H.r. Smith & Son Limited in Lincolnshire, PE22 7BB

Description

Data updated on: 01-11-2023

H.r. Smith & Son Limited is established as Private Limited Company, that is registered in The Orchard Rooms, Frith Bank Boston, Lincolnshire. It's postal code is PE22 7BB. This company was formed in 1946. The firm's registered no. is 00417560. This company's Standard Industrial Classification Code is 1110 which stands for Growing of cereals (except rice), leguminous crops and oil seeds. H.r. Smith & Son Ltd filed its latest accounts for the period up to Saturday 30th April 2022. The firm's most recent annual confirmation statement was filed on Thursday 20th July 2023.

The directors currently officially appointed by this business are as follow: Diane W. selected to lead the company on 1990-12-31 and Rosalyn L. selected to lead the company on 1990-12-31.

Executives who have control over the firm are as follows: Rosalyn L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Diane W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	562 314	645 267	726 685	796 222	800 190

Balance Sheet
Cash Bank In Hand	76 131	227 485	309 222	264 040	317 644
Cash Bank On Hand					317 644	390 766	322 494	214 151	278 336	218 781
Current Assets	98 737	254 353	348 189	415 722	452 563	458 574	454 543	343 291	341 425	291 542
Debtors	22 606	26 868	38 967	151 682	134 919	67 808	132 049	129 140	63 089	72 761
Net Assets Liabilities						818 818	832 916	795 432	796 109	754 543
Property Plant Equipment					164 888	163 778	162 678	163 627	164 639	167 133
Tangible Fixed Assets	141 524	193 239	192 137	191 422	164 888

Capital & Reserves
Called Up Share Capital	1 752	1 752	1 752	1 752	1 752
Profit Loss Account Reserve	540 394	623 347	704 765	774 302	778 270
Shareholder Funds	562 314	645 267	726 685	796 222	800 190

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					25 645	26 755	27 855	28 955	30 268	31 759
Additions Other Than Through Business Combinations Investment Property Fair Value Model								74 343
Average Number Employees During Period						3	3	3	3	2
Creditors					32 261	18 534	12 974	14 658	13 127	7 643
Creditors Due Within One Year	11 828	17 325	28 641	25 922	32 261
Fixed Assets	475 405	408 239	407 137	406 422	379 888	378 778	392 678	467 970	468 982	471 476
Increase From Depreciation Charge For Year Property Plant Equipment						1 110	1 100	1 100	1 313	1 491
Investment Property					215 000	215 000	230 000	304 343	304 343	304 343
Investment Property Fair Value Model					215 000	215 000	230 000	304 343	304 343
Investments Fixed Assets	118 881
Net Current Assets Liabilities	86 909	237 028	319 548	389 800	420 302	440 040	441 569	328 633	328 298	283 899
Number Shares Allotted		1 752	1 752	1 752	1 752
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					190 533	190 533	190 533	192 582	194 907	198 892
Provisions For Liabilities Balance Sheet Subtotal							1 331	1 171	1 171	832
Revaluation Reserve	20 168	20 168	20 168	20 168	20 168
Share Capital Allotted Called Up Paid	1 752	1 752	1 752	1 752	1 752
Tangible Fixed Assets Additions		52 828		420
Tangible Fixed Assets Cost Or Valuation	162 697	215 525	215 525	215 945	190 533
Tangible Fixed Assets Depreciation	21 173	22 286	23 388	24 523	25 645
Tangible Fixed Assets Depreciation Charged In Period		1 113	1 102	1 135	1 122
Tangible Fixed Assets Disposals					25 412
Total Additions Including From Business Combinations Property Plant Equipment								2 049	2 325	3 985
Total Assets Less Current Liabilities	562 314	645 267	726 685	796 222	800 190	818 818	834 247	796 603	797 280	755 375
Advances Credits Directors		1 379	7 826	4 954
Advances Credits Made In Period Directors		1 379	7 826	4 954
Advances Credits Repaid In Period Directors			1 379	7 826

Company staff

Diane W.

Role: Secretary

Appointed: 02 March 2022

Latest update: 30 March 2024

Diane W.

Role: Director

Appointed: 31 December 1990

Latest update: 30 March 2024

Rosalyn L.

Role: Director

Appointed: 31 December 1990

Latest update: 30 March 2024

People with significant control

Rosalyn L.

Notified on 8 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Diane W.

Notified on 8 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Eileen S.

Notified on 6 April 2016

Ceased on 7 August 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 January 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 27 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

H.r. Smith & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane W.

Diane W.

Rosalyn L.

Eileen S.

Martin W.

People with significant control

Rosalyn L.

Diane W.

Eileen S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies