H.e. Smith & Son Nurserymen (essex) Limited in Chelmsford, CM3 4XD

Description

Data updated on: 01-11-2023

H.e. Smith & Son Nurserymen (essex) started its business in the year 1972 as a Private Limited Company with reg. no. 01079690. The business has been functioning for fifty two years and it's currently active. The company's registered office is situated in Chelmsford at 63 Hillview. Anyone could also find the firm using its area code, CM3 4XD. The firm's principal business activity number is 1130 which means Growing of vegetables and melons, roots and tubers. The firm's latest annual accounts were submitted for the period up to Saturday 31st December 2022 and the most current annual confirmation statement was filed on Sunday 30th July 2023.

There is a team of two directors overseeing the limited company now, specifically Paul S. and Derek S. who have been doing the directors obligations since 2010. Additionally, the director's duties are helped with by a secretary - Derek S., who was selected by the limited company on 2010-03-28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	73 187	72 124	70 315	68 495	67 244

Balance Sheet
Cash Bank In Hand	65 533	64 666	64 171	63 637	63 391
Cash Bank On Hand					63 391	63 081	62 682	55 640	52 543	49 546	40 413	22 758
Current Assets		64 666	64 224	63 638	63 392	63 081	62 682	55 644	55 730	54 066	46 863	22 802
Debtors			53	1	1			4	3 187	4 520	6 450	44
Other Debtors								4	3 187	4 520	6 450	44
Property Plant Equipment					7 922	7 506	7 178	9 699	8 762	13 348	130 938	146 275
Tangible Fixed Assets	12 924	11 528	10 161	8 927	7 922

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000	4 000	4 000
Profit Loss Account Reserve	69 187	68 124	66 315	64 495	63 244
Shareholder Funds	73 187	72 124	70 315	68 495	67 244

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					364 118	364 534	364 862	366 089	367 026	368 203	370 297	371 457
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					4 070	4 102	4 101	3 573	4 083	8 093	110 360	104 747
Creditors Due Within One Year	5 270	4 070	4 070	4 070	4 070
Increase From Depreciation Charge For Year Property Plant Equipment						416	328	1 227	937	1 177	2 094	1 160
Net Current Assets Liabilities	60 263	60 596	60 154	59 568	59 322	58 979	58 581	52 071	51 647	45 973	-63 497	-81 945
Number Shares Allotted		4 000	4 000	4 000	4 000
Other Creditors						4 102	4 102	3 574	4 084	8 094	109 088	104 747
Other Taxation Social Security Payable											1 273
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					372 040	372 040	372 040	375 788	375 788	381 551	501 235	517 732
Share Capital Allotted Called Up Paid	4 000	4 000	4 000	4 000	4 000
Tangible Fixed Assets Cost Or Valuation	372 040	372 040	372 040	372 040
Tangible Fixed Assets Depreciation	359 116	360 512	361 879	363 113	364 118
Tangible Fixed Assets Depreciation Charged In Period		1 396	1 367	1 234	1 005
Total Additions Including From Business Combinations Property Plant Equipment								3 748		5 763	119 684	16 497
Total Assets Less Current Liabilities	73 187	72 124	70 315	68 495	67 244	66 485	65 759	61 770	60 409	59 321	67 441	64 330
Trade Creditors Trade Payables							-1	-1	-1	-1	-1

Company staff

Paul S.

Role: Director

Appointed: 28 March 2010

Latest update: 7 February 2024

Derek S.

Role: Secretary

Appointed: 28 March 2010

Latest update: 7 February 2024

Derek S.

Role: Director

Appointed: 08 August 1991

Latest update: 7 February 2024

People with significant control

Derek S. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Derek S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 15 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	15 April 2014
Annual Accounts 13 September 2014
Start Date For Period Covered By Report	01 August 2013
Date Approval Accounts	13 September 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 August 2014
Date Approval Accounts	7 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2015
Annual Accounts 3 October 2016
Date Approval Accounts	3 October 2016

H.e. Smith & Son Nurserymen (essex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Derek S.

Derek S.

Alan S.

Vera S.

People with significant control

Derek S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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H.e. Smith & Son Nurserymen (essex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Derek S.

Derek S.

Alan S.

Vera S.

People with significant control

Derek S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016