J Smoothy & Son Limited in Leigh On Sea, SS9 2RZ

Description

Data updated on: 01-11-2023

10379296 is a reg. no. assigned to J Smoothy & Son Limited. This firm was registered as a Private Limited Company on 2016-09-16. This firm has existed on the market for 8 years. The firm can be gotten hold of in Sutherland House 1759 London Road in Leigh On Sea. The main office's postal code assigned to this address is SS9 2RZ. The enterprise's declared SIC number is 1500 which stands for Mixed farming. J Smoothy & Son Ltd reported its account information for the period that ended on 2022-09-30. The company's most recent annual confirmation statement was filed on 2023-09-15.

As mentioned in the company's directors directory, since 2016-09-16 there have been four directors to name just a few: Mark P., Karen S. and Marc F.. In addition, the managing director's responsibilities are aided with by a secretary - Susan P., who was appointed by the following company in September 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	23 395	60 136	55 985	34 529	56 572	39 544
Current Assets	109 562	173 593	141 669	125 075	121 902	178 531
Debtors	51 441	56 262	38 273	47 856	25 253	56 981
Net Assets Liabilities	17 666	50 154	72 786	85 249	87 635	105 030
Other Debtors	33 348	36 045	26 232	26 456	22 413	21 739
Property Plant Equipment	110 962	152 547	172 355	163 343	157 741	181 298
Total Inventories	34 726	57 195	47 411	42 690	40 077	82 006

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	14 490	30 947	51 641	70 710	86 125	102 742
Additional Provisions Increase From New Provisions Recognised	1 573	6 747	5 795	-840
Average Number Employees During Period	3	3	3	3	3	3
Creditors	201 285	267 666	227 123	189 894	178 136	229 768
Deferred Tax Liabilities	1 573	8 320	14 115	13 275	13 872	25 031
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 409	278		4 454	9 697
Disposals Property Plant Equipment		9 392	1 000		6 516	20 288
Increase From Depreciation Charge For Year Property Plant Equipment	14 490	17 866	20 972	19 069	19 869	26 314
Net Current Assets Liabilities	-91 723	-94 073	-85 454	-64 819	-56 234	-51 237
Other Creditors	189 882	203 835	207 671	169 665	157 078	162 986
Other Taxation Social Security Payable	7 998	10 370	10 532	14 577	10 503	8 394
Property Plant Equipment Gross Cost	125 452	183 494	223 996	234 053	243 866	284 040
Provisions	1 573	8 320	14 115	13 275	13 872	25 031
Provisions For Liabilities Balance Sheet Subtotal	1 573	8 320	14 115	13 275	13 872	25 031
Total Additions Including From Business Combinations Property Plant Equipment	125 452	67 434	41 502	10 057	16 329	60 462
Total Assets Less Current Liabilities	19 239	58 474	86 901	98 524	101 507	130 061
Trade Creditors Trade Payables	3 405	53 461	8 920	5 652	10 555	58 388
Trade Debtors Trade Receivables	18 093	20 217	12 041	21 400	2 840	35 242
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					597	11 159