J Smith & Sons (broxbourne) Ltd in London, E17 3HT

Description

Data updated on: 01-11-2023

Registered with number 08091666 twelve years ago, J Smith & Sons (broxbourne) Ltd is a Private Limited Company. The firm's official office address is 70 Wood Street, London. The company's declared SIC number is 43220 - Plumbing, heat and air-conditioning installation. 2023-03-31 is the last time company accounts were filed.

Peter S. is the following enterprise's single director, that was selected to lead the company 12 years ago. That limited company had been directed by Yomtov J. till twelve years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	898	12 467	20 228	30 246	25 188

Balance Sheet
Cash Bank On Hand						5 882	7 104	4 501	1 535	1 090	3 118
Current Assets	18 801	49 271	27 122	39 955	6 329	12 848	18 604	7 364	2 156	5 919	3 118
Debtors		1 800						2 863	621	4 829
Net Assets Liabilities					25 188	22 534	24 494	13 155	43	-11 686	-39 357
Other Debtors								2 863	621	1 349
Property Plant Equipment						13 386	10 977	9 001	7 381	23 318	19 546
Total Inventories						6 369	11 500
Cash Bank In Hand	18 801	46 625	26 454	39 270
Net Assets Liabilities Including Pension Asset Liability	898	12 467	20 228	30 246	25 188
Stocks Inventory		846	668	685
Tangible Fixed Assets	4 250	3 485	9 413	7 719

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	798	12 367	20 128	17 117
Shareholder Funds	898	12 467	20 228	30 246	25 188

Other Financial Data
Version Production Software								2 020	2 021		2 024
Accrued Liabilities						1 400	1 650	1 730	1 730	1 730	1 980
Accumulated Depreciation Impairment Property Plant Equipment						9 604	12 013	13 989	15 609	17 121	20 893
Additions Other Than Through Business Combinations Property Plant Equipment										17 449
Average Number Employees During Period								2	2	2	2
Creditors					20 557	3 700	5 087	3 210	9 494	40 923	62 021
Increase From Depreciation Charge For Year Property Plant Equipment							2 409	1 976	1 620	1 512	3 772
Loans From Directors						1 217	1 787		5 297	39 193	57 402
Net Current Assets Liabilities	-3 352	8 982	10 815	30 246	25 188	9 148	13 517	4 154	-7 338	-35 004	-58 903
Property Plant Equipment Gross Cost						22 990	22 990	22 990	22 990	40 439	40 439
Taxation Social Security Payable						485	1 650	1 480	2 467		2 639
Trade Debtors Trade Receivables										3 480
Work In Progress						6 369	11 500
Fixed Assets	4 250	3 485	9 413	7 719	6 329	13 386
Total Assets Less Current Liabilities	898	12 467	20 228	30 246	25 188	22 534
Creditors Due Within One Year	22 153	40 289	16 307	33 901	20 557
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				56 428	39 416
Tangible Fixed Assets Additions	5 000		7 995
Tangible Fixed Assets Cost Or Valuation	5 000	5 000	12 995	12 995
Tangible Fixed Assets Depreciation	750	1 515	3 582	5 276
Tangible Fixed Assets Depreciation Charged In Period	750	765	2 067	1 694

Company staff

Peter S.

Role: Director

Appointed: 02 June 2012

Latest update: 8 April 2024

People with significant control

Peter 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	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 22 June 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 June 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 4 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 December 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2019
Annual Accounts 15 May 2014
Date Approval Accounts	15 May 2014
Annual Accounts 17 October 2017
Date Approval Accounts	17 October 2017

J Smith & Sons (broxbourne) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Yomtov J.

People with significant control

Peter S.

Accounts Documents

Company filings

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