	323 084
Tangible Fixed Assets Cost Or Valuation	1 652 052	1 865 456	1 727 051	1 712 034	1 804 767
Tangible Fixed Assets Depreciation	1 087 442	1 195 588	1 047 005	1 022 346	1 038 592
Tangible Fixed Assets Depreciation Charged In Period		162 051	169 298	176 165	204 129
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		53 905	317 881	200 824	187 883
Tangible Fixed Assets Disposals		62 010	373 853	247 515	230 351
Total Additions Including From Business Combinations Property Plant Equipment						210 575	233 837	316 574	146 645	120 295	380 511	212 120
Total Assets Less Current Liabilities	632 076	692 568	764 727	785 456	887 032	868 735	903 235	840 117	784 921	829 511	1 008 562	956 516
Trade Creditors Trade Payables					119 758	123 324	125 461	94 710	121 601	128 105	186 959	125 745
Trade Debtors Trade Receivables					359 517	390 765	382 529	396 080	396 634	375 666	414 262	410 518
Cumulative Preference Share Dividends Unpaid											120 000	120 000
Number Shares Issued Fully Paid										20 000	15 000	15 000

Company staff

Paul S.

Role: Director

Appointed: 01 September 1995

Latest update: 29 March 2024

Paul S.

Role: Secretary

Appointed: 14 May 1991

Latest update: 29 March 2024

George S.

Role: Director

Appointed: 14 May 1991

Latest update: 29 March 2024

People with significant control

Paul S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 July 2013
Annual Accounts 3 September 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 September 2014
Annual Accounts 21 July 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 July 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

G.e. Smith Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Paul S.

George S.

People with significant control

Paul S.

Accounts Documents

Company Vehicle Operator Data

Derwent Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

James Stockdale Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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G.e. Smith Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Paul S.

George S.

People with significant control

Paul S.

Accounts Documents

Company Vehicle Operator Data

Derwent Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

James Stockdale Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016