Henry T Smith & Co Limited in Surbiton, KT6 6BU

Description

Data updated on: 01-11-2023

This firm is located in Surbiton registered with number: 05001728. This company was established in 2003. The main office of this firm is situated at 8 Walpole Road . The postal code for this place is KT6 6BU. The company's SIC code is 69201 which means Accounting and auditing activities. March 31, 2022 is the last time when the accounts were filed.

We have a single managing director this particular moment running the firm, specifically Ewart C. who has been performing the director's obligations since 2003-12-22. Furthermore, the managing director's assignments are regularly backed by a secretary - Maureen C., who was officially appointed by the following firm in December 2003.

Ewart C. is the individual who has control over this firm, owns over 3/4 of company shares.

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	20 301	15 452	15 633	14 640	11 161	16 254

Balance Sheet
Current Assets	46 107	47 365	55 422	29 369	28 583	24 508	30 417	8 961	9 139	13 327	10 934	11 169
Net Assets Liabilities						16 254	11 960	17 077	23 475	32 893	39 665	47 656
Cash Bank In Hand	6 318	6 808	22 357
Debtors	25 589	25 557	25 565
Intangible Fixed Assets	65 000	65 000	65 000
Net Assets Liabilities Including Pension Asset Liability	20 301	15 452	15 633	14 640	11 161	16 254
Stocks Inventory	14 200	15 000	7 500
Tangible Fixed Assets	200	100	100

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	20 299	15 450	15 631
Shareholder Funds	20 301	15 452	15 633	14 640	11 161	16 254

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						73 354	83 557	56 984	50 764	45 534	36 369	28 613
Fixed Assets	65 200	65 100	65 100	65 456	65 278	65 100	65 100	65 100	65 100	65 100	65 100	65 100
Net Current Assets Liabilities	-44 899	-49 648	-49 467	-50 816	-54 117	-48 846	-53 140	-48 023	-41 625	-32 207	-25 435	-17 444
Total Assets Less Current Liabilities	20 301	15 452	15 633	14 640	11 161	16 254	11 960	17 077	23 475	32 893	39 665	47 656
Creditors Due Within One Year	91 006	97 013	104 889	80 185	82 700	73 354
Intangible Fixed Assets Cost Or Valuation	65 000	65 000	65 000
Number Shares Allotted	2	2	1
Other Creditors Due Within One Year	86 561	94 901	99 636
Par Value Share	1	2	2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					300
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000
Tangible Fixed Assets Depreciation	800	900	900
Tangible Fixed Assets Depreciation Charged In Period		100
Taxation Social Security Due Within One Year	2 809	881	4 653
Trade Creditors Within One Year	1 636	1 231	600

Company staff

Maureen C.

Role: Secretary

Appointed: 22 December 2003

Latest update: 19 February 2024

Ewart C.

Role: Director

Appointed: 22 December 2003

Latest update: 19 February 2024

People with significant control

Ewart C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	14 September 2015
Annual Accounts 24 December 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	24 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts 23 October 2017
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	23 October 2017
Annual Accounts 08 September 2014
Date Approval Accounts	08 September 2014

Henry T Smith & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen C.

Ewart C.

People with significant control

Ewart C.

Accounts Documents

Company filings

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